VIGO System S.A. (VGO.WA)
PLN 402.0
(-2.9%)
PLN 402.0
(-2.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 75.39 Million | 67.87 Million | 71.49 Million | 53.45 Million | 42.88 Million | 37.41 Million |
| Cost of Revenue | 40.58 Million | 32.79 Million | 26.38 Million | 17.84 Million | 15.87 Million | 16.93 Million |
| Gross Profit | 34.81 Million | 35.07 Million | 45.1 Million | 35.6 Million | 27.01 Million | 20.48 Million |
| Operating Expenses | 31.13 Million | 25.84 Million | 18.83 Million | 15.34 Million | 12.56 Million | 7.98 Million |
| Selling, General and Administrative Expenses | 27.84 Million | 31.06 Million | 24.36 Million | 19.22 Million | 14.6 Million | 9.83 Million |
| Research and Development Expenses | - | 3.54 Million | 2.69 Million | 2.16 Million | 1.71 Million | 1.44 Million |
| Other Expenses | 3.29 Million | -5.22 Million | -5.53 Million | -3.88 Million | -2.04 Million | -1.85 Million |
| Cost and Expenses | 71.71 Million | 58.64 Million | 45.22 Million | 33.18 Million | 28.43 Million | 24.91 Million |
| Operating Income | 3.67 Million | 9.54 Million | 26.74 Million | 20.23 Million | 14.01 Million | 12.76 Million |
| Interest Expense | 2.11 Million | 1.33 Million | - | 396 Thousand | 187 Thousand | 1000.00 |
| Income Tax Expense | 14.27 Million | 465 Thousand | -7.93 Million | -14.45 Million | 24 Thousand | 19 Thousand |
| Earnings before Tax | 11.29 Million | 7.68 Million | 24.41 Million | 18.09 Million | 13.9 Million | 13.04 Million |
| Net Income | -2.98 Million | 7.22 Million | 30.5 Million | 32.54 Million | 13.88 Million | 13.02 Million |
| Earnings Per Share Basic | -4.09 | 9.90 | 41.85 | 44.65 | 19.05 | 17.86 |
| Earnings Per Share Diluted | -4.09 | 9.90 | 41.85 | 44.65 | 19.05 | 17.86 |
| Weighted Average Shares Outstanding | 729 Thousand | 729 Thousand | 729 Thousand | 728.99 Thousand | 729 Thousand | 729 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 729 Thousand | 729.09 Thousand | 729 Thousand | 729 Thousand | 729 Thousand | 729 Thousand |
| Gross Margin | 0.46 | 0.52 | 0.63 | 0.67 | 0.63 | 0.55 |
| EBIT Margin | 0.33 | 0.28 | 0.47 | 0.46 | 0.45 | 0.43 |
| Profit Margin | -0.04 | 0.11 | 0.43 | 0.61 | 0.32 | 0.35 |
| EBITDA | 25.1 Million | 17.11 Million | 30.16 Million | 24.99 Million | 18.75 Million | 16.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | 0.37 | 0.38 | 0.33 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.72 Million | 15.84 Million | 21.81 Million | 75.39 Million | 17.2 Million | 18.25 Million |
| Cost of Revenue | 11.83 Million | 8.24 Million | 11.29 Million | 40.58 Million | 8.56 Million | 9.82 Million |
| Gross Profit | 10.88 Million | 7.59 Million | 10.52 Million | 34.81 Million | 8.63 Million | 8.43 Million |
| Operating Expenses | 9.35 Million | 8.23 Million | 7.14 Million | 31.13 Million | 6.17 Million | 5.48 Million |
| Selling, General and Administrative Expenses | 9.83 Million | 8.23 Million | 7.14 Million | - | 6.99 Million | 6.1 Million |
| Research and Development Expenses | - | - | - | - | - | 2.51 Million |
| Other Expenses | -472 Thousand | - | - | -4.23 Million | - | - |
| Cost and Expenses | 21.19 Million | 16.48 Million | 18.43 Million | 71.71 Million | 14.73 Million | 15.3 Million |
| Operating Income | 1.03 Million | -643 Thousand | 3.38 Million | 3.67 Million | 2.46 Million | 4.75 Million |
| Interest Expense | 469 Thousand | 849 Thousand | 482 Thousand | 2.11 Million | 2.04 Million | 100 Thousand |
| Income Tax Expense | 76 Thousand | 38 Thousand | 13.68 Million | 14.27 Million | -229 Thousand | 307 Thousand |
| Earnings before Tax | 565 Thousand | -819 Thousand | 3.61 Million | 10.68 Million | 421 Thousand | 4.65 Million |
| Net Income | 490 Thousand | -857 Thousand | -10.07 Million | -2.98 Million | 650 Thousand | 4.34 Million |
| Earnings Per Share Basic | 0.56 | -0.98 | -13.81 | - | 0.89 | 5.97 |
| Earnings Per Share Diluted | 0.56 | -0.98 | -13.81 | - | 0.89 | 5.97 |
| Weighted Average Shares Outstanding | 874.48 Thousand | 874.48 Thousand | 729 Thousand | 729 Thousand | 729 Thousand | 729 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 874.48 Thousand | 874.48 Thousand | 729 Thousand | 729 Thousand | 730.33 Thousand | 729 Thousand |
| Gross Margin | 0.48 | 0.48 | 0.48 | 0.46 | 0.50 | 0.46 |
| EBIT Margin | 0.24 | 0.24 | 0.31 | - | 0.33 | 0.42 |
| Profit Margin | 0.02 | -0.05 | -0.46 | -0.04 | 0.04 | 0.24 |
| EBITDA | 5.48 Million | 3.88 Million | 6.7 Million | - | 5.76 Million | 7.68 Million |
| Earnings Before Tax Margin | 0.05 | -0.04 | 0.15 | 0.05 | 0.14 | 0.26 |
6720
20MICRONS
DASTY
BTTX
9022
BLHEF