PLN 73.25
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 436.07 Million | 538.55 Million | 634.04 Million | 578.19 Million | 241.13 Million | 115.25 Million |
Cost of Revenue | 72.71 Million | 70.09 Million | 53.93 Million | 25.43 Million | 11.35 Million | 7.38 Million |
Gross Profit | 363.35 Million | 468.46 Million | 580.11 Million | 552.75 Million | 229.77 Million | 107.87 Million |
Operating Expenses | 359.84 Million | 371.95 Million | 410.12 Million | 380.97 Million | 144.21 Million | 62.88 Million |
Selling, General and Administrative Expenses | 270.97 Million | 370.68 Million | 409.95 Million | 380.25 Million | 144.23 Million | 62.88 Million |
Research and Development Expenses | 11.43 Million | 10.58 Million | 5.61 Million | 978.15 Thousand | 1.79 Million | 1.09 Million |
Other Expenses | 77.43 Million | 1.27 Million | 169.27 Thousand | 715.96 Thousand | -25.87 Thousand | 1132.00 |
Cost and Expenses | 432.55 Million | 442.05 Million | 464.05 Million | 406.41 Million | 155.56 Million | 70.26 Million |
Operating Income | 3.51 Million | 72.69 Million | 166.22 Million | 171.77 Million | 84.57 Million | 44.31 Million |
Interest Expense | 6.16 Million | 5.95 Million | 2.65 Million | 233.35 Thousand | 2097.00 | 907.00 |
Income Tax Expense | 1.84 Million | 11.1 Million | 20.71 Million | 19.34 Million | 8.24 Million | 8.37 Million |
Earnings before Tax | 17.04 Million | 63.43 Million | 161.98 Million | 170.94 Million | 84.62 Million | 44.84 Million |
Net Income | 15.2 Million | 51.6 Million | 141.26 Million | 151.59 Million | 76.38 Million | 36.46 Million |
Earnings Per Share Basic | 2.07 | 7.16 | 19.41 | 20.91 | 10.55 | 5.01 |
Earnings Per Share Diluted | 2.07 | 7.16 | 19.41 | 20.91 | 10.55 | 5.01 |
Weighted Average Shares Outstanding | 7.33 Million | 7.31 Million | 7.27 Million | 7.24 Million | 7.23 Million | 7.27 Million |
Weighted Average Shares Outstanding (Diluted) | 7.33 Million | 7.31 Million | 7.27 Million | 7.24 Million | 7.23 Million | 7.27 Million |
Gross Margin | 0.83 | 0.87 | 0.91 | 0.96 | 0.95 | 0.94 |
EBIT Margin | 0.10 | 0.20 | 0.28 | 0.30 | 0.36 | 0.40 |
Profit Margin | 0.03 | 0.10 | 0.22 | 0.26 | 0.32 | 0.32 |
EBITDA | 44 Million | 82.28 Million | 172.62 Million | 174.26 Million | 85.77 Million | 45.54 Million |
Earnings Before Tax Margin | 0.01 | 0.13 | 0.26 | 0.30 | 0.35 | 0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.99 Million | 100.11 Million | 108.12 Million | 436.07 Million | 105.57 Million | 104.93 Million |
Cost of Revenue | 15.86 Million | 19.38 Million | 16.67 Million | 72.71 Million | 17.8 Million | 18.9 Million |
Gross Profit | 82.13 Million | 80.72 Million | 91.44 Million | 363.35 Million | 87.76 Million | 86.03 Million |
Operating Expenses | 59.06 Million | 62.46 Million | 60.81 Million | 280.74 Million | 62.73 Million | 71.27 Million |
Selling, General and Administrative Expenses | 59.06 Million | 62.46 Million | 17.01 Million | - | 62.97 Million | 67.89 Million |
Research and Development Expenses | 2.62 Million | - | - | - | 1.79 Million | 7.55 Million |
Other Expenses | 4.23 Million | - | - | - | - | - |
Cost and Expenses | 74.92 Million | 81.85 Million | 77.49 Million | 353.46 Million | 80.53 Million | 90.17 Million |
Operating Income | 23.07 Million | 18.26 Million | -16.73 Million | 3.51 Million | 25.03 Million | 9.63 Million |
Interest Expense | 818 Thousand | 725.78 Thousand | 1.58 Million | 6.16 Million | 1.56 Million | 1.62 Million |
Income Tax Expense | 1.24 Million | 2.77 Million | 1.47 Million | 1.84 Million | 1.05 Million | 2.48 Million |
Earnings before Tax | 23.22 Million | 20.96 Million | -184.46 Thousand | 17.04 Million | 23.2 Million | 10.04 Million |
Net Income | 22.02 Million | 17.93 Million | -1.66 Million | 15.2 Million | 22.14 Million | 7.56 Million |
Earnings Per Share Basic | 3.47 | 2.47 | -0.23 | - | 3.05 | 1.04 |
Earnings Per Share Diluted | 3.47 | 2.47 | -0.23 | - | 3.05 | 1.04 |
Weighted Average Shares Outstanding | 6.34 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Weighted Average Shares Outstanding (Diluted) | 6.34 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Gross Margin | 0.84 | 0.81 | 0.85 | 0.83 | 0.83 | 0.82 |
EBIT Margin | 0.28 | 0.23 | 0.11 | - | 0.28 | 0.21 |
Profit Margin | 0.22 | 0.18 | -0.02 | 0.03 | 0.21 | 0.07 |
EBITDA | 27.5 Million | 22.77 Million | 12.37 Million | - | 29.73 Million | 21.93 Million |
Earnings Before Tax Margin | 0.24 | 0.18 | -0.15 | 0.01 | 0.24 | 0.09 |
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