PLN 13.7
(-1.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.51 Million | 6.47 Million | 11.62 Million | 10.45 Million | 4.15 Million | 1.88 Million |
Cost of Revenue | 1000.00 | 9.23 Million | 571.78 Thousand | -40.97 Thousand | -300.24 Thousand | -1.94 Million |
Gross Profit | 4.51 Million | -2.76 Million | 11.05 Million | 10.49 Million | 4.45 Million | 3.83 Million |
Operating Expenses | 14.35 Million | 9.67 Million | 6.92 Million | 5.13 Million | 3.49 Million | 3.18 Million |
Selling, General and Administrative Expenses | 2.52 Million | 133 Thousand | 5.12 Million | 3.36 Million | 2.19 Million | 2.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.71 Million | 264 Thousand | 408 Thousand | -801.36 Thousand | -46.43 Thousand | -5190.00 |
Cost and Expenses | 14.23 Million | 9.67 Million | 7.49 Million | 5.09 Million | 3.19 Million | 1.23 Million |
Operating Income | -9.71 Million | -2.93 Million | 4.13 Million | 4.6 Million | 924.46 Thousand | 652.8 Thousand |
Interest Expense | 93 Thousand | 4.73 Million | 62.35 | 548.74 | 2707.22 | 96.00 |
Income Tax Expense | -858 Thousand | 2.02 Million | 2.69 Million | 1.23 Million | 52.21 Thousand | 109.43 Thousand |
Earnings before Tax | -12.89 Million | 4.17 Million | 15.34 Million | 5.9 Million | 888.89 Thousand | 638.19 Thousand |
Net Income | -9 Million | 3.08 Million | 12.65 Million | 4.67 Million | 836.67 Thousand | 528.75 Thousand |
Earnings Per Share Basic | -3.50 | 1.20 | 4.92 | 3.49 | 0.33 | 0.21 |
Earnings Per Share Diluted | -3.50 | 1.20 | 4.92 | 3.49 | 0.33 | 0.21 |
Weighted Average Shares Outstanding | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Gross Margin | 1.00 | -0.43 | 0.95 | 1.00 | 1.07 | 2.03 |
EBIT Margin | -1.98 | -0.21 | 0.38 | 0.47 | 0.23 | 0.35 |
Profit Margin | -1.99 | 0.48 | 1.09 | 0.45 | 0.20 | 0.28 |
EBITDA | -8.93 Million | 7.29 Million | 10.57 Million | 5.92 Million | 979.36 Thousand | 669.84 Thousand |
Earnings Before Tax Margin | -2.15 | -0.45 | 0.36 | 0.44 | 0.22 | 0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.76 Million | 1.7 Million | 4.51 Million | 1.37 Million | 1.38 Million | 235 Thousand |
Cost of Revenue | 31 Thousand | 2.3 Million | 12.46 Million | 2.68 Million | 19 Thousand | 37 Thousand |
Gross Profit | 5.72 Million | -607 Thousand | -7.94 Million | -1.3 Million | 1.36 Million | 198 Thousand |
Operating Expenses | 2.58 Million | 6000.00 | 1.14 Million | 138 Thousand | 5.77 Million | 1.1 Million |
Selling, General and Administrative Expenses | 1.25 Million | 6000.00 | - | 138 Thousand | 56 Thousand | 39 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.34 Million | - | -120 Thousand | - | - | - |
Cost and Expenses | 2.61 Million | 2.31 Million | 13.61 Million | 2.82 Million | 5.79 Million | 1.14 Million |
Operating Income | 3.14 Million | -613 Thousand | -9.09 Million | -1.44 Million | -4.41 Million | -817 Thousand |
Interest Expense | 430 Thousand | 273 Thousand | 85 Thousand | -377 Thousand | 182 Thousand | 50 Thousand |
Income Tax Expense | 72 Thousand | -191 Thousand | -858 Thousand | -1.25 Million | -97 Thousand | 623 Thousand |
Earnings before Tax | 2.93 Million | -811 Thousand | -11.85 Million | -8.59 Million | -4.35 Million | 2.38 Million |
Net Income | 2.95 Million | -853 Thousand | -9 Million | -7.38 Million | -1.94 Million | 1.95 Million |
Earnings Per Share Basic | 1.15 | -0.33 | - | -2.87 | -0.76 | 0.76 |
Earnings Per Share Diluted | 1.15 | -0.33 | - | -2.87 | -0.76 | 0.76 |
Weighted Average Shares Outstanding | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Gross Margin | 0.99 | -0.36 | -1.76 | -0.95 | 0.99 | 0.84 |
EBIT Margin | 0.81 | 0.40 | - | -0.13 | -2.59 | 3.69 |
Profit Margin | 0.51 | -0.50 | -1.99 | -5.36 | -1.41 | 8.30 |
EBITDA | 4.67 Million | 685 Thousand | - | -173 Thousand | -3.57 Million | 867 Thousand |
Earnings Before Tax Margin | 0.55 | -0.36 | -2.01 | -1.05 | -3.19 | -3.48 |
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