Mex Polska S.A. (MEX.WA)
PLN 3.44
(-2.82%)
PLN 3.44
(-2.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 95.42 Million | 81.83 Million | 47.19 Million | 41.89 Million | 75.3 Million | 66.52 Million |
| Cost of Revenue | 80.3 Million | 68.5 Million | 41.1 Million | 42.33 Million | 63.8 Million | 57.38 Million |
| Gross Profit | 15.12 Million | 13.33 Million | 6.08 Million | -435.26 Thousand | 11.49 Million | 9.14 Million |
| Operating Expenses | 9.79 Million | 5.39 Million | 1.07 Million | 6.42 Million | 7.27 Million | 4.97 Million |
| Selling, General and Administrative Expenses | 9.85 Million | 8.7 Million | 6.54 Million | 6.39 Million | 6.5 Million | 5.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58.7 Thousand | -3.31 Million | -5.46 Million | 29.86 Thousand | 776.01 Thousand | -151.84 Thousand |
| Cost and Expenses | 90.11 Million | 73.9 Million | 42.18 Million | 48.75 Million | 71.08 Million | 62.36 Million |
| Operating Income | 5.31 Million | 9.86 Million | 5.01 Million | -9.86 Million | 4.13 Million | 4.66 Million |
| Interest Expense | 1.96 Million | 1.97 Million | 1.26 Million | 1.35 Million | 1.73 Million | 408.65 Thousand |
| Income Tax Expense | 430.79 Thousand | 615.93 Thousand | -47.23 Thousand | -626.52 Thousand | 512.49 Thousand | 1.23 Million |
| Earnings before Tax | 4.81 Million | 7.85 Million | 7.28 Million | -12.48 Million | 2.5 Million | 4.42 Million |
| Net Income | 3.85 Million | 5.79 Million | 6.17 Million | -11.85 Million | 1.99 Million | 3.32 Million |
| Earnings Per Share Basic | 0.50 | 0.76 | 0.81 | -1.55 | 0.26 | 0.43 |
| Earnings Per Share Diluted | 0.50 | 0.76 | 0.70 | -1.55 | 0.23 | 0.43 |
| Weighted Average Shares Outstanding | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.66 Million | 8.81 Million | 7.66 Million | 8.81 Million | 7.66 Million |
| Gross Margin | 0.16 | 0.16 | 0.13 | -0.01 | 0.15 | 0.14 |
| EBIT Margin | 0.16 | 0.20 | 0.26 | -0.00 | 0.17 | 0.08 |
| Profit Margin | 0.04 | 0.07 | 0.13 | -0.28 | 0.03 | 0.05 |
| EBITDA | 15.5 Million | 17.97 Million | 15.77 Million | -5.69 Million | 12.74 Million | 13.04 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.11 | -0.24 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.64 Million | 22.45 Million | 95.42 Million | 22.06 Million | 28.76 Million | 24.48 Million |
| Cost of Revenue | 22.82 Million | 18.81 Million | 80.31 Million | 19.41 Million | 22.97 Million | 20.63 Million |
| Gross Profit | 3.82 Million | 3.63 Million | 15.1 Million | 2.64 Million | 5.78 Million | 3.85 Million |
| Operating Expenses | 2.67 Million | 2.63 Million | 9.79 Million | 2.74 Million | 2.69 Million | 2.25 Million |
| Selling, General and Administrative Expenses | 2.76 Million | 2.64 Million | - | 2.65 Million | 2.61 Million | 2.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.15 Thousand | 9970.00 | 58.7 Thousand | -80.53 Thousand | -16.8 Thousand | 142.92 Thousand |
| Cost and Expenses | 25.49 Million | 21.45 Million | 90.11 Million | 22.15 Million | 25.67 Million | 22.88 Million |
| Operating Income | 1.25 Million | 993.73 Thousand | 5.31 Million | -93.84 Thousand | 3.27 Million | 1.6 Million |
| Interest Expense | 527.8 Thousand | 583.33 Thousand | 1.9 Million | 590.91 Thousand | 282.39 Thousand | 578.15 Thousand |
| Income Tax Expense | -5591.00 | -64.84 Thousand | 430.79 Thousand | -43.24 Thousand | 364.43 Thousand | 121.53 Thousand |
| Earnings before Tax | 693.54 Thousand | 538.99 Thousand | 4.81 Million | 272.18 Thousand | 2.81 Million | 1.44 Million |
| Net Income | 373.01 Thousand | 634.68 Thousand | 3.85 Million | 161.59 Thousand | 2.19 Million | 1.07 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | - | 0.02 | 0.29 | 0.14 |
| Earnings Per Share Diluted | 0.05 | 0.08 | - | 0.02 | 0.29 | 0.14 |
| Weighted Average Shares Outstanding | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.12 | 0.20 | 0.16 |
| EBIT Margin | 0.15 | 0.15 | - | 0.09 | 0.19 | 0.15 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.01 | 0.08 | 0.04 |
| EBITDA | 3.92 Million | 3.31 Million | - | 1.95 Million | 5.41 Million | 3.72 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | -0.00 | 0.11 | 0.07 |
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