Sanwil Holding Spólka Akcyjna (SNW.WA)
PLN 1.29
(4.47%)
PLN 1.29
(4.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.41 Million | 27.73 Million | 29.46 Million | 46.17 Million | 27.61 Million | 29.79 Million |
| Cost of Revenue | 21.89 Million | 21.04 Million | 24.47 Million | 31.85 Million | 22.55 Million | 24.2 Million |
| Gross Profit | 9.52 Million | 6.69 Million | 4.99 Million | 14.31 Million | 5.05 Million | 5.59 Million |
| Operating Expenses | 7.76 Million | 6.87 Million | 6.54 Million | 7.61 Million | 7.54 Million | 5.98 Million |
| Selling, General and Administrative Expenses | 8.56 Million | 7.45 Million | 7.5 Million | 7.72 Million | 6.51 Million | 6.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -799 Thousand | -575 Thousand | -955 Thousand | -112 Thousand | 1.03 Million | 500 Thousand |
| Cost and Expenses | 29.65 Million | 27.91 Million | 31.02 Million | 39.47 Million | 30.1 Million | 30.18 Million |
| Operating Income | 1.75 Million | 1.18 Million | -287 Thousand | 7.02 Million | -2.48 Million | -558 Thousand |
| Interest Expense | 363 Thousand | 682 Thousand | 91 Thousand | 1.02 Million | 116 Thousand | 73 Thousand |
| Income Tax Expense | 174 Thousand | -350 Thousand | 463 Thousand | 1.26 Million | -42 Thousand | 183 Thousand |
| Earnings before Tax | 5.87 Million | -174 Thousand | 4.8 Million | 9.62 Million | -2.84 Million | 542 Thousand |
| Net Income | 5.69 Million | 176 Thousand | 4.33 Million | 8.35 Million | -2.8 Million | 357 Thousand |
| Earnings Per Share Basic | 0.36 | 0.01 | 0.27 | 0.52 | -0.18 | 0.02 |
| Earnings Per Share Diluted | 0.36 | 0.01 | 0.27 | 0.52 | -0.18 | 0.02 |
| Weighted Average Shares Outstanding | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 16.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 16.7 Million |
| Gross Margin | 0.30 | 0.24 | 0.17 | 0.31 | 0.18 | 0.19 |
| EBIT Margin | 0.23 | 0.08 | 0.03 | 0.19 | -0.03 | 0.06 |
| Profit Margin | 0.18 | 0.01 | 0.15 | 0.18 | -0.10 | 0.01 |
| EBITDA | 7.19 Million | 1.55 Million | 5.95 Million | 11.88 Million | -1.77 Million | 1.5 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.01 | 0.15 | -0.09 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.02 Million | 7.94 Million | 6.47 Million | 31.41 Million | 7.57 Million | 9.72 Million |
| Cost of Revenue | 5.53 Million | 5.74 Million | 4.95 Million | 21.89 Million | 5.27 Million | 6.28 Million |
| Gross Profit | 1.49 Million | 2.19 Million | 1.52 Million | 9.52 Million | 2.29 Million | 3.44 Million |
| Operating Expenses | 1.16 Million | 1.96 Million | 2.35 Million | 8.62 Million | 1.61 Million | 1.89 Million |
| Selling, General and Administrative Expenses | 1.97 Million | 1.99 Million | 2.21 Million | - | 2.1 Million | 2.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -809 Thousand | 23 Thousand | -134 Thousand | -64 Thousand | 19 Thousand | -3000.00 |
| Cost and Expenses | 6.7 Million | 7.71 Million | 7.3 Million | 30.52 Million | 6.89 Million | 8.17 Million |
| Operating Income | 322 Thousand | 230 Thousand | -828 Thousand | 895 Thousand | 677 Thousand | 1.55 Million |
| Interest Expense | 121 Thousand | 155 Thousand | 111 Thousand | 363 Thousand | 98 Thousand | 107 Thousand |
| Income Tax Expense | 484 Thousand | 348 Thousand | -489 Thousand | 174 Thousand | 430 Thousand | 190 Thousand |
| Earnings before Tax | 1.88 Million | 2.82 Million | -768 Thousand | 5.87 Million | 2.8 Million | 2.69 Million |
| Net Income | 1.39 Million | 2.47 Million | -279 Thousand | 5.69 Million | 2.37 Million | 2.5 Million |
| Earnings Per Share Basic | 0.09 | 0.15 | -0.02 | - | 0.15 | 0.16 |
| Earnings Per Share Diluted | 0.09 | 0.15 | -0.02 | - | 0.15 | 0.16 |
| Weighted Average Shares Outstanding | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million |
| Weighted Average Shares Outstanding (Diluted) | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million |
| Gross Margin | 0.21 | 0.28 | 0.24 | 0.30 | 0.30 | 0.35 |
| EBIT Margin | 0.32 | 0.06 | -0.09 | - | 0.41 | 0.31 |
| Profit Margin | 0.20 | 0.31 | -0.04 | 0.18 | 0.31 | 0.26 |
| EBITDA | 2.25 Million | 491 Thousand | -605 Thousand | - | 3.13 Million | 3.04 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | -0.13 | 0.03 | 0.09 | 0.16 |
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