PLN 2.96
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 166.62 Million | 172.75 Million | 148.42 Million | 130.87 Million | 118.38 Million | 130.28 Million |
Cost of Revenue | 111.47 Million | 119.42 Million | 98.15 Million | 82.09 Million | 80.78 Million | 92.46 Million |
Gross Profit | 55.14 Million | 53.32 Million | 50.26 Million | 48.78 Million | 37.6 Million | 37.82 Million |
Operating Expenses | 42.91 Million | 40.41 Million | 38.91 Million | 33.33 Million | 29.78 Million | 29.17 Million |
Selling, General and Administrative Expenses | 42.84 Million | 40.26 Million | 38.44 Million | 33.41 Million | 30.1 Million | 29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 79 Thousand | 145 Thousand | 469 Thousand | -84 Thousand | -322 Thousand | 179 Thousand |
Cost and Expenses | 154.39 Million | 159.83 Million | 137.07 Million | 115.43 Million | 110.56 Million | 121.63 Million |
Operating Income | 12.23 Million | 12.89 Million | 11.12 Million | 14.88 Million | 8.01 Million | 8.65 Million |
Interest Expense | 316 Thousand | 777 Thousand | 90 Thousand | 16 Thousand | 10 Thousand | 48 Thousand |
Income Tax Expense | 2.39 Million | 2.58 Million | 1.84 Million | 3.52 Million | 1.69 Million | 1.77 Million |
Earnings before Tax | 12.27 Million | 12.12 Million | 10.95 Million | 15.93 Million | 7.81 Million | 9.02 Million |
Net Income | 9.87 Million | 9.54 Million | 9.1 Million | 12.41 Million | 6.12 Million | 7.24 Million |
Earnings Per Share Basic | 0.40 | 0.41 | 0.36 | 0.49 | 0.25 | 0.29 |
Earnings Per Share Diluted | 0.40 | 0.41 | 0.36 | 0.49 | 0.25 | 0.29 |
Weighted Average Shares Outstanding | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million |
Weighted Average Shares Outstanding (Diluted) | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million |
Gross Margin | 0.33 | 0.31 | 0.34 | 0.37 | 0.32 | 0.29 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.17 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.09 | 0.05 | 0.06 |
EBITDA | 19.15 Million | 20.04 Million | 16.6 Million | 21.44 Million | 13.03 Million | 14 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.11 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 31.47 Million | 33.4 Million | 45.81 Million | 166.62 Million | 40.62 Million | 38.97 Million |
Cost of Revenue | 21.34 Million | 22.85 Million | 27.92 Million | 111.47 Million | 27.85 Million | 26.66 Million |
Gross Profit | 10.12 Million | 10.55 Million | 17.88 Million | 55.14 Million | 12.77 Million | 12.3 Million |
Operating Expenses | 10.6 Million | 10.32 Million | 12.42 Million | 42.9 Million | 9.78 Million | 10.75 Million |
Selling, General and Administrative Expenses | 10.57 Million | 10.32 Million | 12.52 Million | - | 9.97 Million | 10.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34 Thousand | - | 92 Thousand | -70 Thousand | - | 8000.00 |
Cost and Expenses | 31.95 Million | 33.17 Million | 40.35 Million | 154.37 Million | 37.63 Million | 37.42 Million |
Operating Income | -476 Thousand | 232 Thousand | 5.46 Million | 12.24 Million | 3.11 Million | 1.51 Million |
Interest Expense | 15 Thousand | 16 Thousand | 64 Thousand | 316 Thousand | 89 Thousand | 73 Thousand |
Income Tax Expense | 204 Thousand | 157 Thousand | 667 Thousand | 2.39 Million | 809 Thousand | 444 Thousand |
Earnings before Tax | -392 Thousand | 694 Thousand | 4.91 Million | 12.27 Million | 3.06 Million | 1.79 Million |
Net Income | -596 Thousand | 537 Thousand | 4.24 Million | 9.87 Million | 2.25 Million | 1.34 Million |
Earnings Per Share Basic | -0.02 | 0.02 | 0.17 | - | 0.09 | 0.05 |
Earnings Per Share Diluted | -0.02 | 0.02 | 0.17 | - | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million |
Weighted Average Shares Outstanding (Diluted) | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million | 24.87 Million |
Gross Margin | 0.32 | 0.32 | 0.39 | 0.33 | 0.31 | 0.32 |
EBIT Margin | 0.04 | 0.06 | 0.16 | - | 0.11 | 0.09 |
Profit Margin | -0.02 | 0.02 | 0.09 | 0.06 | 0.06 | 0.03 |
EBITDA | 1.26 Million | 1.91 Million | 7.13 Million | - | 4.65 Million | 3.51 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.12 | 0.07 | 0.08 | 0.04 |
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