PLN 9.4
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.09 Billion | 1.21 Billion | 586.31 Million | 380.57 Million | 264.34 Million |
Cost of Revenue | 980.27 Million | 1.02 Billion | 1.07 Billion | 529.55 Million | 348.51 Million | 242.96 Million |
Gross Profit | 103.54 Million | 72.36 Million | 140.98 Million | 56.75 Million | 32.06 Million | 21.38 Million |
Operating Expenses | 58.71 Million | 52.26 Million | 77.34 Million | 17 Million | 13.86 Million | 12 Million |
Selling, General and Administrative Expenses | 49.96 Million | 50 Million | 76.79 Million | 16.88 Million | 13.59 Million | 11.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.3 Million | 2.25 Million | 547 Thousand | 119 Thousand | 269 Thousand | 152 Thousand |
Cost and Expenses | 1.03 Billion | 1.07 Billion | 1.15 Billion | 546.56 Million | 362.37 Million | 254.96 Million |
Operating Income | 48.27 Million | 16.21 Million | 62.36 Million | 40.54 Million | 16.82 Million | 9.25 Million |
Interest Expense | 8.47 Million | 6.02 Million | 1.01 Million | 840 Thousand | 621 Thousand | 471 Thousand |
Income Tax Expense | 7.04 Million | 4.77 Million | 16.27 Million | 8.3 Million | 4.19 Million | 2.46 Million |
Earnings before Tax | 40.43 Million | 11.94 Million | 62.47 Million | 41.08 Million | 17.87 Million | 10.89 Million |
Net Income | 33.39 Million | 7.17 Million | 46.2 Million | 32.78 Million | 13.68 Million | 8.43 Million |
Earnings Per Share Basic | 0.61 | 0.13 | 0.92 | 0.60 | 0.25 | 0.18 |
Earnings Per Share Diluted | 0.61 | 0.13 | 0.92 | 0.60 | 0.25 | 0.18 |
Weighted Average Shares Outstanding | 54.51 Million | 54.71 Million | 50.35 Million | 55.03 Million | 55.03 Million | 45.67 Million |
Weighted Average Shares Outstanding (Diluted) | 54.51 Million | 54.71 Million | 50.35 Million | 55.03 Million | 55.03 Million | 45.67 Million |
Gross Margin | 0.10 | 0.07 | 0.12 | 0.10 | 0.08 | 0.08 |
EBIT Margin | 0.05 | 0.02 | 0.06 | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.06 | 0.04 | 0.03 |
EBITDA | 57.12 Million | 30.04 Million | 68.81 Million | 46.17 Million | 22.27 Million | 12.99 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 186.7 Million | 168.03 Million | 1.08 Billion | 245.12 Million | 338.05 Million | 317.9 Million |
Cost of Revenue | 167.84 Million | 155.07 Million | 980.27 Million | 210.93 Million | 307.24 Million | 284.67 Million |
Gross Profit | 18.85 Million | 12.95 Million | 103.54 Million | 34.18 Million | 30.81 Million | 33.22 Million |
Operating Expenses | 17.5 Million | 13.67 Million | 51 Million | 17.28 Million | 14.09 Million | 10.83 Million |
Selling, General and Administrative Expenses | 17.16 Million | 13.67 Million | - | 17.28 Million | 13.24 Million | 11.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.13 Million | - | -1.03 Million | - | - | - |
Cost and Expenses | 185.35 Million | 168.75 Million | 1.03 Billion | 228.22 Million | 321.34 Million | 295.51 Million |
Operating Income | 566 Thousand | -719 Thousand | 52.53 Million | 16.9 Million | 16.71 Million | 21.65 Million |
Interest Expense | 2.61 Million | 1.24 Million | 7.51 Million | 1.06 Million | 1.07 Million | 2.56 Million |
Income Tax Expense | -755 Thousand | 4.84 Million | 7.04 Million | 990 Thousand | 5.03 Million | 2.29 Million |
Earnings before Tax | -2.25 Million | 22.46 Million | 41.56 Million | 11.63 Million | 15.75 Million | 19.68 Million |
Net Income | -1.5 Million | 17.36 Million | 33.39 Million | 10.2 Million | 10.72 Million | 17.38 Million |
Earnings Per Share Basic | -0.03 | 0.32 | - | 0.19 | 0.20 | 0.32 |
Earnings Per Share Diluted | -0.03 | 0.32 | - | 0.19 | 0.20 | 0.32 |
Weighted Average Shares Outstanding | 50.13 Million | 54.51 Million | 54.51 Million | 54.51 Million | 54.51 Million | 54.51 Million |
Weighted Average Shares Outstanding (Diluted) | 50.13 Million | 54.51 Million | 54.51 Million | 54.51 Million | 54.51 Million | 54.51 Million |
Gross Margin | 0.10 | 0.08 | 0.10 | 0.14 | 0.09 | 0.10 |
EBIT Margin | 0.02 | 0.01 | - | 0.08 | 0.06 | 0.08 |
Profit Margin | -0.01 | 0.10 | 0.03 | 0.04 | 0.03 | 0.05 |
EBITDA | 3.41 Million | 1.53 Million | - | 19.13 Million | 19.11 Million | 25.31 Million |
Earnings Before Tax Margin | 0.00 | -0.00 | 0.05 | 0.07 | 0.05 | 0.07 |
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