PLN 274.0
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 273.95 Million | 257.27 Million | 234.09 Million | 164.06 Million | 116.2 Million | 71.96 Million |
Cost of Revenue | 95.83 Million | -30.58 Million | -16.67 Million | -16.92 Million | -14.72 Million | -6.71 Million |
Gross Profit | 178.12 Million | 287.85 Million | 250.77 Million | 180.99 Million | 130.93 Million | 78.67 Million |
Operating Expenses | 20.55 Million | 114.54 Million | 97.25 Million | 62.92 Million | 48.63 Million | 29.01 Million |
Selling, General and Administrative Expenses | -126.83 Million | 31.86 Million | 59.01 Million | 36.27 Million | 30.45 Million | 17.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 147.39 Million | 114.54 Million | 38.24 Million | 26.65 Million | 18.17 Million | 11.55 Million |
Cost and Expenses | 116.38 Million | 83.96 Million | 80.57 Million | 46 Million | 33.91 Million | 22.3 Million |
Operating Income | 159.15 Million | 172.63 Million | 153.51 Million | 118.06 Million | 82.49 Million | 49.9 Million |
Interest Expense | 757 Thousand | 313 Thousand | 102 Thousand | 74 Thousand | 114 Thousand | 40 Thousand |
Income Tax Expense | 6.94 Million | 10.7 Million | 12.05 Million | 39.13 Million | 11.82 Million | 12.16 Million |
Earnings before Tax | 133.24 Million | 147.81 Million | 160.9 Million | 268.99 Million | 109.09 Million | 66.9 Million |
Net Income | 106.73 Million | 112.32 Million | 127.65 Million | 199.95 Million | 86.89 Million | 47.02 Million |
Earnings Per Share Basic | 16.17 | 17.02 | 19.34 | 30.30 | 13.17 | 7.12 |
Earnings Per Share Diluted | 16.17 | 17.02 | 19.34 | 30.30 | 13.17 | 7.12 |
Weighted Average Shares Outstanding | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
Gross Margin | 0.65 | 1.12 | 1.07 | 1.10 | 1.13 | 1.09 |
EBIT Margin | 0.59 | 0.71 | 0.69 | 0.76 | 0.73 | 0.72 |
Profit Margin | 0.39 | 0.44 | 0.55 | 1.22 | 0.75 | 0.65 |
EBITDA | 160.79 Million | 174 Million | 154.2 Million | 264.47 Million | 109.53 Million | 49.82 Million |
Earnings Before Tax Margin | 0.58 | 0.67 | 0.66 | 0.72 | 0.71 | 0.69 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 82.28 Million | 66.91 Million | 80.59 Million | 273.95 Million | 59.26 Million | 70.83 Million |
Cost of Revenue | -8.66 Million | 19.81 Million | 33.74 Million | 95.83 Million | -12.23 Million | -10.61 Million |
Gross Profit | 90.94 Million | 47.1 Million | 46.85 Million | 178.12 Million | 71.49 Million | 81.44 Million |
Operating Expenses | 40.66 Million | 1.6 Million | 5.22 Million | 20.55 Million | 41.34 Million | 32.58 Million |
Selling, General and Administrative Expenses | 10.25 Million | 1.6 Million | 5.22 Million | - | 1.88 Million | 1.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.44 Million | - | - | -6.05 Million | - | - |
Cost and Expenses | 32 Million | 21.41 Million | 38.96 Million | 116.38 Million | 29.11 Million | 21.97 Million |
Operating Income | 50.28 Million | 45.5 Million | 41.62 Million | 157.56 Million | 30.14 Million | 48.86 Million |
Interest Expense | 315 Thousand | 76 Thousand | -14.12 Million | 568 Thousand | - | 16.61 Million |
Income Tax Expense | 5.35 Million | 4.05 Million | -4.44 Million | 6.94 Million | 2.76 Million | 4.03 Million |
Earnings before Tax | 64.48 Million | 51.62 Million | 14.99 Million | 135.46 Million | 34.86 Million | 43.5 Million |
Net Income | 49.18 Million | 37.12 Million | 15.79 Million | 106.73 Million | 27.36 Million | 33.56 Million |
Earnings Per Share Basic | 7.45 | 5.62 | 2.39 | - | 4.15 | 5.08 |
Earnings Per Share Diluted | 7.45 | 5.62 | 2.39 | - | 4.15 | 5.08 |
Weighted Average Shares Outstanding | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
Gross Margin | 1.11 | 0.70 | 0.58 | 0.65 | 1.21 | 1.15 |
EBIT Margin | 0.79 | 0.69 | 0.52 | - | 0.52 | 0.85 |
Profit Margin | 0.60 | 0.55 | 0.20 | 0.39 | 0.46 | 0.47 |
EBITDA | 65.31 Million | 45.91 Million | 42.03 Million | - | 30.52 Million | 60.41 Million |
Earnings Before Tax Margin | 0.61 | 0.68 | 0.52 | 0.58 | 0.51 | 0.69 |
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