Mabion S.A. (MAB.WA)
PLN 10.28
(-1.72%)
PLN 10.28
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 151.67 Million | 163.98 Million | 56.87 Million | - | - | - |
| Cost of Revenue | 37.09 Million | 97.99 Million | 20.98 Million | 9.82 Million | 466 Thousand | 797 Thousand |
| Gross Profit | 114.58 Million | 65.98 Million | 35.88 Million | -9.82 Million | -466 Thousand | -797 Thousand |
| Operating Expenses | 59.52 Million | 39.49 Million | 43.57 Million | 54.64 Million | 62.58 Million | 63.38 Million |
| Selling, General and Administrative Expenses | 40.17 Million | 28.66 Million | 10.99 Million | 7.95 Million | 3.62 Million | 3.21 Million |
| Research and Development Expenses | 6.24 Million | 15.11 Million | 13.6 Million | 35.72 Million | 40.71 Million | 44.93 Million |
| Other Expenses | 13.1 Million | -4.28 Million | 18.98 Million | 10.96 Million | 18.25 Million | 16.02 Million |
| Cost and Expenses | 96.61 Million | 137.48 Million | 64.56 Million | 54.64 Million | 63.05 Million | 64.17 Million |
| Operating Income | 55.06 Million | 22.01 Million | -6.06 Million | -54.65 Million | -63.27 Million | -64.62 Million |
| Interest Expense | 1.03 Million | 1.69 Million | 1.28 Million | 1.4 Million | 751 Thousand | 1.92 Million |
| Income Tax Expense | 8.62 Million | -1.15 Million | -12.15 Million | 1.41 Million | 970 Thousand | -2.76 Million |
| Earnings before Tax | 49.89 Million | 22.04 Million | -10.25 Million | -55.77 Million | -63.73 Million | -68.87 Million |
| Net Income | 41.26 Million | 23.19 Million | 1.9 Million | -57.18 Million | -64.7 Million | -68.87 Million |
| Earnings Per Share Basic | 2.55 | 1.44 | 0.12 | -4.17 | -4.72 | -5.26 |
| Earnings Per Share Diluted | 2.55 | 1.44 | 0.12 | -4.17 | -4.72 | -5.26 |
| Weighted Average Shares Outstanding | 16.16 Million | 16.16 Million | 15.55 Million | 13.72 Million | 13.72 Million | 13.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.16 Million | 16.16 Million | 15.55 Million | 13.72 Million | 13.72 Million | 13.08 Million |
| Gross Margin | 0.76 | 0.40 | 0.63 | - | - | - |
| EBIT Margin | 0.38 | 0.19 | 0.05 | - | - | - |
| Profit Margin | 0.27 | 0.14 | 0.03 | - | - | - |
| EBITDA | 58.31 Million | 32.95 Million | 118 Thousand | -44.27 Million | -51.79 Million | -55.75 Million |
| Earnings Before Tax Margin | 0.36 | 0.13 | -0.11 | - | - | - |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 516 Thousand | 29.77 Million | 33.97 Million | 46.52 Million | 151.67 Million | 29.57 Million |
| Cost of Revenue | 2.23 Million | 3.39 Million | 7.54 Million | 12.99 Million | 37.09 Million | 6.42 Million |
| Gross Profit | -1.71 Million | 26.38 Million | 26.42 Million | 33.53 Million | 114.58 Million | 23.15 Million |
| Operating Expenses | 13.6 Million | 15.45 Million | 13 Million | 11.39 Million | 46.05 Million | 12.17 Million |
| Selling, General and Administrative Expenses | 13.61 Million | 15.38 Million | 12.02 Million | 10.34 Million | - | 10.95 Million |
| Research and Development Expenses | 60 Thousand | 172 Thousand | 490 Thousand | 1.14 Million | - | 1.31 Million |
| Other Expenses | 76 Thousand | -101 Thousand | -491 Thousand | -1.15 Million | -981 Thousand | 62 Thousand |
| Cost and Expenses | 15.83 Million | 18.84 Million | 20.55 Million | 24.38 Million | 83.15 Million | 18.59 Million |
| Operating Income | -15.32 Million | 10.6 Million | 13.42 Million | 8.69 Million | 55.06 Million | 10.85 Million |
| Interest Expense | 308 Thousand | 1.25 Million | 1.36 Million | 427 Thousand | 1.03 Million | 192 Thousand |
| Income Tax Expense | -664 Thousand | 1.27 Million | 1.91 Million | 8.62 Million | 8.62 Million | 323 Thousand |
| Earnings before Tax | -16.29 Million | 10.29 Million | 17.54 Million | 7.32 Million | 49.89 Million | 10.85 Million |
| Net Income | -16.29 Million | 10.29 Million | 17.54 Million | -1.3 Million | 41.26 Million | 10.85 Million |
| Earnings Per Share Basic | -1.01 | 0.64 | 1.09 | -0.08 | - | 0.67 |
| Earnings Per Share Diluted | -1.01 | 0.64 | 1.09 | -0.08 | - | 0.67 |
| Weighted Average Shares Outstanding | 16.16 Million | 16.07 Million | 16.16 Million | 16.24 Million | 16.16 Million | 16.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.16 Million | 16.07 Million | 16.16 Million | 16.24 Million | 16.16 Million | 16.16 Million |
| Gross Margin | -3.33 | 0.89 | 0.78 | 0.72 | 0.76 | 0.78 |
| EBIT Margin | -26.65 | 0.47 | 0.45 | 0.49 | - | 0.44 |
| Profit Margin | -31.57 | 0.35 | 0.52 | -0.03 | 0.27 | 0.37 |
| EBITDA | -13.75 Million | 14.12 Million | 15.38 Million | 22.91 Million | - | 13.15 Million |
| Earnings Before Tax Margin | -29.69 | 0.36 | 0.40 | 0.19 | 0.36 | 0.37 |
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