Przedsiebiorstwo Produkcyjno - Handlowe KOMPAP S.A. (KMP.WA)
PLN 22.8
(0.0%)
PLN 22.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 118.47 Million | 112.08 Million | 91.28 Million | 86.68 Million | 84.9 Million | 91.19 Million |
| Cost of Revenue | 97.41 Million | 89.43 Million | 73.47 Million | 69.4 Million | 69.62 Million | 75.2 Million |
| Gross Profit | 21.05 Million | 22.65 Million | 17.8 Million | 17.27 Million | 15.27 Million | 15.99 Million |
| Operating Expenses | 15.57 Million | 13.37 Million | 11.19 Million | 8.88 Million | 10.22 Million | 14.86 Million |
| Selling, General and Administrative Expenses | 16.03 Million | 13.85 Million | 11.72 Million | 11.04 Million | 12.22 Million | 15.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -456.99 Thousand | -477 Thousand | -532 Thousand | -2.15 Million | -1.99 Million | -157 Thousand |
| Cost and Expenses | 112.99 Million | 102.81 Million | 84.66 Million | 78.29 Million | 79.85 Million | 90.06 Million |
| Operating Income | 5.48 Million | 9.42 Million | 7.25 Million | 7.48 Million | 5.11 Million | -1.13 Million |
| Interest Expense | 331 Thousand | 268 Thousand | 255 Thousand | 448 Thousand | 803 Thousand | 918 Thousand |
| Income Tax Expense | 1.03 Million | 1.73 Million | 1.69 Million | 1.26 Million | 730 Thousand | 324 Thousand |
| Earnings before Tax | 5.23 Million | 10.24 Million | 7.01 Million | 6.96 Million | 3.54 Million | -2.83 Million |
| Net Income | 4.19 Million | 8.5 Million | 5.31 Million | 5.69 Million | 2.81 Million | -3.16 Million |
| Earnings Per Share Basic | 0.90 | 1.82 | 1.14 | 1.22 | 0.60 | -0.71 |
| Earnings Per Share Diluted | 0.90 | 1.82 | 1.14 | 1.22 | 0.60 | -0.68 |
| Weighted Average Shares Outstanding | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Gross Margin | 0.18 | 0.20 | 0.20 | 0.20 | 0.18 | 0.18 |
| EBIT Margin | 0.11 | 0.14 | 0.14 | 0.15 | 0.13 | 0.08 |
| Profit Margin | 0.04 | 0.08 | 0.06 | 0.07 | 0.03 | -0.03 |
| EBITDA | 12.63 Million | 16.02 Million | 13.05 Million | 12.98 Million | 10.11 Million | 4.94 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.09 | 0.06 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.52 Million | 25.05 Million | 29.34 Million | 118.47 Million | 29.59 Million | 29.84 Million |
| Cost of Revenue | 21.04 Million | 20.95 Million | 24.02 Million | 97.41 Million | 24.23 Million | 24.34 Million |
| Gross Profit | 4.48 Million | 4.09 Million | 5.32 Million | 21.05 Million | 5.35 Million | 5.49 Million |
| Operating Expenses | 4.2 Million | 3.68 Million | 4.15 Million | 16.23 Million | 3.62 Million | 4.24 Million |
| Selling, General and Administrative Expenses | 4.2 Million | 3.68 Million | 4.15 Million | - | 3.81 Million | 4.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -282 Thousand | - | - | -201 Thousand | - | - |
| Cost and Expenses | 25.25 Million | 24.63 Million | 28.17 Million | 113.64 Million | 27.86 Million | 28.59 Million |
| Operating Income | 272 Thousand | 417 Thousand | 1.17 Million | 4.82 Million | 1.72 Million | 1.25 Million |
| Interest Expense | 188 Thousand | - | 194 Thousand | 331 Thousand | 3000.00 | - |
| Income Tax Expense | 104 Thousand | 349 Thousand | 43 Thousand | 1.03 Million | 414 Thousand | 301 Thousand |
| Earnings before Tax | 366 Thousand | 834 Thousand | 797 Thousand | 5.23 Million | 1.72 Million | 1.18 Million |
| Net Income | 262 Thousand | 485 Thousand | 754 Thousand | 4.19 Million | 1.3 Million | 885 Thousand |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.16 | - | 0.28 | 0.19 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.16 | - | 0.28 | 0.19 |
| Weighted Average Shares Outstanding | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Gross Margin | 0.18 | 0.16 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | - | 0.12 | 0.10 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.03 |
| EBITDA | 2.31 Million | 2.32 Million | 3.03 Million | - | 3.56 Million | 3.06 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.06 | 0.04 |
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