Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna (KPD.WA)
PLN 28.2
(0.0%)
PLN 28.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 356 Million | 474.01 Million | 415.88 Million | 317.28 Million | 297.73 Million | 302.2 Million |
| Cost of Revenue | 318.81 Million | 343.22 Million | 311.74 Million | 263.02 Million | 248.99 Million | 248.41 Million |
| Gross Profit | 37.18 Million | 130.79 Million | 104.14 Million | 54.25 Million | 48.73 Million | 53.78 Million |
| Operating Expenses | 53.18 Million | 65.21 Million | 62.04 Million | 48.31 Million | 43.6 Million | 43.35 Million |
| Selling, General and Administrative Expenses | 52.93 Million | 65.3 Million | 62.67 Million | 48.53 Million | 43.79 Million | 43.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.68 Million | -89 Thousand | -628 Thousand | -223 Thousand | -198 Thousand | -396 Thousand |
| Cost and Expenses | 377.42 Million | 408.44 Million | 373.78 Million | 311.33 Million | 292.59 Million | 291.77 Million |
| Operating Income | -21.42 Million | 64.63 Million | 43.92 Million | 5.49 Million | 4.88 Million | 11.16 Million |
| Interest Expense | 1.08 Million | 621 Thousand | 490 Thousand | 866 Thousand | 1.12 Million | 1.1 Million |
| Income Tax Expense | -3.9 Million | 12.74 Million | 8.44 Million | 2.21 Million | 945 Thousand | 2.12 Million |
| Earnings before Tax | -21.98 Million | 65.42 Million | 43.42 Million | 10.6 Million | 4.03 Million | 10.08 Million |
| Net Income | -18.08 Million | 52.68 Million | 34.97 Million | 8.38 Million | 3.08 Million | 7.96 Million |
| Earnings Per Share Basic | -11.15 | 32.47 | 21.57 | 5.17 | 1.90 | 4.91 |
| Earnings Per Share Diluted | -11.15 | 32.47 | 21.56 | 5.17 | 1.90 | 4.91 |
| Weighted Average Shares Outstanding | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million |
| Gross Margin | 0.10 | 0.28 | 0.25 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | -0.00 | 0.18 | 0.13 | 0.06 | 0.06 | 0.07 |
| Profit Margin | -0.05 | 0.11 | 0.08 | 0.03 | 0.01 | 0.03 |
| EBITDA | -1.62 Million | 80.96 Million | 56.73 Million | 25.18 Million | 15.87 Million | 21.28 Million |
| Earnings Before Tax Margin | -0.06 | 0.14 | 0.11 | 0.02 | 0.02 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 76.33 Million | 88.76 Million | 88.09 Million | 356 Million | 75.25 Million | 73.87 Million |
| Cost of Revenue | 46.37 Million | 94.94 Million | 82.02 Million | 318.8 Million | 72.91 Million | 74.63 Million |
| Gross Profit | 29.95 Million | -6.18 Million | 6.06 Million | 37.2 Million | 2.34 Million | -761 Thousand |
| Operating Expenses | - | 94.4 Million | 96.41 Million | 53.46 Million | 11.05 Million | 14.43 Million |
| Selling, General and Administrative Expenses | - | 14.43 Million | 14.91 Million | - | 9.77 Million | 12.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -94.4 Million | -96.41 Million | -560 Thousand | -1.27 Million | -1.8 Million |
| Cost and Expenses | 46.37 Million | 189.34 Million | 96.41 Million | 318.8 Million | 83.96 Million | 89.06 Million |
| Operating Income | 29.95 Million | -100.58 Million | -8.32 Million | 37.2 Million | -8.7 Million | -15.19 Million |
| Interest Expense | - | 670 Thousand | - | 1.08 Million | - | - |
| Income Tax Expense | 14.52 Million | -107 Thousand | -174 Thousand | -3.9 Million | -3.7 Million | -892 Thousand |
| Earnings before Tax | - | -6.18 Million | -8.87 Million | -21.98 Million | -9.25 Million | -15.69 Million |
| Net Income | -14.52 Million | -6.07 Million | -8.7 Million | -18.1 Million | -5.55 Million | -14.8 Million |
| Earnings Per Share Basic | -8.95 | -3.75 | -5.36 | - | -3.42 | -9.12 |
| Earnings Per Share Diluted | -8.95 | -3.75 | -5.36 | - | -3.42 | -9.12 |
| Weighted Average Shares Outstanding | 1.62 Million | 1.61 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Million | 1.61 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million |
| Gross Margin | 0.39 | -0.07 | 0.07 | 0.10 | 0.03 | -0.01 |
| EBIT Margin | 0.39 | -0.00 | -0.04 | - | -0.05 | -0.14 |
| Profit Margin | -0.19 | -0.07 | -0.10 | -0.05 | -0.07 | -0.20 |
| EBITDA | 29.95 Million | -387 Thousand | -3.85 Million | - | -3.71 Million | -10.25 Million |
| Earnings Before Tax Margin | 0.39 | -1.13 | -0.09 | 0.10 | -0.12 | -0.21 |
024900
CNPPF
688565
4758
000978
FNAUF