Soho Development S.A. (SHD.WA)

PLN 0.3

(0.0%)

Annual Income Statements

(In PLN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 19 Thousand 14.31 Million 1.42 Million 8.26 Million 115.38 Million 155.56 Million
Cost of Revenue - 51 Thousand 746 Thousand 6.46 Million 87.55 Million 121.14 Million
Gross Profit 19 Thousand 14.26 Million 683 Thousand 1.79 Million 27.83 Million 34.42 Million
Operating Expenses 2.23 Million 9.14 Million 4.92 Million 6.9 Million 14.17 Million 54.46 Million
Selling, General and Administrative Expenses 2.06 Million 4.29 Million 5.15 Million 7.34 Million 14.1 Million 26.41 Million
Research and Development Expenses - 0.67 -5.32 -0.60 0.11 -0.43
Other Expenses 168 Thousand 291 Thousand -239 Thousand -443 Thousand 68 Thousand 28.05 Million
Cost and Expenses 2.23 Million 4.98 Million 5.66 Million 13.37 Million 101.72 Million 175.6 Million
Operating Income -2.21 Million 9.33 Million -4.23 Million -5.1 Million 12.35 Million -37.03 Million
Interest Expense - - 117 Thousand 46 Thousand 939 Thousand 3.14 Million
Income Tax Expense -5000.00 -63 Thousand 320 Thousand 10 Thousand 6.41 Million -2.33 Million
Earnings before Tax -1.34 Million 9.62 Million -3.81 Million -5.48 Million 13.44 Million -63.61 Million
Net Income -1.33 Million 9.5 Million -4.13 Million -5.49 Million 7.02 Million -61.27 Million
Earnings Per Share Basic -0.06 0.37 -0.15 -0.20 0.22 -1.06
Earnings Per Share Diluted -0.06 0.37 -0.15 -0.20 0.22 -1.06
Weighted Average Shares Outstanding 21.53 Million 25.45 Million 27.53 Million 27.53 Million 31.6 Million 57.77 Million
Weighted Average Shares Outstanding (Diluted) 21.53 Million 25.45 Million 27.53 Million 27.53 Million 31.6 Million 57.77 Million
Gross Margin 1.00 1.00 0.48 0.22 0.24 0.22
EBIT Margin -114.74 0.65 -3.28 -0.61 0.12 -0.21
Profit Margin -70.37 0.66 -2.89 -0.67 0.06 -0.39
EBITDA -2.18 Million -4.28 Million -4.17 Million -5.1 Million 13.55 Million -32.43 Million
Earnings Before Tax Margin -116.53 0.65 -2.97 -0.62 0.11 -0.24

Income Statement Charts