PLN 0.59
(1.71%)
Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Revenue | - | 27.4 Million | 12.33 Million | 10.32 Million | 9.48 Million | 12.13 Million |
Cost of Revenue | - | -2.95 Million | -7.27 Million | -7.01 Million | -8.06 Million | -10.35 Million |
Gross Profit | - | 30.35 Million | 19.61 Million | 17.33 Million | 17.54 Million | 22.49 Million |
Operating Expenses | - | 26.78 Million | 18.01 Million | 21.75 Million | 18.81 Million | 22.65 Million |
Selling, General and Administrative Expenses | - | 18.56 Million | 7.91 Million | 9.33 Million | 8.48 Million | 11.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.21 Million | 10.09 Million | 12.42 Million | 10.32 Million | 11.13 Million |
Cost and Expenses | - | 23.83 Million | 10.74 Million | 14.74 Million | 10.75 Million | 12.29 Million |
Operating Income | - | 2.99 Million | 1.29 Million | -4.42 Million | 797.79 Thousand | -353.25 Thousand |
Interest Expense | - | 706.71 Thousand | 840.59 Thousand | 948.57 Thousand | 823.09 Thousand | 189.42 Thousand |
Income Tax Expense | - | 69.15 Thousand | 194.95 Thousand | 61.07 Thousand | 5.48 Million | 32.39 Thousand |
Earnings before Tax | - | 2.16 Million | 615.9 Thousand | -5.38 Million | -1.03 Million | 3.02 Million |
Net Income | - | 2.09 Million | 420.95 Thousand | -5.44 Million | -6.51 Million | 2.99 Million |
Earnings Per Share Basic | - | 0.07 | 0.01 | -0.19 | -0.23 | 0.11 |
Earnings Per Share Diluted | - | 0.07 | 0.01 | -0.19 | -0.23 | 0.11 |
Weighted Average Shares Outstanding | 32.16 Million | 32.17 Million | 29.63 Million | 28.67 Million | 28.96 Million | 26.53 Million |
Weighted Average Shares Outstanding (Diluted) | 32.17 Million | 32.17 Million | 29.63 Million | 28.95 Million | 28.96 Million | 26.56 Million |
Gross Margin | - | 1.11 | 1.59 | 1.68 | 1.85 | 1.85 |
EBIT Margin | - | 0.29 | 0.50 | 0.17 | 0.23 | 0.30 |
Profit Margin | - | 0.08 | 0.03 | -0.53 | -0.69 | 0.25 |
EBITDA | - | 7.84 Million | 6.15 Million | 1.74 Million | 2.21 Million | 3.66 Million |
Earnings Before Tax Margin | - | 0.11 | 0.10 | -0.43 | 0.08 | -0.03 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.94 Million | 5.91 Million | 5.75 Million | 13.64 Million | 9.59 Million | 7.6 Million |
Cost of Revenue | -645.17 Thousand | -1.3 Million | -925 Thousand | -209.89 Thousand | -208.5 Thousand | -242.33 Thousand |
Gross Profit | 5.58 Million | 7.21 Million | 6.67 Million | 13.85 Million | 9.79 Million | 7.84 Million |
Operating Expenses | 5.94 Million | 6.57 Million | 6.61 Million | 10.8 Million | 9.6 Million | 7.77 Million |
Selling, General and Administrative Expenses | - | - | 4.52 Million | 8.39 Million | 7.28 Million | 5.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.09 Million | 2.4 Million | 2.32 Million | 2.4 Million |
Cost and Expenses | 5.29 Million | 5.27 Million | 5.68 Million | 10.59 Million | 9.39 Million | 7.53 Million |
Operating Income | 373.58 Thousand | 639.25 Thousand | 64.34 Thousand | 3.04 Million | 192.7 Thousand | 104.91 Thousand |
Interest Expense | 40.46 Thousand | 119.19 Thousand | 86.48 Thousand | 204.22 Thousand | 134.27 Thousand | 120.9 Thousand |
Income Tax Expense | -706.7 Thousand | 7860.00 | 81.3 Thousand | 204.22 Thousand | 47.78 Thousand | -66.36 Thousand |
Earnings before Tax | -373.58 Thousand | 523.05 Thousand | -16.96 Thousand | 2.83 Million | 69.11 Thousand | -15.99 Thousand |
Net Income | -373.58 Thousand | 515.19 Thousand | -98.26 Thousand | 2.83 Million | 21.33 Thousand | 50.37 Thousand |
Earnings Per Share Basic | -0.01 | - | -0.00 | 0.09 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | - | -0.00 | 0.09 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 32.28 Million | - | 32.16 Million | 32.16 Million | 32.16 Million | 32.16 Million |
Weighted Average Shares Outstanding (Diluted) | 32.28 Million | - | 32.16 Million | 32.16 Million | 32.16 Million | 32.16 Million |
Gross Margin | 1.13 | 1.22 | 1.16 | 1.02 | 1.02 | 1.03 |
EBIT Margin | 0.11 | 0.25 | 0.16 | 0.29 | 0.12 | 0.14 |
Profit Margin | -0.08 | 0.09 | -0.02 | 0.21 | 0.00 | 0.01 |
EBITDA | 528.55 Thousand | 1.48 Million | 899.2 Thousand | 4 Million | 1.16 Million | 1.07 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.01 | 0.22 | 0.02 | 0.01 |
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