PLN 5.4
(-6.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.05 Million | 75.55 Million | 138.22 Million | 71.84 Million | 77.05 Million | 43.77 Million |
Cost of Revenue | 53.44 Million | 50.52 Million | 84.48 Million | 54.2 Million | 60.7 Million | 36.31 Million |
Gross Profit | 26.6 Million | 25.02 Million | 53.74 Million | 17.64 Million | 16.35 Million | 7.46 Million |
Operating Expenses | 6.88 Million | 6.39 Million | 7.39 Million | 5.3 Million | 6.03 Million | 5.64 Million |
Selling, General and Administrative Expenses | 0.20 | 6.88 Million | 6.79 Million | 5.23 Million | 6.06 Million | 6.26 Million |
Research and Development Expenses | 0.22 | 0.24 | 0.31 | 0.08 | 0.02 | -0.09 |
Other Expenses | - | -493 Thousand | 599 Thousand | 67 Thousand | -33 Thousand | 5000.00 |
Cost and Expenses | 60.33 Million | 56.91 Million | 91.87 Million | 59.5 Million | 66.73 Million | 41.96 Million |
Operating Income | 19.72 Million | 20.47 Million | 46.46 Million | 10.63 Million | 10.29 Million | 1.96 Million |
Interest Expense | 4.36 Million | 1.89 Million | 3.1 Million | 3.88 Million | 4.84 Million | 5.57 Million |
Income Tax Expense | 2.86 Million | 2.47 Million | 7 Million | 997 Thousand | 709 Thousand | 124 Thousand |
Earnings before Tax | 17.44 Million | 18.56 Million | 43.33 Million | 6.07 Million | 1.59 Million | -4.21 Million |
Net Income | 16.35 Million | 16.08 Million | 36.32 Million | 5.07 Million | 885 Thousand | -4.33 Million |
Earnings Per Share Basic | 0.83 | 0.81 | 1.84 | 0.26 | 0.04 | -0.22 |
Earnings Per Share Diluted | 0.83 | 0.81 | 1.84 | 0.26 | 0.04 | -0.22 |
Weighted Average Shares Outstanding | 19.75 Million | 19.75 Million | 19.76 Million | 19.91 Million | 19.77 Million | 19.7 Million |
Weighted Average Shares Outstanding (Diluted) | 19.75 Million | 19.75 Million | 19.76 Million | 19.91 Million | 19.77 Million | 20.01 Million |
Gross Margin | 0.33 | 0.33 | 0.39 | 0.25 | 0.21 | 0.17 |
EBIT Margin | 0.25 | 0.25 | 0.34 | 0.18 | 0.15 | 0.08 |
Profit Margin | 0.20 | 0.21 | 0.26 | 0.07 | 0.01 | -0.10 |
EBITDA | 20.17 Million | 19.03 Million | 46.83 Million | 13.18 Million | 11.69 Million | 3.43 Million |
Earnings Before Tax Margin | 0.25 | 0.27 | 0.34 | 0.15 | 0.13 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.34 Million | 69.93 Million | 80.05 Million | 19.03 Million | 38 Million | 5.74 Million |
Cost of Revenue | 13.09 Million | 50.08 Million | 53.44 Million | 12.92 Million | 27.35 Million | 3.79 Million |
Gross Profit | 7.24 Million | 19.85 Million | 26.6 Million | 6.11 Million | 10.65 Million | 1.95 Million |
Operating Expenses | 2.05 Million | 2.23 Million | 6.88 Million | -889 Thousand | 935 Thousand | 792 Thousand |
Selling, General and Administrative Expenses | 2.33 Million | 1.54 Million | - | - | 1.5 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -275 Thousand | -2.23 Million | -2.27 Million | 889 Thousand | -1.88 Million | -1.81 Million |
Cost and Expenses | 15.15 Million | 52.31 Million | 60.33 Million | 12.03 Million | 28.28 Million | 4.59 Million |
Operating Income | 5.46 Million | 17.62 Million | 19.72 Million | 7 Million | 9.64 Million | 943 Thousand |
Interest Expense | 629 Thousand | 433 Thousand | 4.36 Million | 608 Thousand | 765 Thousand | 666 Thousand |
Income Tax Expense | 1.4 Million | 2.79 Million | 2.86 Million | 1.46 Million | 1.33 Million | 53 Thousand |
Earnings before Tax | 4.82 Million | 17.27 Million | 17.44 Million | 6.78 Million | 8.87 Million | 277 Thousand |
Net Income | 4.01 Million | 15.44 Million | 16.35 Million | 7.09 Million | 7.54 Million | 224 Thousand |
Earnings Per Share Basic | 0.03 | 0.78 | - | 0.36 | 0.38 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.78 | - | 0.36 | 0.38 | 0.01 |
Weighted Average Shares Outstanding | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million |
Weighted Average Shares Outstanding (Diluted) | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million | 19.75 Million |
Gross Margin | 0.36 | 0.28 | 0.33 | 0.32 | 0.28 | 0.34 |
EBIT Margin | 0.28 | 0.26 | - | 0.38 | 0.26 | 0.22 |
Profit Margin | 0.20 | 0.22 | 0.20 | 0.37 | 0.20 | 0.04 |
EBITDA | 5.72 Million | 17.88 Million | - | 7.27 Million | 9.93 Million | 1.28 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.25 | 0.37 | 0.25 | 0.16 |
BHIA3
3014
0IW7
KNBWF
0U96
8702