PLN 115.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 184.89 Million | 248.84 Million | 221.42 Million | 200.94 Million | 111.17 Million | 86.55 Million |
Cost of Revenue | 141.75 Million | 197.14 Million | 137.56 Million | 129.55 Million | 79.54 Million | 61.16 Million |
Gross Profit | 43.14 Million | 51.7 Million | 83.85 Million | 71.38 Million | 31.62 Million | 25.38 Million |
Operating Expenses | 16.44 Million | 24.2 Million | 23.28 Million | 21.8 Million | 15.96 Million | 12.12 Million |
Selling, General and Administrative Expenses | 22.78 Million | 24.19 Million | 23.28 Million | 21.8 Million | 17.2 Million | 14.21 Million |
Research and Development Expenses | - | - | - | - | - | 51.9 Million |
Other Expenses | -6.34 Million | 148 Thousand | 8000.00 | 69 Thousand | -1.24 Million | -64 Thousand |
Cost and Expenses | 158.19 Million | 221.35 Million | 160.85 Million | 151.36 Million | 95.5 Million | 73.28 Million |
Operating Income | 26.7 Million | 28.32 Million | 61.71 Million | 49.64 Million | 15.48 Million | 13.12 Million |
Interest Expense | 266 Thousand | 442 Thousand | 331 Thousand | 370 Thousand | 584 Thousand | 52 Thousand |
Income Tax Expense | 4.72 Million | 4.19 Million | 11.27 Million | 8.45 Million | 1.04 Million | 2.56 Million |
Earnings before Tax | 28.01 Million | 25.56 Million | 61.03 Million | 49.14 Million | 14.29 Million | 13.24 Million |
Net Income | 23.28 Million | 21.36 Million | 49.75 Million | 40.69 Million | 13.24 Million | 10.68 Million |
Earnings Per Share Basic | 9.31 | 8.55 | 19.90 | 16.28 | 5.30 | 4.28 |
Earnings Per Share Diluted | 9.31 | 8.55 | 19.90 | 16.28 | 5.30 | 4.28 |
Weighted Average Shares Outstanding | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Gross Margin | 0.23 | 0.21 | 0.38 | 0.36 | 0.28 | 0.29 |
EBIT Margin | 0.18 | 0.12 | 0.30 | 0.27 | 0.17 | 0.19 |
Profit Margin | 0.13 | 0.09 | 0.22 | 0.20 | 0.12 | 0.12 |
EBITDA | 32.95 Million | 30.74 Million | 66.47 Million | 54.89 Million | 18.93 Million | 15.92 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.28 | 0.25 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.57 Million | 46.46 Million | 45.81 Million | 184.89 Million | 43.51 Million | 38.88 Million |
Cost of Revenue | 36.45 Million | 34.36 Million | 34.4 Million | 141.75 Million | 33.4 Million | 30.79 Million |
Gross Profit | 15.12 Million | 12.1 Million | 11.4 Million | 43.14 Million | 10.1 Million | 8.09 Million |
Operating Expenses | 6.39 Million | 6.04 Million | 64 Thousand | 16.59 Million | 5.22 Million | 1.5 Million |
Selling, General and Administrative Expenses | 6.39 Million | 6.04 Million | 6.25 Million | - | 5.22 Million | 5.29 Million |
Research and Development Expenses | 2.24 Million | - | - | - | - | 1.37 Million |
Other Expenses | -95 Thousand | 131 Thousand | -3.81 Million | 65 Thousand | 39 Thousand | -3.77 Million |
Cost and Expenses | 42.84 Million | 40.41 Million | 34.46 Million | 158.34 Million | 38.63 Million | 32.3 Million |
Operating Income | 8.66 Million | 6.05 Million | 7.61 Million | 26.7 Million | 4.91 Million | 2.82 Million |
Interest Expense | - | 205 Thousand | -38 Thousand | 167 Thousand | 72 Thousand | 15 Thousand |
Income Tax Expense | 1.16 Million | 1.17 Million | 909 Thousand | 4.72 Million | 988 Thousand | 597 Thousand |
Earnings before Tax | 8.57 Million | 6.08 Million | 7.99 Million | 28.01 Million | 5.15 Million | 3.14 Million |
Net Income | 7.41 Million | 4.91 Million | 7.08 Million | 23.28 Million | 4.16 Million | 2.54 Million |
Earnings Per Share Basic | 2.97 | 1.97 | 2.84 | - | 1.67 | 1.02 |
Earnings Per Share Diluted | 2.97 | 1.97 | 2.83 | - | 1.67 | 1.02 |
Weighted Average Shares Outstanding | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Gross Margin | 0.29 | 0.26 | 0.25 | 0.23 | 0.23 | 0.21 |
EBIT Margin | 0.19 | 0.16 | 0.20 | - | 0.15 | 0.11 |
Profit Margin | 0.14 | 0.11 | 0.15 | 0.13 | 0.10 | 0.07 |
EBITDA | 9.64 Million | 7.23 Million | 9.14 Million | - | 6.39 Million | 4.31 Million |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.17 | 0.14 | 0.11 | 0.07 |
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