Krynica Vitamin S.A. (KVT.WA)
PLN 9.88
(-3.14%)
PLN 9.88
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 359.23 Million | 377.15 Million | 395.3 Million | 445.94 Million | 296.78 Million | 269.27 Million |
| Cost of Revenue | 307.46 Million | 310.9 Million | 336.77 Million | 326.32 Million | 258.49 Million | 239.75 Million |
| Gross Profit | 51.77 Million | 66.25 Million | 58.53 Million | 119.61 Million | 38.28 Million | 29.51 Million |
| Operating Expenses | 54.81 Million | 45.37 Million | 35.14 Million | 40.29 Million | 26.76 Million | 20.97 Million |
| Selling, General and Administrative Expenses | 44.65 Million | 44.86 Million | 40.28 Million | 36.71 Million | 26.34 Million | 21.8 Million |
| Research and Development Expenses | - | - | - | 83 Thousand | - | 780 Thousand |
| Other Expenses | 10.15 Million | 507 Thousand | -5.13 Million | 3.58 Million | 415.2 Thousand | -830 Thousand |
| Cost and Expenses | 362.27 Million | 356.28 Million | 371.92 Million | 366.62 Million | 285.26 Million | 260.72 Million |
| Operating Income | -3.04 Million | 16.68 Million | 20.52 Million | 74.35 Million | 10.55 Million | 8.14 Million |
| Interest Expense | 4.32 Million | 3.56 Million | 770 Thousand | 823 Thousand | 1.2 Million | 1.08 Million |
| Income Tax Expense | -54 Thousand | 1.06 Million | 5.41 Million | 14.61 Million | 1.19 Million | 978 Thousand |
| Earnings before Tax | -6.73 Million | 14.14 Million | 20.99 Million | 71.54 Million | 8.26 Million | 6.02 Million |
| Net Income | -6.68 Million | 13.08 Million | 15.58 Million | 56.6 Million | 7.06 Million | 5.05 Million |
| Earnings Per Share Basic | -0.55 | 1.07 | 1.27 | 4.49 | 0.58 | 0.41 |
| Earnings Per Share Diluted | -0.55 | 1.07 | 1.27 | 4.49 | 0.58 | 0.41 |
| Weighted Average Shares Outstanding | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million |
| Gross Margin | 0.14 | 0.18 | 0.15 | 0.27 | 0.13 | 0.11 |
| EBIT Margin | 0.03 | 0.09 | 0.09 | 0.20 | 0.07 | 0.06 |
| Profit Margin | -0.02 | 0.03 | 0.04 | 0.13 | 0.02 | 0.02 |
| EBITDA | 12.49 Million | 31.69 Million | 35.94 Million | 84.77 Million | 19.91 Million | 16.33 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.05 | 0.17 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 106.51 Million | 82.18 Million | 359.2 Million | 81.2 Million | 117.44 Million | 95.61 Million |
| Cost of Revenue | 88.04 Million | 71.4 Million | 307.46 Million | 72.72 Million | 95.62 Million | 82.66 Million |
| Gross Profit | 18.46 Million | 10.77 Million | 51.74 Million | 8.47 Million | 21.82 Million | 12.95 Million |
| Operating Expenses | 9.27 Million | 11.88 Million | 350.1 Million | 84.7 Million | 14.11 Million | 9.37 Million |
| Selling, General and Administrative Expenses | 13.13 Million | 11.88 Million | - | 12.02 Million | 13.94 Million | 9.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.4 Million | - | -350.1 Million | -84.7 Million | 345 Thousand | - |
| Cost and Expenses | 97.32 Million | 83.29 Million | 350.1 Million | 84.7 Million | 109.73 Million | 92.03 Million |
| Operating Income | 8.73 Million | -1.11 Million | 9.1 Million | -3.5 Million | 8.08 Million | 3.38 Million |
| Interest Expense | 1.05 Million | 1.04 Million | 4.32 Million | -339 Thousand | 2.3 Million | 1.13 Million |
| Income Tax Expense | 1.06 Million | 70 Thousand | -54 Thousand | -1.49 Million | 1.11 Million | 472 Thousand |
| Earnings before Tax | 7.12 Million | -1.06 Million | 5.2 Million | 2.5 Million | 5.78 Million | 2.64 Million |
| Net Income | 6.06 Million | -1.13 Million | 4.6 Million | -1.8 Million | 4.66 Million | 2.17 Million |
| Earnings Per Share Basic | 0.50 | -0.09 | - | -0.15 | 0.38 | 0.18 |
| Earnings Per Share Diluted | 0.50 | -0.09 | - | -0.15 | 0.38 | 0.18 |
| Weighted Average Shares Outstanding | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million | 12.25 Million |
| Gross Margin | 0.17 | 0.13 | 0.14 | 0.10 | 0.19 | 0.14 |
| EBIT Margin | 0.11 | 0.03 | - | 0.01 | 0.10 | 0.08 |
| Profit Margin | 0.06 | -0.01 | 0.01 | -0.02 | 0.04 | 0.02 |
| EBITDA | 12.11 Million | 2.32 Million | - | 804 Thousand | 11.49 Million | 7.68 Million |
| Earnings Before Tax Margin | 0.08 | -0.01 | 0.03 | -0.04 | 0.07 | 0.04 |
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