PLN 0.78
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.06 Million | 43.31 Million | 33.65 Million | 24.37 Million | 21.75 Million | 22.23 Million |
Cost of Revenue | 30.86 Million | 29.55 Million | 23.54 Million | 16.38 Million | 14.32 Million | 14.61 Million |
Gross Profit | 16.2 Million | 13.75 Million | 10.11 Million | 7.99 Million | 7.43 Million | 7.62 Million |
Operating Expenses | 15.81 Million | 14.67 Million | 12.98 Million | 11.24 Million | 13.28 Million | 11.74 Million |
Selling, General and Administrative Expenses | 15.9 Million | 15.09 Million | 13 Million | 11.36 Million | 13.12 Million | 11.47 Million |
Research and Development Expenses | 496 Thousand | 431 Thousand | - | - | - | - |
Other Expenses | -579.33 Thousand | -415.8 Thousand | -24.7 Thousand | -120.7 Thousand | 152.89 Thousand | 275.26 Thousand |
Cost and Expenses | 46.67 Million | 44.22 Million | 36.52 Million | 27.62 Million | 27.6 Million | 26.36 Million |
Operating Income | 383.34 Thousand | -933.31 Thousand | -2.86 Million | -3.25 Million | -5.84 Million | -4.12 Million |
Interest Expense | - | 786.46 Thousand | 515.14 Thousand | 527.94 Thousand | 498.7 Thousand | 633.48 Thousand |
Income Tax Expense | 313.55 Thousand | 1.09 Million | 763.86 Thousand | 1.14 Million | -3.86 Million | -1.33 Million |
Earnings before Tax | -1.32 Million | -1.36 Million | -3.34 Million | -3.49 Million | -6.12 Million | -5.38 Million |
Net Income | -1.63 Million | -2.45 Million | -4.1 Million | -4.63 Million | -2.26 Million | -4.05 Million |
Earnings Per Share Basic | -0.04 | -0.05 | -0.10 | -0.14 | -0.07 | -0.15 |
Earnings Per Share Diluted | -0.04 | -0.05 | -0.10 | -0.14 | -0.07 | -0.15 |
Weighted Average Shares Outstanding | 39.92 Million | 45.38 Million | 42.93 Million | 34.01 Million | 33.07 Million | 26.42 Million |
Weighted Average Shares Outstanding (Diluted) | 39.92 Million | 45.38 Million | 42.93 Million | 34.01 Million | 33.07 Million | 26.43 Million |
Gross Margin | 0.34 | 0.32 | 0.30 | 0.33 | 0.34 | 0.34 |
EBIT Margin | 0.02 | 0.00 | -0.06 | -0.09 | -0.22 | -0.17 |
Profit Margin | -0.03 | -0.06 | -0.12 | -0.19 | -0.10 | -0.18 |
EBITDA | 792.76 Thousand | 430.73 Thousand | -1.9 Million | -2.14 Million | -4.87 Million | -3.76 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | -0.09 | -0.13 | -0.27 | -0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.86 Million | 12.78 Million | 47.06 Million | 11.85 Million | 10.76 Million | 9.9 Million |
Cost of Revenue | 8.66 Million | 7.82 Million | 30.86 Million | 7.94 Million | 6.53 Million | 6.27 Million |
Gross Profit | 4.2 Million | 4.95 Million | 16.2 Million | 3.9 Million | 4.23 Million | 3.62 Million |
Operating Expenses | 4.36 Million | 4.19 Million | 15.95 Million | 4.32 Million | 3.81 Million | 3.94 Million |
Selling, General and Administrative Expenses | 4.39 Million | 4.18 Million | - | 4.18 Million | 3.83 Million | 3.96 Million |
Research and Development Expenses | - | - | - | 496 Thousand | - | - |
Other Expenses | -32.79 Thousand | - | - | - | - | - |
Cost and Expenses | 13.02 Million | 12.02 Million | 46.82 Million | 12.26 Million | 10.34 Million | 10.22 Million |
Operating Income | -155.01 Thousand | 764.05 Thousand | 340.65 Thousand | -316.74 Thousand | 418.38 Thousand | -316.36 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 44.04 Thousand | 249.41 Thousand | 313.55 Thousand | 479.25 Thousand | -86.13 Thousand | -13.07 Thousand |
Earnings before Tax | -366.59 Thousand | 261.11 Thousand | -1.32 Million | -870.27 Thousand | 73.17 Thousand | -727.55 Thousand |
Net Income | -410.64 Thousand | 11.7 Thousand | -1.63 Million | -1.34 Million | 159.3 Thousand | -714.47 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | - | -0.03 | 0.00 | -0.02 |
Earnings Per Share Diluted | -0.01 | 0.00 | - | -0.03 | 0.00 | -0.02 |
Weighted Average Shares Outstanding | 47.5 Million | 41.5 Million | 39.92 Million | 42.35 Million | 41.5 Million | 41.5 Million |
Weighted Average Shares Outstanding (Diluted) | 47.5 Million | 41.5 Million | 39.92 Million | 42.35 Million | 41.5 Million | 41.5 Million |
Gross Margin | 0.33 | 0.39 | 0.34 | 0.33 | 0.39 | 0.37 |
EBIT Margin | 0.01 | 0.08 | - | -0.02 | 0.07 | -0.00 |
Profit Margin | -0.03 | 0.00 | -0.03 | -0.11 | 0.01 | -0.07 |
EBITDA | 121.41 Thousand | 1.05 Million | - | -203.72 Thousand | 715.69 Thousand | -25.12 Thousand |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.01 | -0.03 | 0.04 | -0.03 |
SAENF
EOSS
NIC
4925
RZI
018250