PLN 1.79
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.2 Million | 45.71 Million | 30.17 Million | 32.8 Million | 49.62 Million | 50.36 Million |
Cost of Revenue | 20.11 Million | 17.7 Million | 12.5 Million | 13.21 Million | 21.64 Million | 18.53 Million |
Gross Profit | 27.09 Million | 28.01 Million | 17.66 Million | 19.59 Million | 27.97 Million | 31.83 Million |
Operating Expenses | 25.98 Million | 24.16 Million | 13.63 Million | 18.64 Million | 26.27 Million | 25.42 Million |
Selling, General and Administrative Expenses | 24.44 Million | 24.04 Million | 16.85 Million | 18.65 Million | 28.43 Million | 27.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.53 Million | 117 Thousand | -3.22 Million | -5000.00 | -2.15 Million | -2.19 Million |
Cost and Expenses | 46.09 Million | 41.86 Million | 26.14 Million | 31.86 Million | 47.92 Million | 43.96 Million |
Operating Income | 1.1 Million | 3.85 Million | 4.29 Million | 1.82 Million | 478 Thousand | 2.92 Million |
Interest Expense | 261 Thousand | 857 Thousand | 284 Thousand | 50 Thousand | 272 Thousand | 320 Thousand |
Income Tax Expense | 328 Thousand | 1.32 Million | 330 Thousand | 243 Thousand | 178 Thousand | 504 Thousand |
Earnings before Tax | 2.75 Million | 5.73 Million | 4.49 Million | 5.35 Million | -11.21 Million | 3.41 Million |
Net Income | 2.4 Million | 4.45 Million | 4.08 Million | 4.85 Million | -11.38 Million | 2.64 Million |
Earnings Per Share Basic | 0.26 | 0.47 | 0.43 | 0.51 | -1.12 | 0.26 |
Earnings Per Share Diluted | 0.26 | 0.47 | 0.43 | 0.51 | -1.12 | 0.25 |
Weighted Average Shares Outstanding | 9.4 Million | 9.46 Million | 9.55 Million | 9.61 Million | 10.21 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 9.4 Million | 9.46 Million | 9.55 Million | 9.61 Million | 10.21 Million | 10.38 Million |
Gross Margin | 0.57 | 0.61 | 0.59 | 0.60 | 0.56 | 0.63 |
EBIT Margin | 0.06 | 0.12 | 0.17 | 0.08 | 0.03 | 0.14 |
Profit Margin | 0.05 | 0.10 | 0.14 | 0.15 | -0.23 | 0.05 |
EBITDA | 2.77 Million | 5.58 Million | 6.71 Million | 3.07 Million | -9.71 Million | 6.78 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.14 | 0.06 | 0.01 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.04 Million | 8.58 Million | 47.2 Million | 12.78 Million | 11.66 Million | 12.02 Million |
Cost of Revenue | 4.98 Million | 4.76 Million | 20.11 Million | 4.93 Million | 5.1 Million | 5.42 Million |
Gross Profit | 3.05 Million | 3.82 Million | 27.09 Million | 7.85 Million | 6.56 Million | 6.59 Million |
Operating Expenses | 4.81 Million | 4.68 Million | 24.28 Million | 6.2 Million | 5.9 Million | 6.89 Million |
Selling, General and Administrative Expenses | 4.79 Million | 4.68 Million | - | 6.2 Million | 5.8 Million | 6.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20 Thousand | 72 Thousand | -103 Thousand | - | - | - |
Cost and Expenses | 9.79 Million | 9.44 Million | 44.39 Million | 11.14 Million | 11 Million | 12.32 Million |
Operating Income | -2.13 Million | -861 Thousand | 2.8 Million | 1.64 Million | 663 Thousand | -165 Thousand |
Interest Expense | - | 142 Thousand | 261 Thousand | 12 Thousand | - | -133 Thousand |
Income Tax Expense | 48 Thousand | 160 Thousand | 328 Thousand | 558 Thousand | 174 Thousand | 7000.00 |
Earnings before Tax | -2.03 Million | -954 Thousand | 2.75 Million | -1.44 Million | 3.75 Million | 184 Thousand |
Net Income | -2.04 Million | -1.12 Million | 2.4 Million | -2.08 Million | 3.59 Million | 212 Thousand |
Earnings Per Share Basic | -0.20 | -0.12 | - | -0.22 | 0.38 | 0.02 |
Earnings Per Share Diluted | -0.20 | -0.12 | - | -0.22 | 0.38 | 0.02 |
Weighted Average Shares Outstanding | 10.22 Million | 9.33 Million | 9.4 Million | 9.4 Million | 9.46 Million | 9.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.38 Million | 9.33 Million | 9.4 Million | 9.4 Million | 9.46 Million | 9.42 Million |
Gross Margin | 0.38 | 0.45 | 0.57 | 0.61 | 0.56 | 0.55 |
EBIT Margin | -0.23 | -0.08 | - | 0.15 | 0.09 | 0.04 |
Profit Margin | -0.25 | -0.13 | 0.05 | -0.16 | 0.31 | 0.02 |
EBITDA | -1.86 Million | -649 Thousand | - | 1.94 Million | 1.01 Million | 424 Thousand |
Earnings Before Tax Margin | -0.27 | -0.10 | 0.06 | 0.13 | 0.06 | -0.01 |
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