PLN 5.76
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 73.34 Million | 63.47 Million | 61.46 Million | 119.26 Million | 104.01 Million | 88.54 Million |
Cost of Revenue | 34.79 Million | 33.27 Million | 22.34 Million | 74.91 Million | 48.77 Million | 33.27 Million |
Gross Profit | 38.54 Million | 30.2 Million | 39.12 Million | 44.34 Million | 55.24 Million | 55.26 Million |
Operating Expenses | 53.53 Million | 25.07 Million | 29.98 Million | 5.28 Million | 25.6 Million | 28.7 Million |
Selling, General and Administrative Expenses | 16.23 Million | 14.77 Million | 15.1 Million | 12.54 Million | 11.74 Million | 11.21 Million |
Research and Development Expenses | - | 0.38 | -0.13 | 0.40 | 0.11 | 0.24 |
Other Expenses | 37.3 Million | -25.07 Million | 14.88 Million | -7.26 Million | 13.86 Million | 17.49 Million |
Cost and Expenses | 70.35 Million | 58.34 Million | 52.32 Million | 80.2 Million | 74.37 Million | 61.98 Million |
Operating Income | 827 Thousand | 5.13 Million | 17.79 Million | 53.66 Million | 28.82 Million | 44.71 Million |
Interest Expense | 18.55 Million | 9.98 Million | 8.74 Million | 8.99 Million | 13.28 Million | 14.96 Million |
Income Tax Expense | -1.95 Million | 13.57 Million | 3.36 Million | 14.88 Million | 4.19 Million | 2.82 Million |
Earnings before Tax | 22.04 Million | 24.64 Million | 6.85 Million | 72.21 Million | 12.27 Million | 17.87 Million |
Net Income | 23.99 Million | 25.62 Million | 3.48 Million | 54.46 Million | 8.08 Million | 14.11 Million |
Earnings Per Share Basic | 0.65 | 0.72 | 0.09 | 1.47 | 0.22 | 0.38 |
Earnings Per Share Diluted | 0.65 | 0.72 | 0.09 | 1.47 | 0.22 | 0.38 |
Weighted Average Shares Outstanding | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million |
Weighted Average Shares Outstanding (Diluted) | 37.18 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.18 Million |
Gross Margin | 0.53 | 0.48 | 0.64 | 0.37 | 0.53 | 0.62 |
EBIT Margin | 0.42 | 0.09 | 0.30 | 0.46 | 0.28 | 0.41 |
Profit Margin | 0.33 | 0.40 | 0.06 | 0.46 | 0.08 | 0.16 |
EBITDA | 30.49 Million | 5.97 Million | 18.45 Million | 54.32 Million | 29.28 Million | 24.13 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.29 | 0.45 | 0.28 | 0.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.33 Million | 111.19 Million | 28.11 Million | 73.34 Million | 12.7 Million | 19.46 Million |
Cost of Revenue | 7.76 Million | 27.1 Million | 8.56 Million | 34.79 Million | 3.86 Million | 8.16 Million |
Gross Profit | 4.56 Million | 84.08 Million | 19.54 Million | 38.54 Million | 8.83 Million | 11.3 Million |
Operating Expenses | 9.8 Million | 13.07 Million | 2.24 Million | 7.37 Million | 6.7 Million | 5.78 Million |
Selling, General and Administrative Expenses | 6.01 Million | 4.44 Million | 5.58 Million | - | 3.29 Million | 3.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.8 Million | -13.07 Million | -2.24 Million | -7.37 Million | -4.38 Million | -3.1 Million |
Cost and Expenses | 17.56 Million | 40.17 Million | 10.81 Million | 42.17 Million | 10.57 Million | 13.95 Million |
Operating Income | 2.18 Million | 71.01 Million | 17.29 Million | 31.16 Million | 19.69 Million | -16.13 Million |
Interest Expense | 3.22 Million | 5.7 Million | 4.45 Million | 18.55 Million | 4.93 Million | 4.36 Million |
Income Tax Expense | -3.08 Million | 11.58 Million | 438 Thousand | -1.95 Million | 2.02 Million | -5.99 Million |
Earnings before Tax | -5.34 Million | 64.35 Million | 7.59 Million | 11.34 Million | 6.46 Million | -5.7 Million |
Net Income | -2.26 Million | 53.36 Million | 11.94 Million | 23.99 Million | 4.43 Million | 289 Thousand |
Earnings Per Share Basic | -0.06 | 1.44 | 0.32 | - | 0.12 | 0.01 |
Earnings Per Share Diluted | -0.06 | 1.44 | 0.32 | - | 0.12 | 0.01 |
Weighted Average Shares Outstanding | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million | 37.15 Million |
Weighted Average Shares Outstanding (Diluted) | 37.15 Million | 37.15 Million | 37.15 Million | 37.18 Million | 37.15 Million | 37.15 Million |
Gross Margin | 0.37 | 0.76 | 0.70 | 0.53 | 0.70 | 0.58 |
EBIT Margin | 0.29 | 0.64 | 0.63 | - | 1.02 | 0.02 |
Profit Margin | -0.18 | 0.48 | 0.42 | 0.33 | 0.35 | 0.01 |
EBITDA | 3.56 Million | 71.32 Million | 17.77 Million | - | 13 Million | 354 Thousand |
Earnings Before Tax Margin | 0.18 | 0.64 | 0.62 | 0.42 | 1.55 | -0.83 |
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