OPTeam Spólka Akcyjna (OPM.WA)
PLN 3.47
(-0.29%)
PLN 3.47
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 91.2 Million | 85.89 Million | 75.81 Million | 55.72 Million | 59.45 Million | 67.12 Million |
| Cost of Revenue | 67.92 Million | 68.45 Million | 57.57 Million | 41.09 Million | 49.77 Million | 56.93 Million |
| Gross Profit | 23.27 Million | 17.44 Million | 18.24 Million | 14.63 Million | 9.68 Million | 10.18 Million |
| Operating Expenses | 27.76 Million | 19.68 Million | 16.12 Million | 12.76 Million | 9.28 Million | 10.66 Million |
| Selling, General and Administrative Expenses | 25.59 Million | 19.7 Million | 17.79 Million | 14.19 Million | 9.66 Million | 11.05 Million |
| Research and Development Expenses | 2.18 Million | 1.51 Million | 1.75 Million | - | 1.19 Million | 1.1 Million |
| Other Expenses | -34.35 Thousand | -14.86 Thousand | -1.67 Million | -1.43 Million | -371.16 Thousand | -392.05 Thousand |
| Cost and Expenses | 95.39 Million | 88.14 Million | 73.69 Million | 53.85 Million | 59.06 Million | 67.6 Million |
| Operating Income | -4.48 Million | -1.43 Million | 2.42 Million | 4.41 Million | 2.19 Million | -195.07 Thousand |
| Interest Expense | 89.5 Thousand | 91.04 Thousand | 85.28 Thousand | 265.08 Thousand | 204.7 Thousand | 144.9 Thousand |
| Income Tax Expense | 1.01 Million | -316.04 Thousand | -533.27 Thousand | 55.56 Million | 308.7 Thousand | 146.86 Thousand |
| Earnings before Tax | -3.97 Million | -1.3 Million | 2.55 Million | 292.04 Million | 2.22 Million | 1.54 Million |
| Net Income | -4.98 Million | -987.81 Thousand | 3.09 Million | 236.34 Million | 1.91 Million | 1.39 Million |
| Earnings Per Share Basic | -0.63 | -0.13 | 0.39 | 31.95 | 0.26 | 0.18 |
| Earnings Per Share Diluted | -0.63 | -0.13 | 0.39 | 31.95 | 0.24 | 0.18 |
| Weighted Average Shares Outstanding | 7.87 Million | 7.59 Million | 7.87 Million | 7.4 Million | 7.29 Million | 7.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.87 Million | 7.87 Million | 7.87 Million | 7.4 Million | 7.89 Million | 7.85 Million |
| Gross Margin | 0.26 | 0.20 | 0.24 | 0.26 | 0.16 | 0.15 |
| EBIT Margin | -0.03 | 0.02 | 0.08 | 0.12 | 0.08 | 0.03 |
| Profit Margin | -0.05 | -0.01 | 0.04 | 4.24 | 0.03 | 0.02 |
| EBITDA | -2.31 Million | 596.54 Thousand | 5.69 Million | 294.62 Million | 3.44 Million | 4.71 Million |
| Earnings Before Tax Margin | -0.05 | -0.02 | 0.03 | 0.08 | 0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18 Million | 13.6 Million | 91.2 Million | 29.83 Million | 19.91 Million | 24.56 Million |
| Cost of Revenue | 14.74 Million | 11.49 Million | 67.92 Million | 20.44 Million | 15.6 Million | 17.99 Million |
| Gross Profit | 3.26 Million | 2.11 Million | 23.27 Million | 9.39 Million | 4.31 Million | 6.56 Million |
| Operating Expenses | 7.45 Million | 6.02 Million | 27.76 Million | 8.54 Million | 5.94 Million | 5.01 Million |
| Selling, General and Administrative Expenses | 7.34 Million | 6.16 Million | - | 8.54 Million | 6.24 Million | 5.21 Million |
| Research and Development Expenses | 970.82 Thousand | 3.64 Million | - | - | 905.99 Thousand | 301.91 Thousand |
| Other Expenses | 111.74 Thousand | -148.17 Thousand | -34.35 Thousand | - | - | - |
| Cost and Expenses | 22.19 Million | 17.51 Million | 95.68 Million | 28.98 Million | 21.54 Million | 23.01 Million |
| Operating Income | -4.18 Million | -3.9 Million | -4.48 Million | 846.2 Thousand | -1.63 Million | 1.56 Million |
| Interest Expense | 4.13 | 25.57 Thousand | 72.98 Thousand | -41.97 Thousand | - | 1.61 Million |
| Income Tax Expense | -128.95 Thousand | 264.43 Thousand | 1.01 Million | 1.02 Million | 82.47 Thousand | -323.1 Thousand |
| Earnings before Tax | -3.87 Million | -3.59 Million | -3.97 Million | 781.03 Thousand | -1.29 Million | 90.07 Thousand |
| Net Income | -3.74 Million | -3.86 Million | -4.98 Million | -239.89 Thousand | -1.38 Million | 413.18 Thousand |
| Earnings Per Share Basic | -0.48 | -0.49 | - | -0.03 | -0.18 | -0.02 |
| Earnings Per Share Diluted | -0.48 | -0.49 | - | -0.03 | -0.18 | -0.02 |
| Weighted Average Shares Outstanding | 7.79 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million |
| Gross Margin | 0.18 | 0.16 | 0.26 | 0.31 | 0.22 | 0.27 |
| EBIT Margin | -0.13 | -0.16 | - | 0.07 | -0.02 | 0.11 |
| Profit Margin | -0.21 | -0.28 | -0.05 | -0.01 | -0.07 | 0.02 |
| EBITDA | -2.37 Million | -2.11 Million | - | 2.19 Million | -361.14 Thousand | 2.61 Million |
| Earnings Before Tax Margin | -0.23 | -0.29 | -0.05 | 0.03 | -0.08 | 0.06 |
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