PLN 13.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.42 Million | 40.45 Million | 35.67 Million | 28.25 Million | 26.57 Million | 29.82 Million |
Cost of Revenue | 34.42 Million | 20.93 Million | 18.89 Million | 14.67 Million | 15.58 Million | 18.23 Million |
Gross Profit | 33.99 Million | 19.51 Million | 16.77 Million | 13.57 Million | 10.98 Million | 11.58 Million |
Operating Expenses | 17.79 Million | 15.67 Million | 13.62 Million | 10.86 Million | 10.46 Million | 10.94 Million |
Selling, General and Administrative Expenses | 18.89 Million | 15.69 Million | 14.83 Million | 11.54 Million | 10.43 Million | 10.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.09 Million | -26 Thousand | -1.2 Million | -675 Thousand | 36 Thousand | 95 Thousand |
Cost and Expenses | 53.84 Million | 36.6 Million | 32.52 Million | 25.54 Million | 26.05 Million | 29.17 Million |
Operating Income | 16.19 Million | 3.66 Million | 4.07 Million | 2.72 Million | 510 Thousand | -676 Thousand |
Interest Expense | 310 Thousand | 240 Thousand | 221 Thousand | 260 Thousand | 331 Thousand | 109 Thousand |
Income Tax Expense | 3.1 Million | 944 Thousand | 1.49 Million | 44 Thousand | -325 Thousand | -129 Thousand |
Earnings before Tax | 16.23 Million | 4.39 Million | 4.07 Million | 376 Thousand | 456 Thousand | -799 Thousand |
Net Income | 13.03 Million | 3.28 Million | 2.47 Million | 402 Thousand | 694 Thousand | -692 Thousand |
Earnings Per Share Basic | 3.99 | 1.07 | 0.81 | 0.14 | 0.25 | -0.23 |
Earnings Per Share Diluted | 3.99 | 0.95 | 0.81 | 0.13 | 0.23 | -0.23 |
Weighted Average Shares Outstanding | 3.26 Million | 3.06 Million | 3.06 Million | 2.8 Million | 2.8 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.46 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Gross Margin | 0.50 | 0.48 | 0.47 | 0.48 | 0.41 | 0.39 |
EBIT Margin | 0.31 | 0.18 | 0.19 | 0.20 | 0.13 | 0.15 |
Profit Margin | 0.19 | 0.08 | 0.07 | 0.01 | 0.03 | -0.02 |
EBITDA | 20.89 Million | 8.43 Million | 7.65 Million | 3.71 Million | 3.77 Million | 2.33 Million |
Earnings Before Tax Margin | 0.24 | 0.09 | 0.11 | 0.10 | 0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.54 Million | 11 Million | 15.12 Million | 68.42 Million | 13.74 Million | 23.15 Million |
Cost of Revenue | 6.31 Million | 5.87 Million | 7.79 Million | 34.95 Million | 7 Million | 11.09 Million |
Gross Profit | 6.23 Million | 5.13 Million | 7.33 Million | 33.47 Million | 6.73 Million | 12.05 Million |
Operating Expenses | 3.94 Million | 3.55 Million | 4.99 Million | 18.89 Million | 4 Million | 5.19 Million |
Selling, General and Administrative Expenses | 4.04 Million | 3.55 Million | 4.99 Million | - | 3.94 Million | 5.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -107 Thousand | 165 Thousand | - | -500 Thousand | - | - |
Cost and Expenses | 10.25 Million | 9.42 Million | 12.78 Million | 53.84 Million | 11.01 Million | 16.28 Million |
Operating Income | 1.98 Million | 1.58 Million | 2.33 Million | 14.57 Million | 2.73 Million | 6.63 Million |
Interest Expense | 58 Thousand | 71 Thousand | 63 Thousand | 310 Thousand | 78 Thousand | 75 Thousand |
Income Tax Expense | 308 Thousand | 305 Thousand | 767 Thousand | 3.1 Million | 524 Thousand | 1.23 Million |
Earnings before Tax | 2.05 Million | 1.38 Million | 3.81 Million | 16.23 Million | 2.71 Million | 6.6 Million |
Net Income | 1.55 Million | 1.12 Million | 3.09 Million | 13.03 Million | 2.17 Million | 5.28 Million |
Earnings Per Share Basic | 0.48 | 0.34 | 0.95 | - | 0.67 | 1.72 |
Earnings Per Share Diluted | 0.48 | 0.34 | 0.95 | - | 0.67 | 1.52 |
Weighted Average Shares Outstanding | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.46 Million |
Gross Margin | 0.50 | 0.47 | 0.48 | 0.49 | 0.49 | 0.52 |
EBIT Margin | 0.26 | 0.25 | 0.23 | - | 0.28 | 0.34 |
Profit Margin | 0.12 | 0.10 | 0.20 | 0.19 | 0.16 | 0.23 |
EBITDA | 3.3 Million | 2.74 Million | 3.45 Million | - | 3.87 Million | 7.76 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.15 | 0.21 | 0.20 | 0.29 |
BCBNF
ORBI
HINOY
6138
BOMOXY-B1
4381