Xplus S.A. (XPL.WA)
PLN 1.72
(-1.71%)
PLN 1.72
(-1.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 52.19 Million | 59.72 Million | 51.69 Million | 38.87 Million | 30.83 Million | 23.18 Million |
| Cost of Revenue | 55.89 Million | 49.74 Million | 37.17 Million | 29.07 Million | 24.94 Million | 20.3 Million |
| Gross Profit | -3.7 Million | 9.98 Million | 14.52 Million | 9.79 Million | 5.89 Million | 2.88 Million |
| Operating Expenses | -677 Thousand | 1.03 Million | 602 Thousand | 229.84 Thousand | 790.96 Thousand | 404.66 Thousand |
| Selling, General and Administrative Expenses | 159 Thousand | 1.01 Million | 581 Thousand | 210.95 Thousand | 821.93 Thousand | 376.22 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.22 Million | -19 Thousand | -21 Thousand | -18.89 Thousand | 30.97 Thousand | -28.44 Thousand |
| Cost and Expenses | 55.21 Million | 50.77 Million | 37.77 Million | 29.3 Million | 25.73 Million | 20.7 Million |
| Operating Income | -3.7 Million | 8.95 Million | 13.92 Million | 9.56 Million | 5.1 Million | 2.47 Million |
| Interest Expense | 634 Thousand | 137 Thousand | 101 Thousand | 41.86 Thousand | 57.75 Thousand | 53.26 Thousand |
| Income Tax Expense | -541 Thousand | 1.36 Million | 1.8 Million | 1.66 Million | 850.29 Thousand | 355.87 Thousand |
| Earnings before Tax | -4.86 Million | 8.01 Million | 11.27 Million | 9.76 Million | 5.07 Million | 2.73 Million |
| Net Income | -4.31 Million | 6.65 Million | 9.47 Million | 8.09 Million | 4.22 Million | 2.38 Million |
| Earnings Per Share Basic | -0.06 | 0.10 | 0.14 | 0.12 | 0.06 | 0.04 |
| Earnings Per Share Diluted | -0.06 | 0.10 | 0.14 | 0.12 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million |
| Gross Margin | -0.07 | 0.17 | 0.28 | 0.25 | 0.19 | 0.12 |
| EBIT Margin | -0.02 | 0.19 | 0.31 | 0.28 | 0.18 | 0.11 |
| Profit Margin | -0.08 | 0.11 | 0.18 | 0.21 | 0.14 | 0.10 |
| EBITDA | -1.21 Million | 10.41 Million | 13.43 Million | 11.07 Million | 5.46 Million | 2.95 Million |
| Earnings Before Tax Margin | -0.07 | 0.15 | 0.27 | 0.25 | 0.17 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.39 Million | 13.51 Million | 13.8 Million | 52.19 Million | 10.75 Million | 13.9 Million |
| Cost of Revenue | 13.48 Million | 12.21 Million | 17.3 Million | 54.81 Million | 11.77 Million | 12.71 Million |
| Gross Profit | -1.08 Million | 1.29 Million | -3.49 Million | -2.62 Million | -1.01 Million | 1.18 Million |
| Operating Expenses | -218 Thousand | 259 Thousand | 271 Thousand | 1.08 Million | 204 Thousand | 375 Thousand |
| Selling, General and Administrative Expenses | 9.7 Million | 256 Thousand | 268 Thousand | - | 193 Thousand | 370 Thousand |
| Research and Development Expenses | 1.48 Million | 508 Thousand | - | - | - | - |
| Other Expenses | -218 Thousand | -3000.00 | -3000.00 | -19 Thousand | -11 Thousand | -5000.00 |
| Cost and Expenses | 13.26 Million | 12.47 Million | 17.57 Million | 55.89 Million | 11.97 Million | 13.08 Million |
| Operating Income | -870 Thousand | 1.03 Million | -3.77 Million | -3.7 Million | -1.21 Million | 813 Thousand |
| Interest Expense | 50 Thousand | 158 Thousand | -434 Thousand | 107 Thousand | 21 Thousand | 664 Thousand |
| Income Tax Expense | -159 Thousand | 169 Thousand | -542 Thousand | -541 Thousand | -59 Thousand | 13 Thousand |
| Earnings before Tax | -844 Thousand | 794 Thousand | -4.86 Million | -4.86 Million | -377 Thousand | 73 Thousand |
| Net Income | -685 Thousand | 625 Thousand | -4.32 Million | -4.31 Million | -318 Thousand | 60 Thousand |
| Earnings Per Share Basic | -0.01 | 0.01 | -0.06 | - | -0.00 | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.01 | -0.06 | - | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 67.36 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.36 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million | 67.34 Million |
| Gross Margin | -0.09 | 0.10 | -0.25 | -0.05 | -0.09 | 0.09 |
| EBIT Margin | -0.00 | 0.13 | -0.22 | - | -0.04 | 0.12 |
| Profit Margin | -0.06 | 0.05 | -0.31 | -0.08 | -0.03 | 0.00 |
| EBITDA | -47 Thousand | 1.77 Million | -2.96 Million | - | -392 Thousand | 1.64 Million |
| Earnings Before Tax Margin | -0.07 | 0.08 | -0.27 | -0.07 | -0.11 | 0.06 |
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