PLN 21.9
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 294.2 Million | 284.81 Million | 257.16 Million | 211.81 Million | 201.59 Million | 149.15 Million |
Cost of Revenue | 215.37 Million | 156.87 Million | 143.2 Million | 129.29 Million | 102.91 Million | 67.27 Million |
Gross Profit | 78.82 Million | 127.94 Million | 113.96 Million | 82.52 Million | 98.68 Million | 81.88 Million |
Operating Expenses | 14.11 Million | 63.78 Million | 49.83 Million | 47.14 Million | 71.05 Million | 57.48 Million |
Selling, General and Administrative Expenses | -40.12 Million | 4.82 Million | 1.96 Million | 1.71 Million | 3.37 Million | 2.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.23 Million | 63.78 Million | 49.83 Million | 47.14 Million | 71.05 Million | 12 Thousand |
Cost and Expenses | 229.48 Million | 220.65 Million | 193.03 Million | 176.43 Million | 173.96 Million | 124.76 Million |
Operating Income | 66.5 Million | 60.73 Million | 59.83 Million | 35.11 Million | 26.1 Million | 41.56 Million |
Interest Expense | 651 Thousand | 962 Thousand | 928 Thousand | 1.68 Million | 2.27 Million | 1.52 Million |
Income Tax Expense | 13.76 Million | 12.52 Million | 10.69 Million | 5.82 Million | 4.7 Million | 3.19 Million |
Earnings before Tax | 65.63 Million | 60.18 Million | 59.33 Million | 33.06 Million | 23.27 Million | 39.18 Million |
Net Income | 51.87 Million | 47.66 Million | 48.64 Million | 27.24 Million | 18.54 Million | 36.28 Million |
Earnings Per Share Basic | 2.62 | 2.40 | 2.45 | 1.37 | 0.94 | 1.83 |
Earnings Per Share Diluted | 2.62 | 2.40 | 2.45 | 1.37 | 0.94 | 1.83 |
Weighted Average Shares Outstanding | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million |
Weighted Average Shares Outstanding (Diluted) | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million |
Gross Margin | 0.27 | 0.45 | 0.44 | 0.39 | 0.49 | 0.55 |
EBIT Margin | 0.42 | 0.42 | 0.46 | 0.42 | 0.38 | 0.40 |
Profit Margin | 0.18 | 0.17 | 0.19 | 0.13 | 0.09 | 0.24 |
EBITDA | 123.85 Million | 118.83 Million | 117.68 Million | 88.08 Million | 75.62 Million | 78.62 Million |
Earnings Before Tax Margin | 0.23 | 0.21 | 0.23 | 0.17 | 0.13 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.78 Million | 75.51 Million | 79.46 Million | 294.2 Million | 69.94 Million | 74.05 Million |
Cost of Revenue | 54.09 Million | 48.33 Million | 54.83 Million | 215.37 Million | 54.1 Million | 55.65 Million |
Gross Profit | 25.69 Million | 27.18 Million | 24.63 Million | 78.82 Million | 15.83 Million | 18.4 Million |
Operating Expenses | 58.3 Million | 2.75 Million | 4.13 Million | 14.11 Million | 57.63 Million | 60.66 Million |
Selling, General and Administrative Expenses | 880 Thousand | 215 Thousand | 1.49 Million | - | 703 Thousand | 575 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -58.3 Million | -2.54 Million | -2.63 Million | -9.56 Million | -2.12 Million | -2.76 Million |
Cost and Expenses | 58.3 Million | 51.08 Million | 58.96 Million | 229.48 Million | 57.63 Million | 60.66 Million |
Operating Income | 21.48 Million | 24.42 Million | 20.5 Million | 64.71 Million | 12.3 Million | 13.38 Million |
Interest Expense | 324 Thousand | 91 Thousand | 31 Thousand | 651 Thousand | 251 Thousand | 513 Thousand |
Income Tax Expense | -17.59 Million | 4.68 Million | 3.72 Million | 13.76 Million | 3.87 Million | 2.71 Million |
Earnings before Tax | 22.3 Million | 23.4 Million | 23.09 Million | 65.63 Million | 12.6 Million | 13.01 Million |
Net Income | 17.59 Million | 18.72 Million | 19.36 Million | 51.87 Million | 8.73 Million | 10.3 Million |
Earnings Per Share Basic | 0.89 | 0.94 | 0.98 | - | 0.44 | 0.52 |
Earnings Per Share Diluted | 0.89 | 0.94 | 0.98 | - | 0.44 | 0.52 |
Weighted Average Shares Outstanding | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million |
Weighted Average Shares Outstanding (Diluted) | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million |
Gross Margin | 0.32 | 0.36 | 0.31 | 0.27 | 0.23 | 0.25 |
EBIT Margin | 0.49 | 0.51 | 0.43 | - | 0.39 | 0.38 |
Profit Margin | 0.22 | 0.25 | 0.24 | 0.18 | 0.12 | 0.14 |
EBITDA | 39.07 Million | 38.73 Million | 34.54 Million | - | 27.11 Million | 27.78 Million |
Earnings Before Tax Margin | 0.27 | 0.32 | 0.26 | 0.22 | 0.18 | 0.18 |
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8354
9110
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