CPI FIM SA (OPG.WA)
PLN 3.46
(-1.7%)
PLN 3.46
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.23 Million | 46.43 Million | 67.62 Million | 66.61 Million | 23.71 Million | 26.72 Million |
| Cost of Revenue | 18.15 Million | 14.41 Million | 14.01 Million | 14.21 Million | 3.9 Million | 2.17 Million |
| Gross Profit | 37.08 Million | 32.01 Million | 53.61 Million | 52.39 Million | 19.8 Million | 24.55 Million |
| Operating Expenses | 25.76 Million | 9.2 Million | 14.76 Million | 13.52 Million | 14.04 Million | 13.23 Million |
| Selling, General and Administrative Expenses | 7.63 Million | 5.87 Million | 14.02 Million | 13.25 Million | 11.73 Million | 13.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.12 Million | 3.32 Million | 747 Thousand | 268 Thousand | 2.3 Million | -695 Thousand |
| Cost and Expenses | 48.17 Million | 23.61 Million | 28.78 Million | 27.73 Million | 17.95 Million | 15.4 Million |
| Operating Income | 7.06 Million | 285.94 Million | 574.53 Million | 347.89 Million | 189.14 Million | 8.07 Million |
| Interest Expense | 133.79 Million | 125.82 Million | 161.23 Million | 141.69 Million | 89.2 Million | 60.75 Million |
| Income Tax Expense | 49.94 Million | 39.89 Million | 57.67 Million | 53.28 Million | 30.75 Million | -53.12 Million |
| Earnings before Tax | 96.38 Million | 220.53 Million | 424.51 Million | 198.8 Million | 103.2 Million | 68.89 Million |
| Net Income | 46.43 Million | 147.24 Million | 294.05 Million | 112.5 Million | 67.44 Million | 123.51 Million |
| Earnings Per Share Basic | 0.04 | 0.11 | 0.22 | 0.09 | 0.05 | 0.09 |
| Earnings Per Share Diluted | 0.04 | 0.11 | 0.22 | 0.09 | 0.05 | 0.09 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.67 | 0.69 | 0.79 | 0.79 | 0.84 | 0.92 |
| EBIT Margin | 4.44 | 6.16 | 8.51 | 5.22 | 7.98 | 5.21 |
| Profit Margin | 0.84 | 3.17 | 4.35 | 1.69 | 2.84 | 4.62 |
| EBITDA | 245.2 Million | 286.19 Million | 43.58 Million | 31.47 Million | 9.02 Million | 1.78 Million |
| Earnings Before Tax Margin | 0.13 | 6.16 | 8.50 | 5.22 | 7.98 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.49 Million | 16.86 Million | 55.23 Million | 14.82 Million | 12.84 Million | 14.21 Million |
| Cost of Revenue | 7.84 Million | 6.46 Million | 18.15 Million | 4.89 Million | 2.81 Million | 6 Million |
| Gross Profit | 5.64 Million | 10.4 Million | 37.08 Million | 9.93 Million | 10.02 Million | 8.21 Million |
| Operating Expenses | 124 Thousand | 933 Thousand | 12.1 Million | 3.53 Million | 5.49 Million | 1.72 Million |
| Selling, General and Administrative Expenses | 1.06 Million | 310 Thousand | - | 2.23 Million | 2.03 Million | 2.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.42 Million | - | - | - | - | - |
| Cost and Expenses | 7.97 Million | 7.39 Million | 30.26 Million | 8.42 Million | 8.31 Million | 7.72 Million |
| Operating Income | 8.43 Million | 8.87 Million | 7.06 Million | -13.18 Million | 6.43 Million | 6.68 Million |
| Interest Expense | 39.91 Million | 40.63 Million | 148.95 Million | 40.21 Million | 40.03 Million | 35.55 Million |
| Income Tax Expense | 1.11 Million | 452 Thousand | 49.94 Million | 47.25 Million | 1.86 Million | 87 Thousand |
| Earnings before Tax | 47.23 Million | -3.1 Million | 96.38 Million | -12.71 Million | 16.48 Million | 7.48 Million |
| Net Income | 46.12 Million | -3.56 Million | 46.43 Million | -59.96 Million | 13.18 Million | 8.83 Million |
| Earnings Per Share Basic | 0.04 | -0.00 | - | -0.05 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.04 | -0.00 | - | -0.05 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.42 | 0.62 | 0.67 | 0.67 | 0.78 | 0.58 |
| EBIT Margin | 6.48 | 2.22 | - | 1.85 | 4.48 | 3.03 |
| Profit Margin | 3.42 | -0.21 | 0.84 | -4.04 | 1.03 | 0.62 |
| EBITDA | 87.45 Million | 37.53 Million | - | 27.5 Million | 57.58 Million | 43.03 Million |
| Earnings Before Tax Margin | 0.63 | 0.53 | 0.13 | -0.89 | 0.50 | 0.47 |
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