PLN 184.4
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 624.79 Million | 446.87 Million | 166.86 Million | 128.62 Million | 125.38 Million | 134.78 Million |
Cost of Revenue | 433.93 Million | 315.04 Million | 118.35 Million | 98.36 Million | 94.72 Million | 102.19 Million |
Gross Profit | 190.86 Million | 131.82 Million | 48.5 Million | 30.26 Million | 30.65 Million | 32.59 Million |
Operating Expenses | 83.04 Million | 63.96 Million | 36.24 Million | 19.33 Million | 17.94 Million | 19.75 Million |
Selling, General and Administrative Expenses | 43.43 Million | 46.57 Million | 28.26 Million | 14.4 Million | 14.13 Million | 16.69 Million |
Research and Development Expenses | 23.26 Million | 15.98 Million | 10.22 Million | 6.14 Million | 5.22 Million | 7.05 Million |
Other Expenses | 16.34 Million | 15.14 Million | -2.24 Million | -1.22 Million | -1.41 Million | -3.99 Million |
Cost and Expenses | 516.97 Million | 379 Million | 154.59 Million | 117.69 Million | 112.66 Million | 121.94 Million |
Operating Income | 107.81 Million | 67.86 Million | 7.03 Million | 11.18 Million | 12.03 Million | 12.71 Million |
Interest Expense | 4.35 Million | 1.9 Million | 1.45 Million | 483.92 Thousand | 624.24 Thousand | 708.32 Thousand |
Income Tax Expense | 20.08 Million | 13.22 Million | 1.98 Million | 1.83 Million | 2.28 Million | 2.63 Million |
Earnings before Tax | 104.72 Million | 65.67 Million | 12.28 Million | 10.22 Million | 11.09 Million | 11.76 Million |
Net Income | 84.63 Million | 52.45 Million | 10.3 Million | 8.38 Million | 8.81 Million | 9.13 Million |
Earnings Per Share Basic | - | 6.15 | 1.26 | 0.98 | 1.03 | 1.07 |
Earnings Per Share Diluted | - | 6.15 | 1.26 | 0.98 | 1.03 | 1.07 |
Weighted Average Shares Outstanding | - | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million |
Weighted Average Shares Outstanding (Diluted) | - | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million |
Gross Margin | 0.31 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 |
EBIT Margin | 0.20 | 0.19 | 0.11 | 0.14 | 0.15 | 0.13 |
Profit Margin | 0.14 | 0.12 | 0.06 | 0.07 | 0.07 | 0.07 |
EBITDA | 125.43 Million | 83.28 Million | 26.47 Million | 18 Million | 18.07 Million | 17.8 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.04 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 123.97 Million | 87.7 Million | 271.29 Million | 135.73 Million | 446.91 Million | 101.7 Million |
Cost of Revenue | 80.93 Million | 53.34 Million | 206.59 Million | 91.46 Million | 315.13 Million | 68.69 Million |
Gross Profit | 43.04 Million | 34.35 Million | 64.7 Million | 44.27 Million | 131.78 Million | 33 Million |
Operating Expenses | 22.49 Million | 17.46 Million | 19.22 Million | 20.01 Million | 62.61 Million | 16.04 Million |
Selling, General and Administrative Expenses | 14.42 Million | 12.26 Million | 15.11 Million | 14.66 Million | - | 11.6 Million |
Research and Development Expenses | 8.06 Million | 5.2 Million | 4.1 Million | 5.35 Million | - | 4.44 Million |
Other Expenses | 119.26 Thousand | -216.24 Thousand | -112.02 Thousand | -810.17 Thousand | -883.27 Thousand | 77.52 Thousand |
Cost and Expenses | 103.42 Million | 70.81 Million | 225.81 Million | 111.48 Million | 377.74 Million | 84.74 Million |
Operating Income | 20.55 Million | 16.89 Million | 45.47 Million | 24.25 Million | 69.17 Million | 17.03 Million |
Interest Expense | 242.02 Thousand | 603.63 Thousand | 2.9 Million | -3.71 Million | 1.9 Million | 3.15 Million |
Income Tax Expense | 3.95 Million | 3.06 Million | 8.93 Million | 4.38 Million | 13.8 Million | 3.78 Million |
Earnings before Tax | 20.46 Million | 15.07 Million | 43.47 Million | 21.92 Million | 69.12 Million | 17.29 Million |
Net Income | 16.74 Million | 12.23 Million | 34.66 Million | 15.82 Million | 52.45 Million | 13.51 Million |
Earnings Per Share Basic | 1.96 | 1.43 | 4.06 | 2.08 | - | 1.58 |
Earnings Per Share Diluted | 1.96 | 1.43 | 4.06 | 1.86 | - | 1.58 |
Weighted Average Shares Outstanding | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million |
Weighted Average Shares Outstanding (Diluted) | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million | 8.52 Million |
Gross Margin | 0.35 | 0.39 | 0.24 | 0.33 | 0.29 | 0.32 |
EBIT Margin | 0.20 | 0.24 | 0.18 | 0.21 | - | 0.24 |
Profit Margin | 0.14 | 0.14 | 0.13 | 0.12 | 0.12 | 0.13 |
EBITDA | 24.48 Million | 20.87 Million | 49.42 Million | 28.14 Million | - | 24.27 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.17 | 0.18 | 0.15 | 0.17 |
012800
8391
PROS
DAE
600468
RNSDF