SimFabric S.A. (SIM.WA)
PLN 1.94
(0.0%)
PLN 1.94
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.26 Million | 6.2 Million | 8.97 Million | 10.49 Million | 1.62 Million | 200.85 Thousand |
| Cost of Revenue | 5000.00 | 1000.00 | 150 Thousand | 1.48 Million | -810.28 Thousand | -392.56 Thousand |
| Gross Profit | 11.25 Million | 6.2 Million | 8.82 Million | 9 Million | 2.43 Million | 593.42 Thousand |
| Operating Expenses | 11.66 Million | 4.65 Million | 5.33 Million | 5.52 Million | 1.91 Million | 552.17 Thousand |
| Selling, General and Administrative Expenses | 660 Thousand | 779 Thousand | 3.39 Million | 4.21 Million | 1.33 Million | 86.85 Thousand |
| Research and Development Expenses | 8.61 Million | 2.31 Million | 2.64 Million | - | - | - |
| Other Expenses | 2.39 Million | 1.56 Million | 1.93 Million | 1.31 Million | 580.16 Thousand | 465.31 Thousand |
| Cost and Expenses | 11.66 Million | 4.65 Million | 5.48 Million | 7.01 Million | 1.1 Million | 159.61 Thousand |
| Operating Income | -404 Thousand | 1.65 Million | 3.49 Million | 3.47 Million | 525.58 Thousand | 41.24 Thousand |
| Interest Expense | 1.22 Million | 83 Thousand | 2000.00 | 27.24 Thousand | 2737.52 | 2464.95 |
| Income Tax Expense | 5000.00 | 452 Thousand | 266 Thousand | 199.74 Thousand | 46.12 Thousand | 26.16 Thousand |
| Earnings before Tax | -1.53 Million | -2.42 Million | 3.49 Million | 3.6 Million | 525.65 Thousand | 39.17 Thousand |
| Net Income | -1.28 Million | -2.87 Million | 3.25 Million | 3.42 Million | 448.89 Thousand | 13 Thousand |
| Earnings Per Share Basic | -0.21 | -0.46 | 0.52 | 0.55 | 0.07 | 0.00 |
| Earnings Per Share Diluted | -0.21 | -0.46 | 0.52 | 0.55 | 0.07 | 0.00 |
| Weighted Average Shares Outstanding | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 5.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 5.62 Million |
| Gross Margin | 1.00 | 1.00 | 0.98 | 0.86 | 1.50 | 2.95 |
| EBIT Margin | 0.19 | 0.47 | 0.50 | 0.35 | 0.33 | 0.26 |
| Profit Margin | -0.11 | -0.46 | 0.36 | 0.33 | 0.28 | 0.06 |
| EBITDA | 2.18 Million | -1.04 Million | 3.51 Million | 5.28 Million | 530.22 Thousand | 52.43 Thousand |
| Earnings Before Tax Margin | -0.04 | 0.27 | 0.39 | 0.33 | 0.32 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Million | 3.22 Million | 3.28 Million | 11.26 Million | 3.04 Million | 3.77 Million |
| Cost of Revenue | - | - | - | 5000.00 | - | - |
| Gross Profit | 2.93 Million | 3.22 Million | 3.28 Million | 11.25 Million | 3.04 Million | 3.77 Million |
| Operating Expenses | 5.04 Million | 904 Thousand | 9.98 Million | 11.64 Million | -1.98 Million | 3.06 Million |
| Selling, General and Administrative Expenses | 4.25 Million | 95 Thousand | 8.39 Million | - | 281 Thousand | 561 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.04 Million | 904 Thousand | - | - | - | - |
| Cost and Expenses | 5.04 Million | 904 Thousand | 9.98 Million | 11.64 Million | -1.98 Million | 3.06 Million |
| Operating Income | -2.11 Million | 2.32 Million | -6.72 Million | -404 Thousand | 5.02 Million | 713 Thousand |
| Interest Expense | 126 Thousand | 21 Thousand | 1.13 Million | 1.22 Million | -1.8 Million | 1.89 Million |
| Income Tax Expense | 11 Thousand | -2000.00 | -468 Thousand | 5000.00 | 487 Thousand | 115 Thousand |
| Earnings before Tax | -2.24 Million | 2.33 Million | -8.12 Million | -1.53 Million | 7.12 Million | -1.15 Million |
| Net Income | -1.48 Million | 1.6 Million | -4.65 Million | -1.28 Million | 5.01 Million | -2.23 Million |
| Earnings Per Share Basic | -0.18 | 0.37 | -0.45 | - | 0.80 | -0.36 |
| Earnings Per Share Diluted | -0.18 | 0.37 | -0.45 | - | 0.80 | -0.36 |
| Weighted Average Shares Outstanding | 8.16 Million | 6.25 Million | 10.27 Million | 6.25 Million | 6.25 Million | 6.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.16 Million | 6.25 Million | 10.27 Million | 6.25 Million | 6.25 Million | 6.25 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.45 | 0.98 | -1.56 | - | 1.69 | 0.33 |
| Profit Margin | -0.51 | 0.50 | -1.42 | -0.11 | 1.65 | -0.59 |
| EBITDA | -1.32 Million | 3.14 Million | -5.14 Million | - | 5.14 Million | 1.24 Million |
| Earnings Before Tax Margin | -0.72 | 0.72 | -2.05 | -0.04 | 1.65 | 0.19 |
SRVTF
603885
GTL
272450
TCRI
WEST3