Shoper S.A. (SHO.WA)
PLN 41.2
(1.98%)
PLN 41.2
(1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 152.59 Million | 123.28 Million | 80.19 Million | 46.94 Million | 27.85 Million | 20.51 Million |
| Cost of Revenue | 119.05 Million | 507 Thousand | 354 Thousand | 185.96 Thousand | 191.39 Thousand | 259.64 Thousand |
| Gross Profit | 33.54 Million | 122.77 Million | 79.84 Million | 46.75 Million | 27.66 Million | 20.25 Million |
| Operating Expenses | 82.14 Million | 97.62 Million | 58.25 Million | 30.08 Million | 22.12 Million | 15.94 Million |
| Selling, General and Administrative Expenses | 66.52 Million | 56.63 Million | 35.88 Million | 17.04 Million | 10.19 Million | 6.2 Million |
| Research and Development Expenses | 1.75 Million | 791 Thousand | 165 Thousand | 27 Thousand | - | - |
| Other Expenses | 13.87 Million | 40.99 Million | 22.36 Million | 13.03 Million | 11.92 Million | 9.74 Million |
| Cost and Expenses | 120.99 Million | 98.13 Million | 58.6 Million | 30.27 Million | 22.31 Million | 16.2 Million |
| Operating Income | 31.6 Million | 25.15 Million | 21.61 Million | 16.65 Million | 5.44 Million | 4.29 Million |
| Interest Expense | 2.26 Million | 1.71 Million | 281 Thousand | 195.61 Thousand | 183.1 Thousand | 133.37 Thousand |
| Income Tax Expense | 4.83 Million | 5.33 Million | 6.12 Million | 3.18 Million | 1.07 Million | 812.19 Thousand |
| Earnings before Tax | 30.88 Million | 23.28 Million | 31.35 Million | 15.67 Million | 4.98 Million | 3.8 Million |
| Net Income | 26.25 Million | 18.14 Million | 25.32 Million | 12.49 Million | 3.91 Million | 2.99 Million |
| Earnings Per Share Basic | 0.92 | 0.01 | 0.01 | 0.44 | 0.14 | 0.11 |
| Earnings Per Share Diluted | 0.91 | 0.01 | 0.01 | 0.44 | 0.14 | 0.10 |
| Weighted Average Shares Outstanding | 28.51 Million | 28.11 Million | 28.11 Million | 28.51 Million | 28.51 Million | 28.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.85 Million | 28.11 Million | 28.11 Million | 28.51 Million | 28.51 Million | 28.51 Million |
| Gross Margin | 0.22 | 1.00 | 1.00 | 1.00 | 0.99 | 0.99 |
| EBIT Margin | 0.31 | 0.28 | 0.33 | 0.42 | 0.31 | 0.30 |
| Profit Margin | 0.17 | 0.15 | 0.32 | 0.27 | 0.14 | 0.15 |
| EBITDA | 47.05 Million | 34.64 Million | 36.42 Million | 19.02 Million | 7.71 Million | 6.09 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.27 | 0.35 | 0.20 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 46.1 Million | 44.19 Million | 152.59 Million | 43.63 Million | 37.43 Million | 36.39 Million |
| Cost of Revenue | 34.69 Million | 33.7 Million | 119.05 Million | 32.98 Million | 133 Thousand | 162 Thousand |
| Gross Profit | 11.4 Million | 10.48 Million | 33.54 Million | 10.65 Million | 37.3 Million | 36.23 Million |
| Operating Expenses | 765 Thousand | 523 Thousand | 1.84 Million | 447 Thousand | 29.82 Million | 29 Million |
| Selling, General and Administrative Expenses | 538 Thousand | 311 Thousand | - | 246 Thousand | 16.27 Million | 15.91 Million |
| Research and Development Expenses | 799 Thousand | 665 Thousand | - | 581 Thousand | 416 Thousand | 313 Thousand |
| Other Expenses | -227 Thousand | -212 Thousand | -697 Thousand | -201 Thousand | -167 Thousand | -238 Thousand |
| Cost and Expenses | 35.46 Million | 34.23 Million | 120.89 Million | 33.43 Million | 29.95 Million | 29.16 Million |
| Operating Income | 10.64 Million | 9.96 Million | 31.69 Million | 10.2 Million | 7.47 Million | 7.22 Million |
| Interest Expense | 585 Thousand | 535 Thousand | 2.26 Million | 507 Thousand | 517 Thousand | 601 Thousand |
| Income Tax Expense | 2.17 Million | 2 Million | 4.83 Million | 1.45 Million | 1.25 Million | 893 Thousand |
| Earnings before Tax | 10.2 Million | 9.76 Million | 30.88 Million | 10.53 Million | 6.58 Million | 7.47 Million |
| Net Income | 8.03 Million | 7.76 Million | 26.25 Million | 9.11 Million | 5.39 Million | 6.64 Million |
| Earnings Per Share Basic | 0.29 | 0.28 | - | 0.32 | 0.19 | 0.23 |
| Earnings Per Share Diluted | 0.29 | 0.27 | - | 0.32 | 0.19 | 0.23 |
| Weighted Average Shares Outstanding | 28.13 Million | 28.13 Million | 28.51 Million | 28.51 Million | 28.51 Million | 28.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.13 Million | 28.79 Million | 29.18 Million | 28.51 Million | 28.51 Million | 28.51 Million |
| Gross Margin | 0.25 | 0.24 | 0.22 | 0.24 | 1.00 | 1.00 |
| EBIT Margin | 0.32 | 0.31 | - | 0.32 | 0.28 | 0.31 |
| Profit Margin | 0.17 | 0.18 | 0.17 | 0.21 | 0.14 | 0.18 |
| EBITDA | 14.66 Million | 13.73 Million | - | 13.97 Million | 10.58 Million | 11.46 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.21 | 0.23 | 0.20 | 0.20 |
VSL
FMCCI
FLXI
APGMF
AJANTPHARM
SMAYF