PLN 2.76
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.12 Million | 31.21 Million | 38.22 Million | 32.28 Million | 18.71 Million | 32.85 Million |
Cost of Revenue | 9.42 Million | 22.55 Million | 31.03 Million | 27.4 Million | 14.23 Million | 22.86 Million |
Gross Profit | 5.69 Million | 8.65 Million | 7.19 Million | 4.88 Million | 4.47 Million | 9.99 Million |
Operating Expenses | 5.69 Million | 8.33 Million | 6.34 Million | 6.11 Million | 6.07 Million | 6.53 Million |
Selling, General and Administrative Expenses | 9.27 Million | 8.18 Million | 6.54 Million | 6.25 Million | 6.3 Million | 6.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 148 Thousand | -202 Thousand | -135 Thousand | -234 Thousand | -8000.00 |
Cost and Expenses | 18.7 Million | 30.88 Million | 37.37 Million | 33.51 Million | 20.31 Million | 29.39 Million |
Operating Income | -3.58 Million | 298 Thousand | 847 Thousand | -1.23 Million | -1.54 Million | 3.45 Million |
Interest Expense | 435 Thousand | 106 Thousand | 101 Thousand | 112 Thousand | 112 Thousand | 243 Thousand |
Income Tax Expense | 7000.00 | 313 Thousand | 81 Thousand | 65 Thousand | 219 Thousand | -955 Thousand |
Earnings before Tax | -4.25 Million | 242 Thousand | 1.1 Million | -2.8 Million | -1.61 Million | 3.05 Million |
Net Income | -4.25 Million | -71 Thousand | 1.02 Million | -2.86 Million | -1.83 Million | 4 Million |
Earnings Per Share Basic | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 | 0.63 |
Earnings Per Share Diluted | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 | 0.63 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.38 | 0.28 | 0.19 | 0.15 | 0.24 | 0.30 |
EBIT Margin | -0.14 | 0.06 | 0.05 | -0.03 | -0.06 | 0.11 |
Profit Margin | -0.28 | -0.00 | 0.03 | -0.09 | -0.10 | 0.12 |
EBITDA | -2.12 Million | 2.05 Million | 2.26 Million | -2.26 Million | -1.11 Million | 3.61 Million |
Earnings Before Tax Margin | -0.24 | 0.01 | 0.02 | -0.04 | -0.08 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.78 Million | 2.14 Million | 7.58 Million | 15.12 Million | 1.91 Million | 1.69 Million |
Cost of Revenue | 8.98 Million | 655 Thousand | 5.45 Million | 9.42 Million | 651 Thousand | 576 Thousand |
Gross Profit | 792 Thousand | 1.48 Million | 2.13 Million | 5.69 Million | 1.26 Million | 1.12 Million |
Operating Expenses | 2.55 Million | 2.47 Million | 2.72 Million | 9.53 Million | 2.34 Million | 2.43 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.47 Million | 2.69 Million | - | 2.18 Million | 2.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -166 Thousand | 45 Thousand | - | -192 Thousand | - | - |
Cost and Expenses | 11.54 Million | 3.12 Million | 8.17 Million | 18.96 Million | 2.99 Million | 3.01 Million |
Operating Income | -1.76 Million | -985 Thousand | -629 Thousand | -3.84 Million | -1.03 Million | -1.29 Million |
Interest Expense | 126 Thousand | 145 Thousand | 352 Thousand | 426 Thousand | 31 Thousand | 11 Thousand |
Income Tax Expense | -37 Thousand | 17 Thousand | -18 Thousand | 7000.00 | -8000.00 | 10 Thousand |
Earnings before Tax | -1.84 Million | -1.17 Million | -981 Thousand | -4.25 Million | -1.06 Million | -1.3 Million |
Net Income | -1.81 Million | -1.19 Million | -963 Thousand | -4.25 Million | -1.05 Million | -1.31 Million |
Earnings Per Share Basic | -0.28 | -0.19 | -0.15 | - | -0.17 | -0.21 |
Earnings Per Share Diluted | -0.28 | -0.19 | -0.15 | - | -0.17 | -0.21 |
Weighted Average Shares Outstanding | 6.5 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.08 | 0.69 | 0.28 | 0.38 | 0.66 | 0.66 |
EBIT Margin | -0.12 | -0.29 | -0.03 | - | -0.31 | -0.50 |
Profit Margin | -0.19 | -0.56 | -0.13 | -0.28 | -0.55 | -0.77 |
EBITDA | -1.19 Million | -621 Thousand | -242 Thousand | - | -587 Thousand | -850 Thousand |
Earnings Before Tax Margin | -0.18 | -0.46 | -0.08 | -0.25 | -0.54 | -0.76 |
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BIO
BENGALASM
VLY
8021
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