Komputronik S.A. (KOM.WA)
PLN 4.3
(1.65%)
PLN 4.3
(1.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.85 Billion | 1.77 Billion | 1.47 Billion | 1.64 Billion | 1.99 Billion |
| Cost of Revenue | 1.43 Billion | 1.64 Billion | 1.54 Billion | 1.28 Billion | 1.48 Billion | 1.77 Billion |
| Gross Profit | 196.15 Million | 207.04 Million | 227.04 Million | 194.44 Million | 163.97 Million | 225.51 Million |
| Operating Expenses | 194.16 Million | 195.19 Million | 194 Million | 166.61 Million | 222.52 Million | 208.09 Million |
| Selling, General and Administrative Expenses | 196.39 Million | 187 Million | 192.39 Million | 160.34 Million | 200.65 Million | 208.01 Million |
| Research and Development Expenses | 6.84 Million | 5.82 Million | 851 Thousand | 5.6 Million | 6.86 Million | 4.13 Million |
| Other Expenses | -9.07 Million | -2.36 Million | 1.61 Million | 6.27 Million | 21.86 Million | 79 Thousand |
| Cost and Expenses | 1.63 Billion | 1.84 Billion | 1.73 Billion | 1.45 Billion | 1.7 Billion | 1.98 Billion |
| Operating Income | 1.98 Million | 11.85 Million | 29.95 Million | 22.29 Million | -58.54 Million | 16.62 Million |
| Interest Expense | 9.45 Million | 2.94 Million | 1.85 Million | 3.31 Million | 4.84 Million | 2.45 Million |
| Income Tax Expense | -172 Thousand | 5.56 Million | 5.71 Million | 3.27 Million | -8.3 Million | 2.83 Million |
| Earnings before Tax | -4.78 Million | 156.19 Million | 20.6 Million | 12.03 Million | -91.61 Million | 10.71 Million |
| Net Income | -4.52 Million | 150.69 Million | 14.61 Million | 8.84 Million | -83.3 Million | 7.91 Million |
| Earnings Per Share Basic | -0.46 | 15.39 | 1.49 | 0.90 | -8.51 | 0.81 |
| Earnings Per Share Diluted | -0.46 | 15.39 | 1.49 | 0.90 | -8.51 | 0.81 |
| Weighted Average Shares Outstanding | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.13 | 0.10 | 0.11 |
| EBIT Margin | 0.00 | 0.01 | 0.03 | 0.03 | -0.02 | 0.01 |
| Profit Margin | -0.00 | 0.08 | 0.01 | 0.01 | -0.05 | 0.00 |
| EBITDA | 5.99 Million | 171.37 Million | 33.92 Million | 33.88 Million | -59.17 Million | 27.05 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.02 | -0.04 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 383.45 Million | 1.63 Billion | 414.41 Million | 457.21 Million | 388.65 Million | 375 Million |
| Cost of Revenue | 337.21 Million | 1.45 Billion | 362.86 Million | 397.68 Million | 348.81 Million | 329.39 Million |
| Gross Profit | 46.23 Million | 184.84 Million | 51.54 Million | 59.53 Million | 39.84 Million | 45.61 Million |
| Operating Expenses | 49.13 Million | 185.94 Million | 50.48 Million | 51.64 Million | 46.18 Million | 47.33 Million |
| Selling, General and Administrative Expenses | 48.99 Million | - | 47.16 Million | 52.23 Million | 45.99 Million | 48.73 Million |
| Research and Development Expenses | 1.49 Million | - | - | 1.59 Million | 1.77 Million | 1.77 Million |
| Other Expenses | -144 Thousand | -3.4 Million | -3.32 Million | 301 Thousand | -305 Thousand | -75 Thousand |
| Cost and Expenses | 386.35 Million | 1.63 Billion | 413.35 Million | 449.33 Million | 395 Million | 376.72 Million |
| Operating Income | -2.9 Million | -1.09 Million | 1.05 Million | 8 Million | -5.84 Million | -2.27 Million |
| Interest Expense | 2.83 Million | 9.45 Million | 2.15 Million | 1.81 Million | 2.52 Million | 2.41 Million |
| Income Tax Expense | -386 Thousand | -172 Thousand | 187 Thousand | 1.86 Million | -1.35 Million | -868 Thousand |
| Earnings before Tax | -5.74 Million | -4.78 Million | -159 Thousand | 4.99 Million | -5.69 Million | -3.91 Million |
| Net Income | -5.31 Million | -4.52 Million | -333 Thousand | 3.15 Million | -4.31 Million | -3.02 Million |
| Earnings Per Share Basic | -0.54 | - | -0.03 | 0.32 | -0.44 | -0.31 |
| Earnings Per Share Diluted | -0.54 | - | -0.03 | 0.32 | -0.44 | -0.31 |
| Weighted Average Shares Outstanding | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million | 9.79 Million |
| Gross Margin | 0.12 | 0.11 | 0.12 | 0.13 | 0.10 | 0.12 |
| EBIT Margin | 0.00 | - | 0.01 | 0.03 | 0.00 | 0.01 |
| Profit Margin | -0.01 | -0.00 | -0.00 | 0.01 | -0.01 | -0.01 |
| EBITDA | 1.31 Million | - | 5.71 Million | 11.57 Million | 1.52 Million | 3.11 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.00 | 0.02 | -0.02 | -0.01 |
ADRT-UN
CPTP
0299
BDRBF
0I0B
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