PLN 2.88
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 205.51 Million | 195.61 Million | 120.27 Million | 100.04 Million | 261.61 Million | 240.11 Million |
Cost of Revenue | 191.21 Million | 176.24 Million | 108.48 Million | 88.9 Million | 228.9 Million | 210 Million |
Gross Profit | 14.3 Million | 19.36 Million | 11.79 Million | 11.14 Million | 32.71 Million | 30.11 Million |
Operating Expenses | 11.3 Million | 13.03 Million | 10.04 Million | 7.31 Million | 14.68 Million | 15.12 Million |
Selling, General and Administrative Expenses | 15.18 Million | 12.25 Million | 11.87 Million | 7.73 Million | 15.44 Million | 15.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.88 Million | 779 Thousand | -1.83 Million | -418 Thousand | -765 Thousand | -572 Thousand |
Cost and Expenses | 203.78 Million | 189.28 Million | 118.52 Million | 96.21 Million | 243.58 Million | 225.13 Million |
Operating Income | 4.03 Million | 7.15 Million | 1.55 Million | 3.92 Million | 19.8 Million | 15.43 Million |
Interest Expense | 2.74 Million | 1.87 Million | 1.9 Million | 1.59 Million | 5.06 Million | 6.06 Million |
Income Tax Expense | 2.34 Million | 1.79 Million | 726 Thousand | 1.36 Million | 3.42 Million | 2.85 Million |
Earnings before Tax | 8.55 Million | 8.31 Million | -259 Thousand | 1.89 Million | 15.44 Million | 8.71 Million |
Net Income | 6.2 Million | 6.52 Million | -985 Thousand | 528 Thousand | 12.02 Million | 5.85 Million |
Earnings Per Share Basic | 0.33 | 0.35 | -0.05 | 0.02 | 0.53 | 0.26 |
Earnings Per Share Diluted | 0.33 | 0.35 | -0.05 | 0.02 | 0.53 | 0.26 |
Weighted Average Shares Outstanding | 18.77 Million | 18.77 Million | 18.77 Million | 22.61 Million | 22.83 Million | 22.83 Million |
Weighted Average Shares Outstanding (Diluted) | 18.77 Million | 18.77 Million | 18.77 Million | 22.61 Million | 22.83 Million | 22.84 Million |
Gross Margin | 0.07 | 0.10 | 0.10 | 0.11 | 0.13 | 0.13 |
EBIT Margin | 0.15 | 0.13 | 0.13 | 0.30 | 0.17 | 0.11 |
Profit Margin | 0.03 | 0.03 | -0.01 | 0.01 | 0.05 | 0.02 |
EBITDA | 29.92 Million | 25.69 Million | 12.27 Million | 10.99 Million | 10.57 Million | 26.49 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | 0.04 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 57.38 Million | 54.12 Million | 205.51 Million | 51.03 Million | 52.08 Million | 51.38 Million |
Cost of Revenue | 53.49 Million | 52.1 Million | 191.21 Million | 48.72 Million | 47.88 Million | 46.73 Million |
Gross Profit | 3.89 Million | 2.02 Million | 14.3 Million | 2.3 Million | 4.19 Million | 4.64 Million |
Operating Expenses | 3.23 Million | 3.1 Million | 12.57 Million | 3.58 Million | 2.23 Million | 4.36 Million |
Selling, General and Administrative Expenses | 3.91 Million | 3.36 Million | - | 4.45 Million | 3.6 Million | 4.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -684 Thousand | 255 Thousand | 1.83 Million | 866 Thousand | 608 Thousand | 243.99 Thousand |
Cost and Expenses | 56.72 Million | 55.2 Million | 203.78 Million | 52.31 Million | 50.12 Million | 51.1 Million |
Operating Income | 659 Thousand | -1.08 Million | 1.73 Million | -1.28 Million | 1.96 Million | 278 Thousand |
Interest Expense | 1.2 Million | 1 Million | 3.46 Million | 1.05 Million | 1.32 Million | 722 Thousand |
Income Tax Expense | 260 Thousand | -12 Thousand | 2.34 Million | 828 Thousand | 372 Thousand | 759 Thousand |
Earnings before Tax | 399 Thousand | -532 Thousand | 8.68 Million | 2.42 Million | 719 Thousand | 2.74 Million |
Net Income | 139 Thousand | -574 Thousand | 6.2 Million | 1.53 Million | 347 Thousand | 1.98 Million |
Earnings Per Share Basic | 0.01 | -0.03 | - | 0.08 | 0.02 | 0.11 |
Earnings Per Share Diluted | 0.01 | -0.03 | - | 0.08 | 0.02 | 0.11 |
Weighted Average Shares Outstanding | 18.9 Million | 18.77 Million | 18.77 Million | 18.77 Million | 18.77 Million | 18.77 Million |
Weighted Average Shares Outstanding (Diluted) | 18.9 Million | 18.77 Million | 18.77 Million | 18.77 Million | 18.77 Million | 18.77 Million |
Gross Margin | 0.07 | 0.04 | 0.07 | 0.05 | 0.08 | 0.09 |
EBIT Margin | 0.11 | 0.06 | - | 0.07 | 0.12 | 0.15 |
Profit Margin | 0.00 | -0.01 | 0.03 | 0.03 | 0.01 | 0.04 |
EBITDA | 6.46 Million | 3.46 Million | - | 3.36 Million | 6.28 Million | 7.66 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.01 | -0.03 | 0.04 | 0.01 |
LMG
BALAXI
MYG
8162
ENR
013120