PLN 618.0
(-1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 663.44 Million | 584.83 Million | 517.94 Million | 488.62 Million | 564.44 Million | 559.16 Million |
Cost of Revenue | 461.81 Million | 433.17 Million | 346.92 Million | 307.54 Million | 356.21 Million | 347.73 Million |
Gross Profit | 201.63 Million | 151.66 Million | 171.02 Million | 181.07 Million | 208.22 Million | 211.43 Million |
Operating Expenses | 124.09 Million | 114.35 Million | 114.62 Million | 107.82 Million | 137.48 Million | 117.02 Million |
Selling, General and Administrative Expenses | 124.43 Million | 114.23 Million | 114.5 Million | 113.07 Million | 137.31 Million | 117.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -339 Thousand | 124 Thousand | 126 Thousand | -5.24 Million | 174 Thousand | -12 Thousand |
Cost and Expenses | 585.9 Million | 547.53 Million | 461.55 Million | 415.36 Million | 493.7 Million | 464.75 Million |
Operating Income | 77.53 Million | 37.54 Million | 56.33 Million | 72.1 Million | 70.3 Million | 94.37 Million |
Interest Expense | 496 Thousand | 547 Thousand | 470 Thousand | 730 Thousand | 406 Thousand | 256 Thousand |
Income Tax Expense | 16.34 Million | 8.91 Million | 12.97 Million | 14.28 Million | 14.43 Million | 18.6 Million |
Earnings before Tax | 88.43 Million | 45.88 Million | 56.2 Million | 71.54 Million | 73.04 Million | 95.86 Million |
Net Income | 72.08 Million | 36.97 Million | 43.22 Million | 57.26 Million | 58.61 Million | 77.25 Million |
Earnings Per Share Basic | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | 51.51 |
Earnings Per Share Diluted | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | 51.51 |
Weighted Average Shares Outstanding | 1.29 Million | 1.37 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.37 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Gross Margin | 0.30 | 0.26 | 0.33 | 0.37 | 0.37 | 0.38 |
EBIT Margin | 0.18 | 0.13 | 0.17 | 0.21 | 0.18 | 0.22 |
Profit Margin | 0.11 | 0.06 | 0.08 | 0.12 | 0.10 | 0.14 |
EBITDA | 117.42 Million | 75.81 Million | 86.37 Million | 101.8 Million | 102.96 Million | 126.35 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.11 | 0.15 | 0.12 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 158.63 Million | 128.12 Million | 167.92 Million | 218.25 Million | 663.44 Million | 157.65 Million |
Cost of Revenue | 117.61 Million | 94.4 Million | 113.21 Million | 151.24 Million | 461.81 Million | 108.34 Million |
Gross Profit | 41.01 Million | 33.72 Million | 54.7 Million | 67 Million | 201.63 Million | 49.3 Million |
Operating Expenses | 27.41 Million | 28.01 Million | 32.24 Million | 35.02 Million | 124.09 Million | 29.6 Million |
Selling, General and Administrative Expenses | 27.53 Million | 28.01 Million | 32.24 Million | 35.38 Million | - | 29.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -123 Thousand | -95 Thousand | - | - | 233 Thousand | - |
Cost and Expenses | 145.02 Million | 122.41 Million | 145.46 Million | 186.26 Million | 585.9 Million | 137.95 Million |
Operating Income | 13.6 Million | 5.71 Million | 22.46 Million | 31.98 Million | 77.53 Million | 19.7 Million |
Interest Expense | 94 Thousand | - | 282 Thousand | -159 Thousand | 496 Thousand | 374 Thousand |
Income Tax Expense | 3.39 Million | 2.25 Million | 4.78 Million | 5.67 Million | 16.34 Million | 4.42 Million |
Earnings before Tax | 17.16 Million | 11.07 Million | 24.12 Million | 34.49 Million | 88.43 Million | 22.26 Million |
Net Income | 13.77 Million | 8.82 Million | 19.34 Million | 28.81 Million | 72.08 Million | 17.84 Million |
Earnings Per Share Basic | 10.66 | 6.83 | 14.97 | 22.31 | - | 13.81 |
Earnings Per Share Diluted | 10.66 | 6.83 | 14.97 | 22.31 | - | 13.81 |
Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Gross Margin | 0.26 | 0.26 | 0.33 | 0.31 | 0.30 | 0.31 |
EBIT Margin | 0.15 | 0.10 | 0.18 | 0.19 | - | 0.19 |
Profit Margin | 0.09 | 0.07 | 0.12 | 0.13 | 0.11 | 0.11 |
EBITDA | 24.25 Million | 12.73 Million | 29.52 Million | 41.46 Million | - | 29.69 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.13 | 0.15 | 0.12 | 0.12 |
BIOSGN
3073
ANZLY
AHX
600845
NIVF