PLN 1.57
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 151.73 Million | 257.04 Million | 284.47 Million | 250.17 Million | 199.96 Million | 177.89 Million |
Cost of Revenue | 148.31 Million | 233.89 Million | 248.44 Million | 206.73 Million | 155.68 Million | 160.48 Million |
Gross Profit | 3.42 Million | 23.15 Million | 36.02 Million | 43.44 Million | 44.28 Million | 17.4 Million |
Operating Expenses | 276 Thousand | 49.14 Million | 45.44 Million | 37.49 Million | 32.41 Million | 40.46 Million |
Selling, General and Administrative Expenses | 30.13 Million | 38.35 Million | 43.23 Million | 38.48 Million | 33.86 Million | 41.03 Million |
Research and Development Expenses | - | 343 Thousand | - | - | - | - |
Other Expenses | -29.85 Million | 10.79 Million | 2.21 Million | -985 Thousand | -1.44 Million | -571 Thousand |
Cost and Expenses | 148.59 Million | 283.04 Million | 293.89 Million | 244.22 Million | 188.09 Million | 200.94 Million |
Operating Income | 3.14 Million | -25.99 Million | -12.13 Million | 3.48 Million | 10.93 Million | -21.44 Million |
Interest Expense | 9.6 Million | 7.12 Million | 2.81 Million | 4.16 Million | 8.18 Million | 6.6 Million |
Income Tax Expense | 1.6 Million | -132 Thousand | -2.33 Million | 372 Thousand | -1.66 Million | 1.27 Million |
Earnings before Tax | -3.75 Million | -10.12 Million | -15.75 Million | -1.26 Million | 16.11 Million | -29.47 Million |
Net Income | -5.35 Million | -9.99 Million | -13.42 Million | -1.63 Million | 17.77 Million | -30.74 Million |
Earnings Per Share Basic | -0.11 | -0.20 | -0.27 | -0.03 | 0.36 | -0.61 |
Earnings Per Share Diluted | -0.11 | -0.20 | -0.27 | -0.03 | 0.36 | -0.61 |
Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Gross Margin | 0.02 | 0.09 | 0.13 | 0.17 | 0.22 | 0.10 |
EBIT Margin | 0.15 | -0.02 | 0.04 | 0.09 | 0.14 | -0.06 |
Profit Margin | -0.04 | -0.04 | -0.05 | -0.01 | 0.09 | -0.17 |
EBITDA | 22.1 Million | 20.14 Million | 10.82 Million | 24.43 Million | 42.94 Million | -10.44 Million |
Earnings Before Tax Margin | 0.02 | -0.10 | -0.04 | 0.01 | 0.05 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.87 Million | 22.76 Million | 28.41 Million | 151.73 Million | 50.02 Million | 47.85 Million |
Cost of Revenue | 28.75 Million | 24.32 Million | 29.49 Million | 148.31 Million | 49.72 Million | 42.65 Million |
Gross Profit | 4.12 Million | -1.55 Million | -1.07 Million | 3.42 Million | 304 Thousand | 5.2 Million |
Operating Expenses | 6.11 Million | 5.34 Million | 5.82 Million | 34.3 Million | -3.22 Million | -8.2 Million |
Selling, General and Administrative Expenses | 6.11 Million | 5.34 Million | 5.82 Million | - | 7.37 Million | 4.95 Million |
Research and Development Expenses | - | - | 416 Thousand | - | - | - |
Other Expenses | -6.11 Million | - | - | -3.07 Million | - | - |
Cost and Expenses | 34.86 Million | 29.66 Million | 35.31 Million | 182.62 Million | 46.5 Million | 34.44 Million |
Operating Income | -1.98 Million | -6.89 Million | -6.9 Million | -30.88 Million | 4 Million | 13.57 Million |
Interest Expense | 89 Thousand | 442 Thousand | 6.75 Million | 9.6 Million | 395 Thousand | 974 Thousand |
Income Tax Expense | -375 Thousand | 558 Thousand | 294 Thousand | 1.6 Million | 22 Thousand | 1.26 Million |
Earnings before Tax | -363 Thousand | 719 Thousand | -11.06 Million | -3.75 Million | 3.79 Million | 12.61 Million |
Net Income | 12 Thousand | 161 Thousand | -11.35 Million | -5.35 Million | 3.77 Million | 11.35 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.23 | - | 0.08 | 0.23 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.23 | - | 0.08 | 0.23 |
Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Gross Margin | 0.13 | -0.07 | -0.04 | 0.02 | 0.01 | 0.11 |
EBIT Margin | 0.05 | -0.16 | -0.11 | - | 0.13 | 0.38 |
Profit Margin | 0.00 | 0.01 | -0.40 | -0.04 | 0.08 | 0.24 |
EBITDA | 1.78 Million | -3.66 Million | -3.04 Million | - | 6.58 Million | 18.37 Million |
Earnings Before Tax Margin | -0.06 | -0.30 | -0.24 | -0.20 | 0.08 | 0.28 |
AKSHAR
DDEVPLASTIK
JOCIL
AALR3
6245
ATV