PLN 14.95
(2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 214.49 Million | 180.03 Million | 158.13 Million | 116.14 Million | 109.04 Million | 91.67 Million |
Cost of Revenue | 170.2 Million | 140.89 Million | 119.07 Million | 82.08 Million | 79.92 Million | 62.96 Million |
Gross Profit | 44.28 Million | 39.14 Million | 39.05 Million | 34.06 Million | 29.11 Million | 28.7 Million |
Operating Expenses | 24.19 Million | 22.67 Million | 19.68 Million | 17.28 Million | 18.3 Million | 19.32 Million |
Selling, General and Administrative Expenses | 26.23 Million | 25.37 Million | 22.25 Million | 18.57 Million | 19.71 Million | 20.18 Million |
Research and Development Expenses | - | - | - | 4.61 Million | - | - |
Other Expenses | -2.04 Million | -2.7 Million | -2.56 Million | -1.29 Million | -1.41 Million | 2000.00 |
Cost and Expenses | 194.39 Million | 163.56 Million | 138.76 Million | 99.36 Million | 98.22 Million | 82.29 Million |
Operating Income | 20.09 Million | 15.33 Million | 15.81 Million | 14.82 Million | 10.79 Million | 8.44 Million |
Interest Expense | 360 Thousand | - | 23 Thousand | 46 Thousand | 34 Thousand | 51 Thousand |
Income Tax Expense | 924 Thousand | -153 Thousand | -79 Thousand | 1.05 Million | 1.14 Million | 1.13 Million |
Earnings before Tax | 20.42 Million | 14.55 Million | 16.08 Million | 14.47 Million | 10.58 Million | 8.8 Million |
Net Income | 17.1 Million | 14.6 Million | 14.68 Million | 13.4 Million | 9.45 Million | 7.74 Million |
Earnings Per Share Basic | 1.22 | 1.04 | 1.05 | 0.96 | 0.68 | 0.55 |
Earnings Per Share Diluted | 1.22 | 1.04 | 1.05 | 0.96 | 0.68 | 0.55 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.21 | 0.22 | 0.25 | 0.29 | 0.27 | 0.31 |
EBIT Margin | 0.15 | 0.14 | 0.17 | 0.20 | 0.16 | 0.17 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.12 | 0.09 | 0.08 |
EBITDA | 32 Million | 23.72 Million | 23.55 Million | 16.79 Million | 17.48 Million | 15.12 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.13 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.56 Million | 50.25 Million | 214.49 Million | 62.88 Million | 48.77 Million | 48.47 Million |
Cost of Revenue | 35.91 Million | 37.08 Million | 170.2 Million | 49.11 Million | 38.66 Million | 39 Million |
Gross Profit | 10.65 Million | 13.17 Million | 44.28 Million | 13.76 Million | 10.11 Million | 9.46 Million |
Operating Expenses | 8.94 Million | 7.51 Million | 23.66 Million | 4.84 Million | 6.66 Million | 6.27 Million |
Selling, General and Administrative Expenses | 8.98 Million | 7.51 Million | - | 6.52 Million | 6.45 Million | 7.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -38 Thousand | - | 368 Thousand | - | - | - |
Cost and Expenses | 44.86 Million | 44.59 Million | 193.86 Million | 53.96 Million | 45.32 Million | 45.28 Million |
Operating Income | 1.51 Million | 5.65 Million | 20.09 Million | 8.39 Million | 3.44 Million | 3.11 Million |
Interest Expense | - | 196 Thousand | 204 Thousand | -936 Thousand | 169 Thousand | -180 Thousand |
Income Tax Expense | 437 Thousand | 1.07 Million | 924 Thousand | -647 Thousand | 424 Thousand | 479 Thousand |
Earnings before Tax | 1.5 Million | 5.69 Million | 20.42 Million | 8.44 Million | 3.49 Million | 3.59 Million |
Net Income | 1.21 Million | 4.44 Million | 17.1 Million | 8.34 Million | 2.63 Million | 2.27 Million |
Earnings Per Share Basic | 0.09 | 0.32 | - | 0.60 | 0.19 | 0.16 |
Earnings Per Share Diluted | 0.09 | 0.32 | - | 0.60 | 0.19 | 0.16 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.23 | 0.26 | 0.21 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.09 | 0.17 | - | 0.16 | 0.14 | 0.13 |
Profit Margin | 0.03 | 0.09 | 0.08 | 0.13 | 0.05 | 0.05 |
EBITDA | 4.39 Million | 8.43 Million | - | 10.23 Million | 6.68 Million | 6.22 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.09 | 0.13 | 0.07 | 0.06 |
BIMBOA
ALCAP
ANDHF
HAVISHA
AIXN
FINOPB