Nexity Global S.A. (NXG.WA)
PLN 1.69
(0.6%)
PLN 1.69
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 124.7 Thousand | 2.7 Million | 571.1 Thousand | 172.97 Thousand | 1.36 Million | 1.48 Million |
| Cost of Revenue | 268.51 Thousand | 1.94 Million | 102.16 Thousand | 234.59 Thousand | 56.02 Thousand | 31.17 Thousand |
| Gross Profit | -143.81 Thousand | 756.73 Thousand | 468.93 Thousand | -61.62 Thousand | 1.3 Million | 1.44 Million |
| Operating Expenses | -231.6 Thousand | -329.63 Thousand | 5.22 Million | 1.53 Million | 1.61 Million | 1.83 Million |
| Selling, General and Administrative Expenses | -231.6 Thousand | - | 1.93 Million | 1.18 Million | 729.35 Thousand | 865.92 Thousand |
| Research and Development Expenses | - | - | -6.45 | -4.34 | -0.08 | -1.31 |
| Other Expenses | - | 329.63 Thousand | 3.28 Million | 346.66 Thousand | 888.91 Thousand | -24.12 Thousand |
| Cost and Expenses | 500.12 Thousand | 1.62 Million | 5.32 Million | 1.77 Million | 1.67 Million | 1.86 Million |
| Operating Income | -375.42 Thousand | 1.08 Million | -4.75 Million | -1.59 Million | -310.43 Thousand | -413.39 Thousand |
| Interest Expense | - | - | 99.99 Thousand | 17.52 Thousand | 30.75 Thousand | 17.61 Thousand |
| Income Tax Expense | -7789.00 | 147.24 Thousand | 2170.00 | 13.6 Thousand | 6635.00 | -22.51 Thousand |
| Earnings before Tax | -280.7 Thousand | 1.11 Million | -6.1 Million | -1.51 Million | -107.56 Thousand | -1.92 Million |
| Net Income | -272.91 Thousand | 962.9 Thousand | -6.1 Million | -1.53 Million | -114.19 Thousand | -2.09 Million |
| Earnings Per Share Basic | -0.03 | 0.10 | -0.61 | -0.20 | -0.05 | -0.91 |
| Earnings Per Share Diluted | -0.03 | 0.10 | -0.61 | -0.20 | -0.05 | -0.91 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 7.62 Million | 2.3 Million | 2.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 7.62 Million | 2.3 Million | 2.3 Million |
| Gross Margin | -1.15 | 0.28 | 0.82 | -0.36 | 0.96 | 0.98 |
| EBIT Margin | -2.98 | 0.40 | -8.84 | -8.09 | -0.22 | -1.28 |
| Profit Margin | -2.19 | 0.36 | -10.70 | -8.85 | -0.08 | -1.42 |
| EBITDA | -371.3 Thousand | 1.09 Million | -4.39 Million | -1.39 Million | -303.59 Thousand | -1.55 Million |
| Earnings Before Tax Margin | -3.01 | 0.40 | -8.32 | -9.24 | -0.23 | -0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 521.00 | 651.00 | 49.73 Thousand | 304.00 | 5752.00 | 68.91 Thousand |
| Cost of Revenue | 14.74 Thousand | 28.7 Thousand | 89 Thousand | 15.8 Thousand | 108.61 Thousand | 14.74 Thousand |
| Gross Profit | -14.22 Thousand | -28.05 Thousand | -39.26 Thousand | -15.5 Thousand | -102.85 Thousand | 54.16 Thousand |
| Operating Expenses | 150.33 Thousand | 14.74 Thousand | -38.88 Thousand | 88.75 Thousand | 21.86 Thousand | 28.15 Thousand |
| Selling, General and Administrative Expenses | 89.75 Thousand | 23.67 Thousand | - | 79.53 Thousand | 69.89 Thousand | 25.93 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.33 Thousand | -14.74 Thousand | -38.88 Thousand | -22.93 Thousand | -59.56 Thousand | 28.15 Thousand |
| Cost and Expenses | 165.07 Thousand | 43.45 Thousand | 127.88 Thousand | 104.55 Thousand | 130.47 Thousand | 42.89 Thousand |
| Operating Income | -164.55 Thousand | -42.8 Thousand | -78.14 Thousand | -104.25 Thousand | -124.72 Thousand | 57.02 Thousand |
| Interest Expense | 80.91 Thousand | 34.01 Thousand | - | 80.83 Thousand | 53.48 Thousand | 4594.00 |
| Income Tax Expense | 46.1 Thousand | 855.00 | 286.88 Thousand | -1512.00 | -294.66 Thousand | 1505.00 |
| Earnings before Tax | -223.35 Thousand | -54.67 Thousand | -90.68 Thousand | -113.77 Thousand | -128.66 Thousand | 52.42 Thousand |
| Net Income | -269.46 Thousand | -55.52 Thousand | -377.57 Thousand | -112.26 Thousand | 166 Thousand | 50.92 Thousand |
| Earnings Per Share Basic | -0.03 | -0.01 | -0.04 | -0.01 | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.03 | -0.01 | -0.04 | -0.01 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 8.98 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.98 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | -27.30 | -43.10 | -0.79 | -50.99 | -17.88 | 0.79 |
| EBIT Margin | -271.43 | -64.16 | -1.55 | -104.97 | -12.89 | 0.84 |
| Profit Margin | -517.21 | -85.29 | -7.59 | -369.30 | 28.86 | 0.74 |
| EBITDA | -141.41 Thousand | -41.77 Thousand | -77.11 Thousand | -31.91 Thousand | -74.15 Thousand | 58.05 Thousand |
| Earnings Before Tax Margin | -315.84 | -65.75 | -1.57 | -342.94 | -21.68 | 0.83 |
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