Tesgas S.A. (TSG.WA)

PLN 2.07

(-8.0%)

Annual Income Statements

(In PLN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 140.4 Million 128.83 Million 113.59 Million 102.37 Million 127.03 Million 77.62 Million
Cost of Revenue 118.15 Million 109.96 Million 93.15 Million 81.26 Million 109.2 Million 62.64 Million
Gross Profit 22.24 Million 18.87 Million 20.43 Million 21.11 Million 17.82 Million 14.98 Million
Operating Expenses 15.12 Million 14.47 Million 13.61 Million 13.58 Million 13 Million 11.17 Million
Selling, General and Administrative Expenses 16.06 Million 14.42 Million 15.4 Million 13.68 Million 12.32 Million 10.47 Million
Research and Development Expenses - - - - - -
Other Expenses -938.99 Thousand 50 Thousand -1.78 Million -100 Thousand 679 Thousand 699 Thousand
Cost and Expenses 133.28 Million 124.43 Million 106.77 Million 94.85 Million 122.2 Million 73.81 Million
Operating Income 7.11 Million 4.1 Million 7.2 Million 7.25 Million 4.82 Million 3.29 Million
Interest Expense 1.14 Million 640 Thousand 221 Thousand 387 Thousand 390 Thousand 258 Thousand
Income Tax Expense 1.88 Million 433 Thousand 533 Thousand 342 Thousand 845 Thousand 636 Thousand
Earnings before Tax 6.2 Million 3.2 Million 7 Million 6.98 Million 4.47 Million 3.08 Million
Net Income 4.27 Million 2.74 Million 6.56 Million 6.63 Million 3.61 Million 2.22 Million
Earnings Per Share Basic 0.38 0.24 0.58 0.58 0.32 0.20
Earnings Per Share Diluted 0.38 0.24 0.58 0.58 0.32 0.20
Weighted Average Shares Outstanding 11.35 Million 11.35 Million 11.35 Million 11.35 Million 11.35 Million 11.35 Million
Weighted Average Shares Outstanding (Diluted) 11.35 Million 11.35 Million 11.35 Million 11.35 Million 11.35 Million 11.35 Million
Gross Margin 0.16 0.15 0.18 0.21 0.14 0.19
EBIT Margin 0.08 0.07 0.10 0.12 0.07 0.10
Profit Margin 0.03 0.02 0.06 0.06 0.03 0.03
EBITDA 11.76 Million 8.19 Million 11.52 Million 11.19 Million 8.49 Million 6.72 Million
Earnings Before Tax Margin 0.05 0.03 0.06 0.07 0.04 0.04

Income Statement Charts