Relpol S.A. (RLP.WA)
PLN 5.22
(-0.38%)
PLN 5.22
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 159.51 Million | 150.98 Million | 133.59 Million | 120.98 Million | 122.22 Million | 135.75 Million |
| Cost of Revenue | 128.16 Million | 126.81 Million | 105.88 Million | 97.04 Million | 97.51 Million | 103.3 Million |
| Gross Profit | 31.34 Million | 24.17 Million | 27.7 Million | 23.94 Million | 24.7 Million | 32.45 Million |
| Operating Expenses | 21.27 Million | 17.44 Million | 18.62 Million | 14.46 Million | 18.05 Million | 19.9 Million |
| Selling, General and Administrative Expenses | 19.48 Million | 17.23 Million | 18.18 Million | 16.91 Million | 17.94 Million | 19.54 Million |
| Research and Development Expenses | 475 Thousand | 1.57 Million | 876 Thousand | 1.48 Million | 1.23 Million | 1.61 Million |
| Other Expenses | 1.31 Million | 210 Thousand | 434 Thousand | -2.45 Million | 111 Thousand | 361 Thousand |
| Cost and Expenses | 148.4 Million | 144.25 Million | 124.5 Million | 111.5 Million | 115.57 Million | 123.21 Million |
| Operating Income | 11.1 Million | 5.98 Million | 9.17 Million | 9.22 Million | 6.65 Million | 11.93 Million |
| Interest Expense | 512 Thousand | 476 Thousand | 36 Thousand | 94 Thousand | 126 Thousand | 85 Thousand |
| Income Tax Expense | 1.43 Million | 1.53 Million | 1.81 Million | 2.09 Million | 1.53 Million | 2.52 Million |
| Earnings before Tax | 10 Million | 2.78 Million | 8.39 Million | 10.07 Million | 6.44 Million | 12.07 Million |
| Net Income | 8.57 Million | 1.24 Million | 6.57 Million | 7.73 Million | 4.86 Million | 9.2 Million |
| Earnings Per Share Basic | 0.89 | 0.45 | 0.68 | 0.81 | 0.51 | 0.96 |
| Earnings Per Share Diluted | 0.89 | 0.13 | 0.68 | 0.81 | 0.51 | 0.96 |
| Weighted Average Shares Outstanding | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million |
| Gross Margin | 0.20 | 0.16 | 0.21 | 0.20 | 0.20 | 0.24 |
| EBIT Margin | 0.10 | 0.09 | 0.12 | 0.14 | 0.11 | 0.14 |
| Profit Margin | 0.05 | 0.01 | 0.05 | 0.06 | 0.04 | 0.07 |
| EBITDA | 16.72 Million | 10.02 Million | 15.42 Million | 17.14 Million | 12.95 Million | 18.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.07 | 0.08 | 0.05 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.88 Million | 31.26 Million | 27.82 Million | 159.51 Million | 32.94 Million | 45.4 Million |
| Cost of Revenue | 23.7 Million | 27.83 Million | 23.15 Million | 128.16 Million | 27.6 Million | 35.38 Million |
| Gross Profit | 3.17 Million | 3.42 Million | 4.66 Million | 31.34 Million | 5.33 Million | 10.01 Million |
| Operating Expenses | 4.79 Million | 5.05 Million | 4.86 Million | 18.42 Million | 8.4 Million | 5.14 Million |
| Selling, General and Administrative Expenses | 4.78 Million | 5.05 Million | 4.94 Million | - | 4.53 Million | 5.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17 Thousand | - | 81 Thousand | 38 Thousand | -9000.00 | -19 Thousand |
| Cost and Expenses | 28.5 Million | 32.89 Million | 28.02 Million | 146.58 Million | 36.01 Million | 40.53 Million |
| Operating Income | -1.62 Million | -1.63 Million | -198 Thousand | 12.92 Million | -3.06 Million | 4.72 Million |
| Interest Expense | 209 Thousand | 107 Thousand | 108 Thousand | 512 Thousand | 151 Thousand | 138 Thousand |
| Income Tax Expense | 190 Thousand | -210 Thousand | -57 Thousand | 1.43 Million | -641 Thousand | 690 Thousand |
| Earnings before Tax | -1.49 Million | -2.02 Million | 1.43 Million | 10 Million | -2.74 Million | 4.17 Million |
| Net Income | -1.68 Million | -1.81 Million | 1.49 Million | 8.57 Million | -2.1 Million | 3.48 Million |
| Earnings Per Share Basic | -0.18 | -0.19 | 0.15 | - | -0.22 | 0.36 |
| Earnings Per Share Diluted | -0.18 | -0.19 | 0.15 | - | -0.22 | 0.36 |
| Weighted Average Shares Outstanding | 9.6 Million | 9.6 Million | 9.89 Million | 9.6 Million | 9.6 Million | 9.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.6 Million | 9.6 Million | 9.71 Million | 9.6 Million | 9.6 Million | 9.6 Million |
| Gross Margin | 0.12 | 0.11 | 0.17 | 0.20 | 0.16 | 0.22 |
| EBIT Margin | 0.00 | -0.01 | 0.05 | - | -0.05 | 0.13 |
| Profit Margin | -0.06 | -0.06 | 0.05 | 0.05 | -0.06 | 0.08 |
| EBITDA | 109 Thousand | -183 Thousand | 1.43 Million | - | -1.55 Million | 5.84 Million |
| Earnings Before Tax Margin | -0.06 | -0.05 | -0.01 | 0.08 | -0.09 | 0.10 |
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