PLN 131.6
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.29 Billion | 2.39 Billion | 1.27 Billion | 434.45 Million | 1.74 Billion | 1.59 Billion |
Cost of Revenue | 2.74 Billion | 2.13 Billion | 1.13 Billion | 387.93 Million | 1.5 Billion | 1.41 Billion |
Gross Profit | 547.42 Million | 254.84 Million | 145.23 Million | 46.52 Million | 238.92 Million | 181.85 Million |
Operating Expenses | 332.41 Million | 224.21 Million | 130.39 Million | 91.66 Million | 191.03 Million | 168.38 Million |
Selling, General and Administrative Expenses | 332.43 Million | 224.29 Million | 154.84 Million | 93.58 Million | 189.99 Million | 167.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22 Thousand | 84 Thousand | -24.45 Million | -1.91 Million | 1.03 Million | 44 Thousand |
Cost and Expenses | 3.07 Billion | 2.36 Billion | 1.26 Billion | 479.6 Million | 1.69 Billion | 1.58 Billion |
Operating Income | 215.01 Million | 30.62 Million | 14.92 Million | -45.14 Million | 38.8 Million | 13.3 Million |
Interest Expense | 1.21 Million | 2.2 Million | 3.01 Million | 4.26 Million | 2.42 Million | 1.74 Million |
Income Tax Expense | 41.69 Million | 6.42 Million | 480 Thousand | -7.02 Million | 6.92 Million | 2.44 Million |
Earnings before Tax | 215.45 Million | 28.75 Million | 16.96 Million | -49.23 Million | 35.51 Million | 10 Million |
Net Income | 172.84 Million | 21.5 Million | 16.48 Million | -42.21 Million | 28.6 Million | 7.56 Million |
Earnings Per Share Basic | 11.94 | 1.53 | 1.13 | -2.90 | 1.97 | 0.52 |
Earnings Per Share Diluted | 11.94 | 1.53 | 1.13 | -2.90 | 1.97 | 0.52 |
Weighted Average Shares Outstanding | 14.47 Million | 14.05 Million | 14.58 Million | 14.55 Million | 14.52 Million | 14.53 Million |
Weighted Average Shares Outstanding (Diluted) | 14.47 Million | 14.05 Million | 14.58 Million | 14.55 Million | 14.52 Million | 14.53 Million |
Gross Margin | 0.17 | 0.11 | 0.11 | 0.11 | 0.14 | 0.11 |
EBIT Margin | 0.07 | 0.02 | 0.03 | -0.06 | 0.04 | 0.01 |
Profit Margin | 0.05 | 0.01 | 0.01 | -0.10 | 0.02 | 0.00 |
EBITDA | 238.54 Million | 52.54 Million | 39.59 Million | -26.98 Million | 57.12 Million | 29.27 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.01 | -0.10 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 885.76 Million | 721.59 Million | 3.29 Billion | 594.26 Million | 1.43 Billion | 709.05 Million |
Cost of Revenue | 719.1 Million | 600.93 Million | 2.74 Billion | 523.15 Million | 1.16 Billion | 587.3 Million |
Gross Profit | 166.66 Million | 120.66 Million | 547.42 Million | 71.11 Million | 266.59 Million | 121.75 Million |
Operating Expenses | 92.87 Million | 74.19 Million | 332.36 Million | 68.17 Million | 123.97 Million | 77.94 Million |
Selling, General and Administrative Expenses | 67.28 Million | 74.19 Million | - | 68.17 Million | 123.85 Million | 90.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.63 Million | - | 73 Thousand | - | - | -572 Thousand |
Cost and Expenses | 811.97 Million | 675.12 Million | 3.07 Billion | 591.32 Million | 1.29 Billion | 665.24 Million |
Operating Income | 71.59 Million | 46.47 Million | 215.06 Million | 2.93 Million | 142.61 Million | 43.23 Million |
Interest Expense | 796 Thousand | 687 Thousand | 1.21 Million | 121 Thousand | 9.51 Million | 230 Thousand |
Income Tax Expense | 14.29 Million | 9.01 Million | 41.69 Million | 3.92 Million | 24.2 Million | 9.33 Million |
Earnings before Tax | 72.43 Million | 47.17 Million | 215.45 Million | 8.75 Million | 140.22 Million | 43.46 Million |
Net Income | 58.1 Million | 39.03 Million | 172.84 Million | 6.41 Million | 110.83 Million | 35.78 Million |
Earnings Per Share Basic | 4.05 | 2.62 | - | 0.33 | 7.97 | 2.53 |
Earnings Per Share Diluted | 4.05 | 2.62 | - | 0.33 | 7.97 | 2.53 |
Weighted Average Shares Outstanding | 14.55 Million | 14.55 Million | 14.55 Million | 14.25 Million | 14.55 Million | 14.55 Million |
Weighted Average Shares Outstanding (Diluted) | 14.55 Million | 14.55 Million | 14.55 Million | 14.25 Million | 14.55 Million | 14.55 Million |
Gross Margin | 0.19 | 0.17 | 0.17 | 0.12 | 0.19 | 0.17 |
EBIT Margin | 0.09 | 0.07 | - | 0.01 | 0.11 | 0.07 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.01 | 0.08 | 0.05 |
EBITDA | 80.9 Million | 51.62 Million | - | 8.33 Million | 153.52 Million | 50.64 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.00 | 0.10 | 0.06 |
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