Maxcom S.A. (MXC.WA)
PLN 7.88
(-0.25%)
PLN 7.88
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 139.41 Million | 142.06 Million | 150.71 Million | 129.94 Million | 118.68 Million | 124.32 Million |
| Cost of Revenue | 129.48 Million | 142.98 Million | 111.58 Million | 96.89 Million | 87.07 Million | 87.44 Million |
| Gross Profit | 9.92 Million | -917 Thousand | 39.13 Million | 33.04 Million | 31.6 Million | 36.88 Million |
| Operating Expenses | 32.38 Million | 1.96 Million | 31.97 Million | 27.57 Million | 26.85 Million | 22.81 Million |
| Selling, General and Administrative Expenses | 29.04 Million | 1.44 Million | 20.56 Million | 16.18 Million | 15.03 Million | 12.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.34 Million | -522 Thousand | 11.41 Million | 11.39 Million | 11.81 Million | 10.35 Million |
| Cost and Expenses | 134.25 Million | 144.95 Million | 143.56 Million | 124.47 Million | 113.93 Million | 110.26 Million |
| Operating Income | 5.16 Million | -2.88 Million | 5.31 Million | 4.9 Million | 4.73 Million | 14.1 Million |
| Interest Expense | 2.78 Million | 1.66 Million | 709 Thousand | 522 Thousand | 576 Thousand | 447 Thousand |
| Income Tax Expense | 861 Thousand | -415 Thousand | 957 Thousand | 1.32 Million | 828 Thousand | 2.81 Million |
| Earnings before Tax | 1.28 Million | -5.16 Million | 4.28 Million | 4.79 Million | 3.62 Million | 14.3 Million |
| Net Income | 615 Thousand | -4.12 Million | 3.19 Million | 2.96 Million | 2.62 Million | 11.39 Million |
| Earnings Per Share Basic | 0.23 | -1.53 | 1.18 | 1.10 | 0.97 | 4.80 |
| Earnings Per Share Diluted | 0.23 | -1.53 | 1.18 | 1.10 | 0.97 | 4.80 |
| Weighted Average Shares Outstanding | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.37 Million |
| Gross Margin | 0.07 | -0.01 | 0.26 | 0.25 | 0.27 | 0.30 |
| EBIT Margin | 0.04 | -0.01 | 0.04 | 0.05 | 0.04 | 0.12 |
| Profit Margin | 0.00 | -0.03 | 0.02 | 0.02 | 0.02 | 0.09 |
| EBITDA | 6.09 Million | -1.95 Million | 7.82 Million | 6.12 Million | 5.66 Million | 15.31 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.04 | 0.04 | 0.04 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.93 Million | 26.71 Million | 36.46 Million | 139.41 Million | 34.44 Million | 34.38 Million |
| Cost of Revenue | 18.41 Million | 25.19 Million | 32.61 Million | 129.48 Million | 24.15 Million | 25.16 Million |
| Gross Profit | 7.51 Million | 1.51 Million | 3.84 Million | 9.92 Million | 10.29 Million | 9.22 Million |
| Operating Expenses | 8.21 Million | 408 Thousand | 1.65 Million | 4.57 Million | 7.38 Million | 7.82 Million |
| Selling, General and Administrative Expenses | 6.89 Million | 326 Thousand | 1.54 Million | - | 447 Thousand | 576 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.21 Million | -82 Thousand | -110 Thousand | -1.74 Million | -81 Thousand | -54 Thousand |
| Cost and Expenses | 26.63 Million | 25.6 Million | 34.27 Million | 134.05 Million | 31.53 Million | 32.99 Million |
| Operating Income | -697 Thousand | 1.11 Million | 2.19 Million | 5.35 Million | 2.91 Million | 1.23 Million |
| Interest Expense | 711 Thousand | 569 Thousand | 148 Thousand | 2.73 Million | 574 Thousand | 1.13 Million |
| Income Tax Expense | -178 Thousand | 167 Thousand | 285 Thousand | 861 Thousand | 283 Thousand | 260 Thousand |
| Earnings before Tax | -1.33 Million | 598 Thousand | -853 Thousand | 1.12 Million | 2.24 Million | 154 Thousand |
| Net Income | -1.16 Million | 476 Thousand | -1.03 Million | 615 Thousand | 1.98 Million | -4000.00 |
| Earnings Per Share Basic | -0.43 | 0.18 | -0.38 | - | 0.73 | -0.00 |
| Earnings Per Share Diluted | -0.43 | 0.18 | -0.38 | - | 0.73 | -0.00 |
| Weighted Average Shares Outstanding | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
| Gross Margin | 0.29 | 0.06 | 0.11 | 0.07 | 0.30 | 0.27 |
| EBIT Margin | -0.02 | 0.05 | 0.07 | - | 0.09 | 0.05 |
| Profit Margin | -0.04 | 0.02 | -0.03 | 0.00 | 0.06 | -0.00 |
| EBITDA | -429 Thousand | 1.33 Million | 2.46 Million | - | 3.07 Million | 1.74 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.06 | 0.04 | 0.08 | 0.04 |
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