PLN 2.77
(-7.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 132.39 Million | 84.7 Million | 76.65 Million | 50.71 Million | 68.61 Million | 71.12 Million |
Cost of Revenue | 9.42 Million | 5.28 Million | 4.05 Million | 3.72 Million | 2.34 Million | 2.54 Million |
Gross Profit | 122.97 Million | 79.41 Million | 72.6 Million | 46.98 Million | 66.27 Million | 68.58 Million |
Operating Expenses | 111.44 Million | 75.35 Million | 69.26 Million | 46.55 Million | 59.21 Million | 56.7 Million |
Selling, General and Administrative Expenses | - | 46.29 Million | 40.04 Million | 25.82 Million | 35.21 Million | 39.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 111.44 Million | 29.06 Million | 29.21 Million | 20.72 Million | 23.99 Million | 16.8 Million |
Cost and Expenses | 120.86 Million | 80.64 Million | 73.31 Million | 50.27 Million | 61.56 Million | 59.25 Million |
Operating Income | 7.89 Million | 5.49 Million | 3.06 Million | 956 Thousand | 6.94 Million | -2.21 Million |
Interest Expense | 201 Thousand | 73 Thousand | 68 Thousand | 74 Thousand | 171 Thousand | 207 Thousand |
Income Tax Expense | 1.06 Million | 1.74 Million | 120 Thousand | 545 Thousand | 1.55 Million | 226 Thousand |
Earnings before Tax | 7.66 Million | 5.32 Million | 2.03 Million | 1.44 Million | 6.79 Million | 1.98 Million |
Net Income | 6.62 Million | 3.54 Million | 1.92 Million | 901 Thousand | 5.25 Million | 1.78 Million |
Earnings Per Share Basic | 0.60 | 0.32 | 0.17 | 0.08 | 0.48 | 0.16 |
Earnings Per Share Diluted | 0.60 | 0.32 | 0.17 | 0.08 | 0.48 | 0.16 |
Weighted Average Shares Outstanding | 11.04 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11.04 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.93 | 0.94 | 0.95 | 0.93 | 0.97 | 0.96 |
EBIT Margin | 0.07 | 0.07 | 0.05 | 0.04 | 0.12 | 0.18 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.02 | 0.08 | 0.03 |
EBITDA | 9.71 Million | 6.5 Million | 3.31 Million | 2.51 Million | 8.02 Million | 3.43 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.02 | 0.10 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.77 Million | 34.58 Million | 132.39 Million | 43.73 Million | 44.19 Million | 26.93 Million |
Cost of Revenue | 1.23 Million | 1.65 Million | 9.42 Million | 1.98 Million | 2.16 Million | 2.99 Million |
Gross Profit | 36.54 Million | 32.93 Million | 122.97 Million | 41.74 Million | 42.02 Million | 23.93 Million |
Operating Expenses | 35 Million | 32.42 Million | 111.44 Million | 36.94 Million | 37.61 Million | 22.36 Million |
Selling, General and Administrative Expenses | 47 Thousand | 31.56 Million | - | 36.8 Million | 36.76 Million | 21.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.95 Million | 32.42 Million | - | - | - | - |
Cost and Expenses | 36.24 Million | 34.08 Million | 120.86 Million | 38.93 Million | 39.77 Million | 25.36 Million |
Operating Income | 1.71 Million | 220 Thousand | 7.89 Million | 853 Thousand | 6.44 Million | -55 Thousand |
Interest Expense | 66 Thousand | 69 Thousand | 201 Thousand | 65 Thousand | 67 Thousand | 44 Thousand |
Income Tax Expense | -284 Thousand | -150 Thousand | 1.06 Million | 700 Thousand | 110 Thousand | 48 Thousand |
Earnings before Tax | 1.68 Million | 184 Thousand | 7.66 Million | 720 Thousand | 6.4 Million | -94 Thousand |
Net Income | 2.12 Million | 461 Thousand | 6.62 Million | -2000.00 | 6.32 Million | -137 Thousand |
Earnings Per Share Basic | 0.20 | 0.04 | - | -0.00 | 0.58 | -0.01 |
Earnings Per Share Diluted | 0.20 | 0.04 | - | -0.00 | 0.58 | -0.01 |
Weighted Average Shares Outstanding | 10.63 Million | 11 Million | 11.04 Million | 11.17 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 10.63 Million | 11 Million | 11.04 Million | 11.16 Million | 11 Million | 11 Million |
Gross Margin | 0.97 | 0.95 | 0.93 | 0.95 | 0.95 | 0.89 |
EBIT Margin | 0.06 | 0.02 | - | 0.06 | 0.14 | 0.01 |
Profit Margin | 0.06 | 0.01 | 0.05 | -0.00 | 0.14 | -0.01 |
EBITDA | 2.25 Million | 755 Thousand | - | 2.62 Million | 6.33 Million | 293 Thousand |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.06 | 0.02 | 0.15 | -0.00 |
SGQ
1159
605500
3547
BES
600229