Polwax S.A. (PWX.WA)
PLN 1.3
(-0.76%)
PLN 1.3
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 252.42 Million | 331.21 Million | 271.94 Million | 216.51 Million | 215.54 Million | 277.93 Million |
| Cost of Revenue | 222.81 Million | 282.79 Million | 238.33 Million | 182.2 Million | 193.8 Million | 232.16 Million |
| Gross Profit | 29.61 Million | 48.42 Million | 33.6 Million | 34.31 Million | 21.74 Million | 45.76 Million |
| Operating Expenses | 47.14 Million | 26.99 Million | 25.1 Million | 24.16 Million | 2.98 Million | 23.74 Million |
| Selling, General and Administrative Expenses | 27.37 Million | 26.71 Million | 25.05 Million | 26.23 Million | 24.1 Million | 23.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.76 Million | 277 Thousand | 49 Thousand | -2.07 Million | -21.12 Million | -18 Thousand |
| Cost and Expenses | 269.95 Million | 309.78 Million | 263.43 Million | 206.36 Million | 196.79 Million | 255.9 Million |
| Operating Income | -2.68 Million | 19.88 Million | 7.59 Million | 10.73 Million | 19.06 Million | 22.31 Million |
| Interest Expense | 17.93 Million | 9.61 Million | 2.2 Million | 1.69 Million | 1.7 Million | 1.46 Million |
| Income Tax Expense | 3.63 Million | 2.47 Million | 1.16 Million | 1.73 Million | -4.08 Million | 4.19 Million |
| Earnings before Tax | -35.39 Million | 10.8 Million | 5.95 Million | 4.76 Million | -59.66 Million | 21.75 Million |
| Net Income | -39.02 Million | 8.33 Million | 4.78 Million | 3.03 Million | -55.57 Million | 17.56 Million |
| Earnings Per Share Basic | -1.26 | 0.27 | 0.15 | 0.21 | -5.40 | 1.70 |
| Earnings Per Share Diluted | -1.26 | 0.27 | 0.15 | 0.21 | -5.40 | 1.70 |
| Weighted Average Shares Outstanding | 30.9 Million | 30.9 Million | 30.9 Million | 14.29 Million | 10.3 Million | 10.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.9 Million | 30.9 Million | 30.9 Million | 14.29 Million | 10.3 Million | 10.3 Million |
| Gross Margin | 0.12 | 0.15 | 0.12 | 0.16 | 0.10 | 0.16 |
| EBIT Margin | -0.06 | 0.08 | 0.05 | 0.07 | 0.11 | 0.10 |
| Profit Margin | -0.15 | 0.03 | 0.02 | 0.01 | -0.26 | 0.06 |
| EBITDA | -14.05 Million | 23.72 Million | 11.61 Million | 10.13 Million | -53.73 Million | 28.16 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.03 | 0.05 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.25 Million | 27.22 Million | 252.42 Million | 89.03 Million | 99.5 Million | 26.69 Million |
| Cost of Revenue | 23.26 Million | 27.65 Million | 222.81 Million | 74.86 Million | 86.74 Million | 24.76 Million |
| Gross Profit | 1.99 Million | -438 Thousand | 29.61 Million | 14.17 Million | 12.75 Million | 1.92 Million |
| Operating Expenses | 5.14 Million | 4.42 Million | 24.91 Million | 4.29 Million | 8.23 Million | 7.05 Million |
| Selling, General and Administrative Expenses | 5.08 Million | 4.42 Million | - | 6.67 Million | 8.58 Million | 7.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 56 Thousand | - | 1.8 Million | -6.49 Million | 348.99 Thousand | - |
| Cost and Expenses | 28.4 Million | 32.08 Million | 247.73 Million | 79.15 Million | 94.98 Million | 31.81 Million |
| Operating Income | -14.69 Million | -4.86 Million | -17.52 Million | -12.24 Million | 4.51 Million | -5.12 Million |
| Interest Expense | 992 Thousand | 945 Thousand | 17.93 Million | 13.01 Million | 2.79 Million | 1.43 Million |
| Income Tax Expense | 1.2 Million | -939 Thousand | 3.63 Million | 4.75 Million | -290 Thousand | 188 Thousand |
| Earnings before Tax | -15.7 Million | -5.83 Million | -35.39 Million | -25.44 Million | 1.98 Million | -6.45 Million |
| Net Income | -16.9 Million | -4.89 Million | -39.02 Million | -30.2 Million | 2.27 Million | -6.63 Million |
| Earnings Per Share Basic | -0.55 | -0.16 | - | -0.98 | 0.07 | -0.21 |
| Earnings Per Share Diluted | -0.55 | -0.16 | - | -0.98 | 0.07 | -0.21 |
| Weighted Average Shares Outstanding | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million | 30.9 Million |
| Gross Margin | 0.08 | -0.02 | 0.12 | 0.16 | 0.13 | 0.07 |
| EBIT Margin | -0.09 | -0.15 | - | 0.12 | 0.05 | -0.16 |
| Profit Margin | -0.67 | -0.18 | -0.15 | -0.34 | 0.02 | -0.25 |
| EBITDA | -2.37 Million | -4.04 Million | - | 10.78 Million | 5.29 Million | -4.35 Million |
| Earnings Before Tax Margin | -0.58 | -0.18 | -0.07 | -0.14 | 0.05 | -0.19 |
4406
HARSHILAGR
301010
ICLD
GOAI
W