PLN 16.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.92 Million | 57.36 Million | 54.04 Million | 43.07 Million | 51.61 Million | 47.66 Million |
Cost of Revenue | 37.74 Million | 43.55 Million | 37.45 Million | 40.39 Million | 41.59 Million | 36.33 Million |
Gross Profit | 19.18 Million | 13.81 Million | 16.59 Million | 2.68 Million | 10.01 Million | 11.33 Million |
Operating Expenses | 15.82 Million | 12.31 Million | 10.49 Million | 1.21 Million | 4.35 Million | 4.74 Million |
Selling, General and Administrative Expenses | 16.61 Million | 10.08 Million | 13.65 Million | 4 Million | 5.5 Million | 6.28 Million |
Research and Development Expenses | 14.06 Million | 14.12 Million | 2.78 Million | 2.85 Million | 10.99 Million | 10 Million |
Other Expenses | -14.85 Million | 2.23 Million | -3.15 Million | -2.79 Million | -1.15 Million | -1.54 Million |
Cost and Expenses | 53.56 Million | 55.86 Million | 47.95 Million | 41.6 Million | 45.95 Million | 41.07 Million |
Operating Income | 3.35 Million | 1.6 Million | 5.92 Million | 1.66 Million | 6.41 Million | 6.64 Million |
Interest Expense | 487 Thousand | 283 Thousand | 203 Thousand | 466 Thousand | 201 Thousand | 116 Thousand |
Income Tax Expense | -193 Thousand | -1.49 Million | -724 Thousand | -656 Thousand | 455 Thousand | 661 Thousand |
Earnings before Tax | 2.99 Million | 1.26 Million | 5.74 Million | 1.74 Million | 6.65 Million | 6.72 Million |
Net Income | 3.18 Million | 2.75 Million | 6.46 Million | 2.4 Million | 6.19 Million | 6.06 Million |
Earnings Per Share Basic | 0.98 | 0.85 | 1.98 | 0.74 | 1.90 | 1.89 |
Earnings Per Share Diluted | 0.98 | 0.85 | 1.98 | 0.74 | 1.90 | 1.86 |
Weighted Average Shares Outstanding | 3.26 Million | 3.26 Million | 3.26 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million |
Gross Margin | 0.34 | 0.24 | 0.31 | 0.06 | 0.19 | 0.24 |
EBIT Margin | 0.16 | 0.12 | 0.19 | 0.16 | 0.21 | 0.22 |
Profit Margin | 0.06 | 0.05 | 0.12 | 0.06 | 0.12 | 0.13 |
EBITDA | 9.33 Million | 6.89 Million | 10.14 Million | 6.92 Million | 11.61 Million | 10.54 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.11 | 0.04 | 0.12 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.96 Million | 13.14 Million | 56.92 Million | 17.21 Million | 14.12 Million | 12.66 Million |
Cost of Revenue | 12.32 Million | 8.45 Million | 37.74 Million | 10.5 Million | 8.61 Million | 9.18 Million |
Gross Profit | 4.64 Million | 4.68 Million | 19.18 Million | 6.71 Million | 5.51 Million | 3.47 Million |
Operating Expenses | 4.18 Million | 3.84 Million | 15.82 Million | 5.06 Million | 3.7 Million | 3.78 Million |
Selling, General and Administrative Expenses | 4.25 Million | 3.85 Million | - | 4.99 Million | 3.84 Million | 3.89 Million |
Research and Development Expenses | - | - | - | 14.06 Million | - | - |
Other Expenses | -67 Thousand | 11 Thousand | -17 Thousand | -68 Thousand | 2000.00 | -62 Thousand |
Cost and Expenses | 16.51 Million | 12.3 Million | 53.56 Million | 15.56 Million | 12.31 Million | 12.97 Million |
Operating Income | 245 Thousand | 847 Thousand | 3.35 Million | 1.65 Million | 1.82 Million | -381 Thousand |
Interest Expense | 91 Thousand | 55 Thousand | 487 Thousand | 275 Thousand | 61 Thousand | 72 Thousand |
Income Tax Expense | -5000.00 | 9000.00 | -193 Thousand | -172 Thousand | 13 Thousand | -47 Thousand |
Earnings before Tax | 217 Thousand | 926 Thousand | 2.99 Million | 1.12 Million | 2.07 Million | -662 Thousand |
Net Income | 222 Thousand | 917 Thousand | 3.18 Million | 1.3 Million | 2.05 Million | -615 Thousand |
Earnings Per Share Basic | 0.07 | 0.29 | - | 0.41 | 0.64 | -0.19 |
Earnings Per Share Diluted | 0.07 | 0.29 | - | 0.41 | 0.64 | -0.19 |
Weighted Average Shares Outstanding | 3.26 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Gross Margin | 0.27 | 0.36 | 0.34 | 0.39 | 0.39 | 0.27 |
EBIT Margin | 0.12 | 0.19 | - | 0.17 | 0.25 | 0.08 |
Profit Margin | 0.01 | 0.07 | 0.06 | 0.08 | 0.15 | -0.05 |
EBITDA | 1.95 Million | 2.47 Million | - | 2.98 Million | 3.5 Million | 1.04 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.10 | 0.13 | -0.03 |
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