PLN 2.42
(-2.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.79 Million | 26.56 Million | 50.02 Million | 19.38 Million | 38.95 Million | 43.27 Million |
Cost of Revenue | 7.25 Million | 19.39 Million | 42.93 Million | 17.22 Million | 32.86 Million | 23.47 Million |
Gross Profit | 541.2 Thousand | 7.16 Million | 7.08 Million | 2.16 Million | 6.09 Million | 19.79 Million |
Operating Expenses | 6.33 Million | 4.74 Million | 4.13 Million | 3.31 Million | 3.62 Million | 18.68 Million |
Selling, General and Administrative Expenses | 3.21 Million | 4.46 Million | 5.22 Million | 4.63 Million | 3.71 Million | 14.25 Million |
Research and Development Expenses | - | -0.32 | -0.01 | -0.37 | 0.17 | 0.13 |
Other Expenses | 3.11 Million | 279.42 Thousand | -1.09 Million | -1.31 Million | -90.68 Thousand | 4.43 Million |
Cost and Expenses | 13.59 Million | 24.13 Million | 47.06 Million | 20.53 Million | 36.49 Million | 42.16 Million |
Operating Income | -5.79 Million | 1.71 Million | 2.4 Million | -1.15 Million | 8.61 Million | 7.78 Million |
Interest Expense | 1.34 Million | 1.41 Million | 498.58 Thousand | 387.36 Thousand | 475.41 Thousand | 519.06 Thousand |
Income Tax Expense | 803.26 Thousand | 971.36 Thousand | 41.87 Thousand | 41.79 Thousand | 1.4 Million | 1.16 Million |
Earnings before Tax | -14.96 Million | -8.65 Million | -440.5 Thousand | -7.32 Million | 6.72 Million | 5.3 Million |
Net Income | -15.48 Million | -9.63 Million | -482.37 Thousand | -7.36 Million | 5.32 Million | 4.14 Million |
Earnings Per Share Basic | -10.18 | -6.22 | -0.31 | -4.76 | 3.43 | 2.68 |
Earnings Per Share Diluted | -10.18 | -6.22 | -0.31 | -4.76 | 3.43 | 2.68 |
Weighted Average Shares Outstanding | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.55 Million | 1.54 Million |
Weighted Average Shares Outstanding (Diluted) | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.55 Million | 1.54 Million |
Gross Margin | 0.07 | 0.27 | 0.14 | 0.11 | 0.16 | 0.46 |
EBIT Margin | -0.62 | 0.10 | 0.08 | -0.12 | 0.20 | 0.14 |
Profit Margin | -1.99 | -0.36 | -0.01 | -0.38 | 0.14 | 0.10 |
EBITDA | -4.85 Million | -1.81 Million | 1.75 Million | -5.04 Million | 3.19 Million | 1.5 Million |
Earnings Before Tax Margin | -0.74 | 0.06 | 0.05 | -0.06 | 0.22 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 496.64 Thousand | 919.01 Thousand | 2.02 Million | 9.65 Million | 214.75 Thousand | 1.79 Million |
Cost of Revenue | 657.79 Thousand | 310.71 Thousand | 1.03 Million | 7.25 Million | 124.73 Thousand | 4.94 Million |
Gross Profit | -161.15 Thousand | 608.29 Thousand | 983.3 Thousand | 2.39 Million | 90.02 Thousand | -3.15 Million |
Operating Expenses | 1.56 Million | 707.33 Thousand | 5.62 Million | 7.79 Million | 538.52 Thousand | -1.22 Million |
Selling, General and Administrative Expenses | 1.18 Million | 468.71 Thousand | 1.04 Million | - | 481.07 Thousand | 30.22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 376.6 Thousand | -707.33 Thousand | -5.62 Million | -7.79 Million | -389.61 Thousand | -215.81 Thousand |
Cost and Expenses | 2.21 Million | 1.01 Million | 6.66 Million | 15.05 Million | 663.25 Thousand | 3.71 Million |
Operating Income | -16.83 Million | -99.04 Thousand | -4.64 Million | -5.39 Million | -448.5 Thousand | -1.95 Million |
Interest Expense | 3.93 Million | 891.54 Thousand | 268.2 Thousand | 1.34 Million | 462.01 Thousand | 350.77 Thousand |
Income Tax Expense | -1.55 Million | -2.00 | 775.76 Thousand | 803.26 Thousand | 145.04 Thousand | -117.54 Thousand |
Earnings before Tax | -33.28 Million | -1.23 Million | -11.64 Million | -14.96 Million | -967.56 Thousand | -2.81 Million |
Net Income | -31.72 Million | -1.23 Million | -12.42 Million | -15.48 Million | -1.11 Million | -2.7 Million |
Earnings Per Share Basic | -20.48 | -0.80 | -8.02 | - | -0.72 | -1.75 |
Earnings Per Share Diluted | -20.48 | -0.80 | -8.02 | - | -0.72 | -1.75 |
Weighted Average Shares Outstanding | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million |
Weighted Average Shares Outstanding (Diluted) | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million |
Gross Margin | -0.32 | 0.66 | 0.49 | 0.25 | 0.42 | -1.76 |
EBIT Margin | -58.86 | -0.00 | -2.24 | - | -2.33 | -1.23 |
Profit Margin | -63.88 | -1.34 | -6.14 | -1.60 | -5.18 | -1.51 |
EBITDA | -29.23 Million | -1810.00 | -4.53 Million | - | -500.38 Thousand | -2.2 Million |
Earnings Before Tax Margin | -33.90 | -0.11 | -2.30 | -0.56 | -2.09 | -1.09 |
CTY
VINAYAKPOL
300877
600543
GNS
SALT