PLN 10.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.42 Million | 91.07 Million | 82.22 Million | 63.11 Million | 61.01 Million | 85.75 Million |
Cost of Revenue | 24.8 Million | 17.83 Million | 18.14 Million | 11.76 Million | 9.63 Million | 7.92 Million |
Gross Profit | 92.62 Million | 73.23 Million | 64.08 Million | 51.35 Million | 51.37 Million | 77.82 Million |
Operating Expenses | 64.91 Million | 58.29 Million | 38.75 Million | 33.98 Million | 31.82 Million | 61.04 Million |
Selling, General and Administrative Expenses | 45.64 Million | 37.42 Million | 1.64 Million | 2.13 Million | 1.7 Million | 1.84 Million |
Research and Development Expenses | - | 0.19 | 0.37 | 0.38 | 0.37 | -0.06 |
Other Expenses | 19.26 Million | 20.87 Million | 37.1 Million | 31.84 Million | 30.12 Million | 59.19 Million |
Cost and Expenses | 92.69 Million | 76.12 Million | 56.89 Million | 45.74 Million | 41.46 Million | 68.96 Million |
Operating Income | 24.73 Million | 14.94 Million | 25.56 Million | 17.42 Million | 19.55 Million | 16.78 Million |
Interest Expense | 185 Thousand | 139 Thousand | 49 Thousand | 1000.00 | 1000.00 | 620 Thousand |
Income Tax Expense | 7.59 Million | 3.02 Million | 5.41 Million | 3.81 Million | 3.72 Million | 4.98 Million |
Earnings before Tax | 39.3 Million | 17.7 Million | 30.52 Million | 21.74 Million | 23.3 Million | -5.2 Million |
Net Income | 30.95 Million | 14.09 Million | 25.11 Million | 17.83 Million | 19.57 Million | -10.19 Million |
Earnings Per Share Basic | 0.56 | 0.25 | 0.43 | 0.32 | 0.34 | -0.18 |
Earnings Per Share Diluted | 0.56 | 0.25 | 0.43 | 0.32 | 0.34 | -0.18 |
Weighted Average Shares Outstanding | 55.16 Million | 56.48 Million | 58.83 Million | 55.21 Million | 57.27 Million | 56.63 Million |
Weighted Average Shares Outstanding (Diluted) | 55.16 Million | 56.48 Million | 58.83 Million | 55.21 Million | 57.27 Million | 57.27 Million |
Gross Margin | 0.79 | 0.80 | 0.78 | 0.81 | 0.84 | 0.91 |
EBIT Margin | 0.34 | 0.24 | 0.33 | 0.29 | 0.33 | 0.21 |
Profit Margin | 0.26 | 0.15 | 0.31 | 0.28 | 0.32 | -0.12 |
EBITDA | 39.8 Million | 22.15 Million | 31.13 Million | 22.44 Million | 23.24 Million | 17.86 Million |
Earnings Before Tax Margin | 0.21 | 0.16 | 0.31 | 0.28 | 0.32 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 34.14 Million | 35.89 Million | 29.63 Million | 117.42 Million | 47.88 Million | 25.06 Million |
Cost of Revenue | 6.01 Million | 14.71 Million | 13.06 Million | 24.8 Million | 10.25 Million | 5.12 Million |
Gross Profit | 28.12 Million | 21.17 Million | 16.56 Million | 92.62 Million | 37.62 Million | 19.93 Million |
Operating Expenses | 22.38 Million | 20.89 Million | 9.26 Million | 67.89 Million | 20.12 Million | 16.28 Million |
Selling, General and Administrative Expenses | 5.01 Million | 14.03 Million | 11.96 Million | - | 37.04 Million | 896 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.37 Million | -9.08 Million | -9.26 Million | -36.97 Million | -13.93 Million | -18.02 Million |
Cost and Expenses | 28.4 Million | 23.8 Million | 22.33 Million | 92.69 Million | 30.38 Million | 21.4 Million |
Operating Income | 5.83 Million | 12.09 Million | 7.3 Million | 24.73 Million | 18.26 Million | 4.18 Million |
Interest Expense | 50 Thousand | 55 Thousand | 58 Thousand | 212 Thousand | 55 Thousand | 64 Thousand |
Income Tax Expense | 2.14 Million | 2.48 Million | 1.37 Million | 7.59 Million | 4.54 Million | 1.27 Million |
Earnings before Tax | 10.31 Million | 12.31 Million | 8.11 Million | 39.3 Million | 23.82 Million | 6.11 Million |
Net Income | 7.93 Million | 9.42 Million | 6.45 Million | 30.95 Million | 18.98 Million | 4.65 Million |
Earnings Per Share Basic | 0.15 | 0.18 | 0.12 | - | 0.34 | 0.08 |
Earnings Per Share Diluted | 0.15 | 0.18 | 0.12 | - | 0.34 | 0.08 |
Weighted Average Shares Outstanding | 55.16 Million | 52.08 Million | 55.16 Million | 55.16 Million | 55.16 Million | 56.48 Million |
Weighted Average Shares Outstanding (Diluted) | 55.16 Million | 52.08 Million | 55.16 Million | 55.16 Million | 55.16 Million | 56.48 Million |
Gross Margin | 0.82 | 0.59 | 0.56 | 0.79 | 0.79 | 0.80 |
EBIT Margin | 0.33 | 0.35 | 0.28 | - | 0.39 | 0.20 |
Profit Margin | 0.23 | 0.26 | 0.22 | 0.26 | 0.40 | 0.19 |
EBITDA | 11.19 Million | 12.71 Million | 8.35 Million | - | 18.59 Million | 5.11 Million |
Earnings Before Tax Margin | 0.17 | 0.34 | 0.25 | 0.21 | 0.38 | 0.17 |
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6576
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