Passus S.A. (PAS.WA)
PLN 29.9
(3.1%)
PLN 29.9
(3.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.34 Million | 76.44 Million | 62.62 Million | 42.95 Million | - | 24.53 Million |
| Cost of Revenue | 82.69 Million | 6.26 Million | 55.42 Million | 39.66 Million | - | 23.33 Million |
| Gross Profit | 6.65 Million | 70.18 Million | 7.2 Million | 3.29 Million | - | 1.2 Million |
| Operating Expenses | 1.99 Million | 28.16 Million | 238.64 Thousand | 189.26 Thousand | - | 446.86 Thousand |
| Selling, General and Administrative Expenses | 27.56 Million | - | 219.16 Thousand | 222.18 Thousand | 20.41 Million | 386.59 Thousand |
| Research and Development Expenses | 3.99 Million | - | - | - | - | - |
| Other Expenses | -29.56 Million | - | -19.48 Thousand | 32.92 Thousand | - | -60.27 Thousand |
| Cost and Expenses | 84.69 Million | 34.43 Million | 55.66 Million | 39.85 Million | - | 23.78 Million |
| Operating Income | 4.65 Million | 5.91 Million | 6.96 Million | 3.1 Million | - | 754.32 Thousand |
| Interest Expense | 224 Thousand | 151 Thousand | 150 Thousand | 402 Thousand | 277.43 Thousand | 127.83 Thousand |
| Income Tax Expense | 1.45 Million | 800 Thousand | 1.36 Million | 616.13 Thousand | - | 194.92 Thousand |
| Earnings before Tax | 3.92 Million | 5.65 Million | 8.25 Million | 2.78 Million | - | 625.59 Thousand |
| Net Income | 1.62 Million | 4.32 Million | 5.97 Million | 1.97 Million | - | 262.13 Thousand |
| Earnings Per Share Basic | 0.79 | 2.11 | 3.19 | 1.03 | - | 0.14 |
| Earnings Per Share Diluted | 0.79 | 2.11 | 3.19 | 1.03 | - | 0.14 |
| Weighted Average Shares Outstanding | 2.05 Million | 2.05 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Million | 2.05 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Gross Margin | 0.07 | 0.92 | 0.11 | 0.08 | - | 0.05 |
| EBIT Margin | 0.11 | 0.59 | 0.16 | 0.12 | - | 0.05 |
| Profit Margin | 0.02 | 0.06 | 0.10 | 0.05 | - | 0.01 |
| EBITDA | 9.49 Million | 8.71 Million | 11.67 Million | 5.35 Million | 2.34 Million | 1.24 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.11 | 0.07 | - | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.87 Million | 8.96 Million | 89.34 Million | 50.83 Million | 11.77 Million | 13.26 Million |
| Cost of Revenue | 9.43 Million | 11.79 Million | 82.69 Million | 41.97 Million | 13.11 Million | 13.8 Million |
| Gross Profit | 5.43 Million | -2.82 Million | 6.65 Million | 8.85 Million | -1.34 Million | -536 Thousand |
| Operating Expenses | 8.16 Million | 333 Thousand | 1.99 Million | 514 Thousand | 360 Thousand | 626 Thousand |
| Selling, General and Administrative Expenses | 6 Million | 319 Thousand | - | 511 Thousand | 346 Thousand | 607 Thousand |
| Research and Development Expenses | 5.66 Million | - | - | - | - | - |
| Other Expenses | -3.5 Million | -14 Thousand | -90 Thousand | -3000.00 | -14 Thousand | -19 Thousand |
| Cost and Expenses | 17.59 Million | 12.12 Million | 84.69 Million | 42.49 Million | 13.47 Million | 14.42 Million |
| Operating Income | -2.72 Million | -3.15 Million | 4.65 Million | 8.34 Million | -1.7 Million | -1.16 Million |
| Interest Expense | 176 Thousand | 56 Thousand | 199 Thousand | -47 Thousand | - | 391 Thousand |
| Income Tax Expense | -43 Thousand | -350 Thousand | 1.45 Million | 2.29 Million | -141 Thousand | -607 Thousand |
| Earnings before Tax | -1.32 Million | -3.06 Million | 3.92 Million | 7.53 Million | -1.53 Million | -1.42 Million |
| Net Income | -1.27 Million | -2.58 Million | 1.62 Million | 4.86 Million | -1.52 Million | -884 Thousand |
| Earnings Per Share Basic | -0.65 | -1.26 | - | 2.37 | -0.74 | -0.43 |
| Earnings Per Share Diluted | -0.65 | -1.26 | - | 2.37 | -0.74 | -0.43 |
| Weighted Average Shares Outstanding | 1.95 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million |
| Gross Margin | 0.37 | -0.31 | 0.07 | 0.17 | -0.11 | -0.04 |
| EBIT Margin | 0.02 | -0.19 | - | 0.19 | -0.03 | 0.01 |
| Profit Margin | -0.09 | -0.29 | 0.02 | 0.10 | -0.13 | -0.07 |
| EBITDA | 284 Thousand | -1.73 Million | - | 9.77 Million | -308 Thousand | 125 Thousand |
| Earnings Before Tax Margin | -0.18 | -0.35 | 0.05 | 0.16 | -0.14 | -0.09 |
CZG
TMMA
INOH
149A
MBINN
002401