PLN 5.38
(1.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.61 Billion | 1.3 Billion | 1.36 Billion | 1.26 Billion | 1.01 Billion |
Cost of Revenue | 1.58 Billion | 1.5 Billion | 1.18 Billion | 1.26 Billion | 1.21 Billion | 972.73 Million |
Gross Profit | 87.02 Million | 112.69 Million | 118.06 Million | 101.9 Million | 51.91 Million | 40.59 Million |
Operating Expenses | 67.33 Million | 51.89 Million | 74.26 Million | 70.06 Million | 65.87 Million | 60.14 Million |
Selling, General and Administrative Expenses | 64.8 Million | 66.69 Million | 62.72 Million | 62.19 Million | 63.43 Million | 63.99 Million |
Research and Development Expenses | - | - | 149 Thousand | - | - | - |
Other Expenses | -2.4 Million | -14.79 Million | 11.54 Million | 7.87 Million | 2.44 Million | -3.85 Million |
Cost and Expenses | 1.65 Billion | 1.55 Billion | 1.26 Billion | 1.33 Billion | 1.28 Billion | 1.03 Billion |
Operating Income | 24.62 Million | 63.4 Million | 39.9 Million | 19.59 Million | -1.42 Million | -24.62 Million |
Interest Expense | 16.46 Million | 12.86 Million | 9.99 Million | 9.7 Million | 14.51 Million | 12.36 Million |
Income Tax Expense | 8.35 Million | 8.07 Million | 10.71 Million | 3.91 Million | 8.05 Million | 9.51 Million |
Earnings before Tax | 25.63 Million | 27.33 Million | 35.41 Million | 11.99 Million | 8.05 Million | -36.74 Million |
Net Income | 23.44 Million | 18.01 Million | 24.7 Million | 8.08 Million | -3000.00 | -42.77 Million |
Earnings Per Share Basic | 1.17 | 0.90 | 1.24 | 0.40 | -0.00 | -2.14 |
Earnings Per Share Diluted | 1.17 | 0.90 | 1.24 | 0.40 | -0.00 | -2.14 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 19.98 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.05 | 0.07 | 0.09 | 0.07 | 0.04 | 0.04 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.01 | -0.01 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | -0.00 | -0.04 |
EBITDA | 91.74 Million | 63.69 Million | 64.93 Million | 39.01 Million | 38.18 Million | -13.36 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.01 | -0.00 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 365.07 Million | 289.64 Million | 1.67 Billion | 451.72 Million | 448.29 Million | 458.35 Million |
Cost of Revenue | 371.23 Million | 277.56 Million | 1.58 Billion | 429.72 Million | 425.78 Million | 434.39 Million |
Gross Profit | -6.16 Million | 12.08 Million | 87.02 Million | 22 Million | 22.5 Million | 23.96 Million |
Operating Expenses | 15.19 Million | 18.04 Million | 64.1 Million | 13.76 Million | 8.84 Million | 23.61 Million |
Selling, General and Administrative Expenses | 18.06 Million | 18.04 Million | - | 13.76 Million | 16.89 Million | 16.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.87 Million | 18.04 Million | 706 Thousand | - | - | - |
Cost and Expenses | 386.42 Million | 295.6 Million | 1.65 Billion | 443.48 Million | 434.62 Million | 458 Million |
Operating Income | -21.35 Million | -5.96 Million | 22.92 Million | 8.24 Million | 13.66 Million | 350 Thousand |
Interest Expense | 4.45 Million | 2.75 Million | 16.46 Million | 3.61 Million | 10.6 Million | 3.46 Million |
Income Tax Expense | -4.09 Million | 33 Thousand | 8.35 Million | 5.7 Million | 984 Thousand | 1.25 Million |
Earnings before Tax | -25.48 Million | -5.59 Million | 25.63 Million | 16.04 Million | 3.06 Million | 5.79 Million |
Net Income | -19.72 Million | -3.76 Million | 23.44 Million | 16.63 Million | 2.03 Million | 4.05 Million |
Earnings Per Share Basic | -0.99 | -0.19 | - | 0.83 | 0.10 | 0.20 |
Earnings Per Share Diluted | -0.99 | -0.19 | - | 0.83 | 0.10 | 0.20 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | -0.02 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBIT Margin | -0.01 | 0.05 | - | 0.07 | 0.05 | 0.04 |
Profit Margin | -0.05 | -0.01 | 0.01 | 0.04 | 0.00 | 0.01 |
EBITDA | -3.14 Million | 14.44 Million | - | 30.62 Million | 21.94 Million | 18.37 Million |
Earnings Before Tax Margin | -0.06 | -0.02 | 0.01 | 0.02 | 0.03 | 0.00 |
003030
QSG
0408
SVSN
SRFM
NVPT