NTT System S.A. (NTT.WA)
PLN 6.92
(-0.86%)
PLN 6.92
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.24 Billion | 1.15 Billion | 790.98 Million | 539.08 Million | 385.54 Million |
| Cost of Revenue | 1.56 Billion | 1.17 Billion | 1.08 Billion | 747.96 Million | 507.62 Million | 360.84 Million |
| Gross Profit | 94.88 Million | 69.83 Million | 62.96 Million | 43.01 Million | 31.45 Million | 24.7 Million |
| Operating Expenses | 64.6 Million | 38.43 Million | 37.4 Million | 28.06 Million | 24.4 Million | 19.38 Million |
| Selling, General and Administrative Expenses | 67.61 Million | 43.15 Million | 43.84 Million | 32.95 Million | 25.36 Million | 21.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3 Million | -4.71 Million | -6.44 Million | -4.88 Million | -959 Thousand | -1.77 Million |
| Cost and Expenses | 1.62 Billion | 1.21 Billion | 1.12 Billion | 776.03 Million | 532.03 Million | 380.22 Million |
| Operating Income | 30.28 Million | 28.98 Million | 23.3 Million | 13.58 Million | 6.09 Million | 5.51 Million |
| Interest Expense | 11.92 Million | 8.5 Million | 2.88 Million | 1.18 Million | 1.07 Million | 1.19 Million |
| Income Tax Expense | 5.34 Million | 3.86 Million | 3.36 Million | 2.11 Million | 1.09 Million | 960 Thousand |
| Earnings before Tax | 29.89 Million | 20.36 Million | 21.26 Million | 10.66 Million | 5.79 Million | 5.64 Million |
| Net Income | 24.55 Million | 16.5 Million | 17.9 Million | 8.54 Million | 4.69 Million | 4.68 Million |
| Earnings Per Share Basic | 1.81 | 1.22 | 1.32 | 0.63 | 0.35 | 0.34 |
| Earnings Per Share Diluted | 1.81 | 1.22 | 1.32 | 0.63 | 0.35 | 0.34 |
| Weighted Average Shares Outstanding | 13.56 Million | 13.54 Million | 13.54 Million | 13.55 Million | 13.57 Million | 13.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.54 Million | 13.55 Million | 13.57 Million | 13.66 Million |
| Gross Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 32.85 Million | 30.9 Million | 25.14 Million | 15.24 Million | 8.17 Million | 1.06 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 298.39 Million | 302.04 Million | 1.65 Billion | 523.15 Million | 456.24 Million | 357.2 Million |
| Cost of Revenue | 277.58 Million | 279.16 Million | 1.55 Billion | 487.17 Million | 430.44 Million | 340.33 Million |
| Gross Profit | 20.81 Million | 22.88 Million | 97.44 Million | 35.98 Million | 25.8 Million | 16.86 Million |
| Operating Expenses | 14.62 Million | 13.69 Million | 68.93 Million | 27.73 Million | 9.85 Million | 13.55 Million |
| Selling, General and Administrative Expenses | 15.3 Million | 13.69 Million | - | 27.73 Million | 14.72 Million | 14.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -678 Thousand | 177 Thousand | -1.32 Million | - | - | - |
| Cost and Expenses | 292.2 Million | 292.86 Million | 1.62 Billion | 514.91 Million | 440.3 Million | 353.89 Million |
| Operating Income | 5.73 Million | 9.18 Million | 28.5 Million | 8.24 Million | 15.94 Million | 2.65 Million |
| Interest Expense | 1.8 Million | 2.55 Million | 11.92 Million | 942 Thousand | 12.62 Million | 2.93 Million |
| Income Tax Expense | 1.14 Million | 2.09 Million | 5.34 Million | 1.9 Million | 559 Thousand | 1.11 Million |
| Earnings before Tax | 4.36 Million | 7.74 Million | 29.89 Million | 12.12 Million | 3.32 Million | 6.88 Million |
| Net Income | 3.22 Million | 5.65 Million | 24.55 Million | 10.22 Million | 2.76 Million | 5.77 Million |
| Earnings Per Share Basic | 0.24 | 0.42 | - | 0.75 | 0.21 | 0.43 |
| Earnings Per Share Diluted | 0.23 | 0.42 | - | 0.75 | 0.21 | 0.43 |
| Weighted Average Shares Outstanding | 14 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million | 13.54 Million |
| Gross Margin | 0.07 | 0.08 | 0.06 | 0.07 | 0.06 | 0.05 |
| EBIT Margin | 0.02 | 0.03 | - | 0.02 | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 6.31 Million | 9.38 Million | - | 8.39 Million | 16.09 Million | 9.96 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 |
CINELINE
1938
PPA
GGG
688551
DIACABS