PLN 20.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.1 Million | 45.29 Million | 38.9 Million | 38.63 Million | 33.14 Million | 29.5 Million |
Cost of Revenue | 38.23 Million | 33.64 Million | 27.54 Million | 26.25 Million | 23.41 Million | 21.14 Million |
Gross Profit | 12.86 Million | 11.64 Million | 11.36 Million | 12.37 Million | 9.73 Million | 8.35 Million |
Operating Expenses | 9.94 Million | 8.98 Million | 7.68 Million | 5.65 Million | 6.18 Million | 5.94 Million |
Selling, General and Administrative Expenses | 10.09 Million | 8.93 Million | 8.33 Million | 6.74 Million | 6.18 Million | 6.04 Million |
Research and Development Expenses | - | - | - | - | - | 30 Thousand |
Other Expenses | -150 Thousand | 47 Thousand | -647 Thousand | -1.09 Million | -3000.00 | -102 Thousand |
Cost and Expenses | 48.17 Million | 42.63 Million | 35.22 Million | 31.91 Million | 29.59 Million | 27.08 Million |
Operating Income | 2.92 Million | 2.75 Million | 3.73 Million | 6.82 Million | 2.97 Million | 2.54 Million |
Interest Expense | 6000.00 | 14 Thousand | 33 Thousand | 4000.00 | 59 Thousand | 128 Thousand |
Income Tax Expense | 3000.00 | 203 Thousand | 316 Thousand | 755 Thousand | 187 Thousand | 598 Thousand |
Earnings before Tax | 2.82 Million | 2.48 Million | 3.55 Million | 6.99 Million | 3 Million | 2.17 Million |
Net Income | 2.77 Million | 2.13 Million | 3.01 Million | 6.01 Million | 2.73 Million | 1.64 Million |
Earnings Per Share Basic | 2.04 | 1.56 | 2.21 | 4.57 | 2.08 | 1.25 |
Earnings Per Share Diluted | 2.04 | 1.56 | 2.21 | 4.57 | 2.08 | 1.25 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 1.36 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 1.36 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Gross Margin | 0.25 | 0.26 | 0.29 | 0.32 | 0.29 | 0.28 |
EBIT Margin | 0.07 | 0.08 | 0.11 | 0.19 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.08 | 0.16 | 0.08 | 0.06 |
EBITDA | 3.64 Million | 3.28 Million | 4.98 Million | 7.7 Million | 3.79 Million | 3.04 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.18 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.84 Million | 11.93 Million | 16.47 Million | 51.1 Million | 10.43 Million | 10.4 Million |
Cost of Revenue | 8.74 Million | 9.62 Million | 11.31 Million | 38.23 Million | 8.37 Million | 8.12 Million |
Gross Profit | 2.09 Million | 2.3 Million | 5.15 Million | 12.86 Million | 2.05 Million | 2.27 Million |
Operating Expenses | 2.6 Million | 2.42 Million | 2.41 Million | 10.09 Million | 2.52 Million | 2.71 Million |
Selling, General and Administrative Expenses | 2.6 Million | 2.42 Million | 2.41 Million | - | 2.55 Million | 2.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1000.00 | 10 Thousand | - | - | - | - |
Cost and Expenses | 11.35 Million | 12.05 Million | 13.73 Million | 48.32 Million | 10.89 Million | 10.84 Million |
Operating Income | -501 Thousand | -120 Thousand | 2.73 Million | 2.77 Million | -463 Thousand | -422 Thousand |
Interest Expense | - | 35 Thousand | - | 6000.00 | - | 1000.00 |
Income Tax Expense | 54 Thousand | 7000.00 | -277 Thousand | 3000.00 | 19 Thousand | 4000.00 |
Earnings before Tax | -354 Thousand | -57 Thousand | 2.41 Million | 2.82 Million | -174 Thousand | -611 Thousand |
Net Income | -455 Thousand | -99 Thousand | 2.65 Million | 2.77 Million | -214 Thousand | -609 Thousand |
Earnings Per Share Basic | -0.25 | -0.07 | 1.94 | - | -0.16 | -0.45 |
Earnings Per Share Diluted | -0.25 | -0.07 | 1.94 | - | -0.16 | -0.45 |
Weighted Average Shares Outstanding | 1.8 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.19 | 0.19 | 0.31 | 0.25 | 0.20 | 0.22 |
EBIT Margin | -0.02 | 0.01 | 0.18 | - | -0.03 | -0.04 |
Profit Margin | -0.04 | -0.01 | 0.16 | 0.05 | -0.02 | -0.06 |
EBITDA | -192 Thousand | 74 Thousand | 2.94 Million | - | -262 Thousand | -429 Thousand |
Earnings Before Tax Margin | -0.05 | -0.01 | 0.17 | 0.05 | -0.04 | -0.04 |
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