PLN 2.47
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.78 Million | 16.2 Million | 30.74 Million | 21.33 Million | 23.88 Million | 28.33 Million |
Cost of Revenue | 18.3 Million | 13.02 Million | 17.8 Million | 15.09 Million | 21.43 Million | 25.61 Million |
Gross Profit | 483 Thousand | 3.18 Million | 12.94 Million | 6.24 Million | 2.45 Million | 2.71 Million |
Operating Expenses | 2.33 Million | 2.72 Million | 2.24 Million | 925 Thousand | 1.63 Million | 1.25 Million |
Selling, General and Administrative Expenses | 1.05 Million | 1.54 Million | 1.1 Million | 870 Thousand | 1.2 Million | 965 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.04 Million | 1.17 Million | 1.14 Million | 55 Thousand | 439 Thousand | -2.4 Million |
Cost and Expenses | 20.4 Million | 15.74 Million | 20.04 Million | 16.01 Million | 23.07 Million | 26.86 Million |
Operating Income | -1.61 Million | 442 Thousand | 10.65 Million | 5.32 Million | 7.89 Million | 1.59 Million |
Interest Expense | 3 Million | 3.5 Million | 2.56 Million | 2.01 Million | 3.07 Million | 1.51 Million |
Income Tax Expense | 8000.00 | -1.56 Million | 5000.00 | 211 Thousand | 15 Thousand | 11 Thousand |
Earnings before Tax | -1.15 Million | -1.68 Million | 20.05 Million | 1.48 Million | 6.24 Million | 487 Thousand |
Net Income | -1.08 Million | -113 Thousand | 16.13 Million | 1.27 Million | 6.22 Million | 309 Thousand |
Earnings Per Share Basic | -0.07 | -0.01 | 1.07 | 0.08 | 0.42 | 0.02 |
Earnings Per Share Diluted | -0.07 | -0.01 | 1.07 | 0.08 | 0.41 | 0.02 |
Weighted Average Shares Outstanding | 15.02 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million |
Gross Margin | 0.03 | 0.20 | 0.42 | 0.29 | 0.10 | 0.10 |
EBIT Margin | -0.05 | 0.11 | 0.39 | -0.01 | 0.50 | 0.10 |
Profit Margin | -0.06 | -0.01 | 0.52 | 0.06 | 0.26 | 0.01 |
EBITDA | -859 Thousand | 1.74 Million | 11.83 Million | 5.16 Million | 8.9 Million | 2.57 Million |
Earnings Before Tax Margin | -0.09 | 0.03 | 0.35 | 0.25 | 0.33 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.79 Million | 5.01 Million | 18.78 Million | 6.88 Million | 4.49 Million | 2.29 Million |
Cost of Revenue | 3.4 Million | 2.75 Million | 18.3 Million | 11.1 Million | 1.58 Million | 2.55 Million |
Gross Profit | -613 Thousand | 2.26 Million | 483 Thousand | -4.22 Million | 2.91 Million | -268 Thousand |
Operating Expenses | 437 Thousand | 656 Thousand | 2.36 Million | 1.18 Million | 324 Thousand | 331 Thousand |
Selling, General and Administrative Expenses | 437 Thousand | 656 Thousand | - | -124 Thousand | 324 Thousand | 331 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -55 Thousand | 855 Thousand | -1.53 Million | 709 Thousand |
Cost and Expenses | 3.84 Million | 3.4 Million | 20.67 Million | 12.29 Million | 1.9 Million | 2.88 Million |
Operating Income | -1.05 Million | 1.6 Million | -1.61 Million | -5.14 Million | 2.59 Million | -599 Thousand |
Interest Expense | - | - | 3 Million | 964 Thousand | 764 Thousand | 598 Thousand |
Income Tax Expense | - | - | 8000.00 | 8000.00 | -1.52 Million | 703 Thousand |
Earnings before Tax | -814 Thousand | 960 Thousand | -1.15 Million | -2.48 Million | 296 Thousand | -488 Thousand |
Net Income | -814 Thousand | 960 Thousand | -1.08 Million | -2.42 Million | 289 Thousand | -482 Thousand |
Earnings Per Share Basic | -0.05 | 0.06 | - | -0.16 | 0.02 | -0.03 |
Earnings Per Share Diluted | -0.05 | 0.06 | - | -0.16 | 0.02 | -0.03 |
Weighted Average Shares Outstanding | 15.02 Million | 15.02 Million | 15.02 Million | 14.98 Million | 15.02 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 15.02 Million | 15.02 Million | 15.02 Million | 14.98 Million | 15.02 Million | 15.02 Million |
Gross Margin | -0.22 | 0.45 | 0.03 | -0.61 | 0.65 | -0.12 |
EBIT Margin | -0.25 | 0.36 | - | -0.65 | 0.31 | 0.20 |
Profit Margin | -0.29 | 0.19 | -0.06 | -0.35 | 0.06 | -0.21 |
EBITDA | -688 Thousand | 1.82 Million | - | -4.48 Million | 1.39 Million | 448 Thousand |
Earnings Before Tax Margin | -0.38 | 0.32 | -0.09 | -0.75 | 0.58 | -0.26 |
023960
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