Protektor S.A. (PRT.WA)
PLN 0.87
(-1.36%)
PLN 0.87
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 99.81 Million | 100.36 Million | 93.76 Million | 90.75 Million | 99.71 Million | 104.23 Million |
| Cost of Revenue | 69 Million | 65.03 Million | 61.57 Million | 57 Million | 62.52 Million | 67.36 Million |
| Gross Profit | 30.81 Million | 35.32 Million | 32.19 Million | 33.75 Million | 37.19 Million | 36.86 Million |
| Operating Expenses | 34.44 Million | 32.36 Million | 31.21 Million | 31.01 Million | 33.81 Million | 34.12 Million |
| Selling, General and Administrative Expenses | 30.62 Million | 32.78 Million | 31.09 Million | 32.62 Million | 33.96 Million | 33.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.82 Million | -423 Thousand | 114 Thousand | -1.6 Million | -149 Thousand | 490 Thousand |
| Cost and Expenses | 103.45 Million | 97.39 Million | 92.78 Million | 88.02 Million | 96.34 Million | 101.49 Million |
| Operating Income | -3.63 Million | 2.87 Million | 4.23 Million | 2.48 Million | 3.04 Million | 2.73 Million |
| Interest Expense | 2.4 Million | 1.87 Million | 1.11 Million | 1.11 Million | 1.26 Million | 782 Thousand |
| Income Tax Expense | 1.56 Million | 2.27 Million | 1.89 Million | 597 Thousand | 2.77 Million | 3.02 Million |
| Earnings before Tax | -5.21 Million | 1.25 Million | 2.76 Million | 1.84 Million | 2.25 Million | 2.6 Million |
| Net Income | -6.85 Million | -1.01 Million | 682 Thousand | 1.08 Million | -519 Thousand | -536 Thousand |
| Earnings Per Share Basic | -0.36 | -0.05 | 0.04 | 0.06 | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.36 | -0.05 | 0.04 | 0.06 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 18.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million |
| Gross Margin | 0.31 | 0.35 | 0.34 | 0.37 | 0.37 | 0.35 |
| EBIT Margin | 0.04 | 0.10 | 0.11 | 0.10 | 0.08 | 0.06 |
| Profit Margin | -0.07 | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| EBITDA | 4.15 Million | 9.8 Million | 10 Million | 8.35 Million | 8 Million | 4.82 Million |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.5 Million | 24.34 Million | 99.81 Million | 23.69 Million | 23.48 Million | 24.79 Million |
| Cost of Revenue | 15.05 Million | 16.16 Million | 69.21 Million | 19.27 Million | 15.69 Million | 16.21 Million |
| Gross Profit | 5.44 Million | 8.18 Million | 30.59 Million | 4.42 Million | 7.78 Million | 8.58 Million |
| Operating Expenses | 7.45 Million | 6.85 Million | 31.91 Million | 7.63 Million | 6.98 Million | 8.04 Million |
| Selling, General and Administrative Expenses | 7.02 Million | 6.85 Million | - | 7.63 Million | 6.99 Million | 7.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 436 Thousand | 42 Thousand | -1.29 Million | - | - | - |
| Cost and Expenses | 22.51 Million | 23.02 Million | 101.13 Million | 26.91 Million | 22.67 Million | 24.26 Million |
| Operating Income | -2.01 Million | 1.32 Million | -1.31 Million | -3.21 Million | 802 Thousand | 532 Thousand |
| Interest Expense | 662 Thousand | 580 Thousand | 2.4 Million | 452 Thousand | 1.39 Million | 664 Thousand |
| Income Tax Expense | 343 Thousand | 660 Thousand | 1.56 Million | 66 Thousand | 295 Thousand | 415 Thousand |
| Earnings before Tax | -2.66 Million | 878 Thousand | -5.21 Million | -6.72 Million | -510 Thousand | 515 Thousand |
| Net Income | -3.02 Million | 213 Thousand | -6.85 Million | -6.79 Million | -821 Thousand | 61 Thousand |
| Earnings Per Share Basic | -0.16 | 0.01 | - | -0.36 | -0.04 | 0.00 |
| Earnings Per Share Diluted | -0.16 | 0.01 | - | -0.36 | -0.04 | 0.00 |
| Weighted Average Shares Outstanding | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million |
| Gross Margin | 0.27 | 0.34 | 0.31 | 0.19 | 0.33 | 0.35 |
| EBIT Margin | -0.02 | 0.12 | - | -0.06 | 0.11 | 0.12 |
| Profit Margin | -0.15 | 0.01 | -0.07 | -0.29 | -0.03 | 0.00 |
| EBITDA | -408 Thousand | 2.94 Million | - | -1.52 Million | 2.58 Million | 2.86 Million |
| Earnings Before Tax Margin | -0.10 | 0.05 | -0.01 | -0.14 | 0.03 | 0.02 |
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