PLN 6.68
(22.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 315.72 Million | 289.52 Million | 130.52 Million | 84.55 Million | 62.21 Million | 57.5 Million |
Cost of Revenue | 222.16 Million | 215.83 Million | 108.54 Million | 67.25 Million | 51.14 Million | 48.67 Million |
Gross Profit | 93.55 Million | 73.68 Million | 21.98 Million | 17.29 Million | 11.06 Million | 8.82 Million |
Operating Expenses | 62.97 Million | 22.55 Million | 10.81 Million | 6.79 Million | 6.19 Million | 6.13 Million |
Selling, General and Administrative Expenses | 69.17 Million | 26.14 Million | 12.28 Million | 7.12 Million | 6.04 Million | 5.39 Million |
Research and Development Expenses | 103.08 Thousand | 1.05 Million | 1.03 Million | 592.66 Thousand | 163.11 Thousand | - |
Other Expenses | -7.22 Million | -4.64 Million | -2.51 Million | -921.2 Thousand | 149.32 Thousand | 741.04 Thousand |
Cost and Expenses | 285.32 Million | 238.39 Million | 119.35 Million | 74.04 Million | 57.34 Million | 54.8 Million |
Operating Income | 30.4 Million | 51.36 Million | 10.8 Million | 10.02 Million | 4.72 Million | 2.62 Million |
Interest Expense | 6 Million | 1.9 Million | 620.69 Thousand | 327.16 Thousand | 373.15 Thousand | 346.31 Thousand |
Income Tax Expense | 2.02 Million | 8.99 Million | 2.33 Million | 1.68 Million | 969.14 Thousand | 286.29 Thousand |
Earnings before Tax | 26.38 Million | 47.98 Million | 8.55 Million | 8.15 Million | 4.44 Million | 1.8 Million |
Net Income | 24.36 Million | 38.98 Million | 6.22 Million | 6.54 Million | 3.47 Million | 1.51 Million |
Earnings Per Share Basic | 1.20 | 1.92 | 0.31 | 0.32 | 0.17 | 0.07 |
Earnings Per Share Diluted | 1.20 | 1.92 | 0.31 | 0.32 | 0.17 | 0.07 |
Weighted Average Shares Outstanding | 20.29 Million | 20.29 Million | 20.28 Million | 20.28 Million | 20.29 Million | 20.29 Million |
Weighted Average Shares Outstanding (Diluted) | 20.29 Million | 20.29 Million | 20.28 Million | 20.28 Million | 20.29 Million | 20.29 Million |
Gross Margin | 0.30 | 0.25 | 0.17 | 0.20 | 0.18 | 0.15 |
EBIT Margin | 0.13 | 0.17 | 0.11 | 0.10 | 0.11 | 0.07 |
Profit Margin | 0.08 | 0.13 | 0.05 | 0.08 | 0.06 | 0.03 |
EBITDA | 40.06 Million | 53.97 Million | 12.24 Million | 10.32 Million | 6.73 Million | 4.3 Million |
Earnings Before Tax Margin | 0.10 | 0.18 | 0.08 | 0.12 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 53.35 Million | 35.71 Million | 45.66 Million | 315.72 Million | 81.4 Million | 88.13 Million |
Cost of Revenue | 43.76 Million | 31.02 Million | 11.56 Million | 222.16 Million | 65.66 Million | 64.5 Million |
Gross Profit | 9.59 Million | 4.68 Million | 34.09 Million | 93.55 Million | 15.74 Million | 23.62 Million |
Operating Expenses | 13.63 Million | 14.47 Million | 34.1 Million | 62.99 Million | 9.22 Million | 11.83 Million |
Selling, General and Administrative Expenses | 14.84 Million | 14.13 Million | 35.33 Million | - | 10.56 Million | 13.28 Million |
Research and Development Expenses | 75.49 Thousand | 337.49 Thousand | 691.96 Thousand | - | 233.94 Thousand | 233.21 Thousand |
Other Expenses | -1.42 Million | - | - | 1.67 Million | - | - |
Cost and Expenses | 57.39 Million | 45.49 Million | 45.67 Million | 285.16 Million | 74.88 Million | 76.33 Million |
Operating Income | -4.03 Million | -9.78 Million | -170.88 Thousand | 30.4 Million | 6.51 Million | 11.79 Million |
Interest Expense | 1.77 Million | 1.73 Million | 1.55 Million | 5.51 Million | 2.82 Million | 924.83 Thousand |
Income Tax Expense | -929.81 Thousand | -2.11 Million | -3.36 Million | 2.02 Million | 1.51 Million | 2.31 Million |
Earnings before Tax | -5.82 Million | -10.94 Million | -676.95 Thousand | 26.38 Million | 3.69 Million | 12.12 Million |
Net Income | -4.89 Million | -8.83 Million | 2.69 Million | 24.36 Million | 2.18 Million | 9.81 Million |
Earnings Per Share Basic | -0.24 | -0.44 | 0.13 | - | 0.11 | 0.48 |
Earnings Per Share Diluted | -0.24 | -0.44 | 0.13 | - | 0.11 | 0.48 |
Weighted Average Shares Outstanding | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million |
Weighted Average Shares Outstanding (Diluted) | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million |
Gross Margin | 0.18 | 0.13 | 0.75 | 0.30 | 0.19 | 0.27 |
EBIT Margin | -0.03 | -0.20 | 0.09 | - | 0.10 | 0.17 |
Profit Margin | -0.09 | -0.25 | 0.06 | 0.08 | 0.03 | 0.11 |
EBITDA | -1.5 Million | -7.12 Million | 3.9 Million | - | 8.45 Million | 14.55 Million |
Earnings Before Tax Margin | -0.08 | -0.27 | -0.00 | 0.10 | 0.08 | 0.13 |
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