XTPL S.A. (XTP.WA)
PLN 96.0
(-0.83%)
PLN 96.0
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.41 Million | 10.04 Million | 2.08 Million | 64 Thousand | 2.06 Million | 2.26 Million |
| Cost of Revenue | 8.42 Million | 6.83 Million | 4.78 Million | 2.82 Million | 7.31 Million | 3.07 Million |
| Gross Profit | 4.99 Million | 3.21 Million | -2.69 Million | -2.76 Million | -5.25 Million | -809 Thousand |
| Operating Expenses | 9.83 Million | 5.01 Million | 3.62 Million | 5.44 Million | 16.77 Million | 4.17 Million |
| Selling, General and Administrative Expenses | 11.86 Million | 7.77 Million | 6.27 Million | 7.68 Million | 18.83 Million | 6.43 Million |
| Research and Development Expenses | 3.44 Million | 5.17 Million | 3.72 Million | 2.54 Million | 6.98 Million | 3.07 Million |
| Other Expenses | -5.47 Million | -2.76 Million | -2.65 Million | -2.24 Million | -2.05 Million | -2.26 Million |
| Cost and Expenses | 18.26 Million | 11.84 Million | 8.4 Million | 8.27 Million | 24.09 Million | 7.24 Million |
| Operating Income | -4.84 Million | -1.8 Million | -6.32 Million | -8.52 Million | -24.09 Million | -7.24 Million |
| Interest Expense | 343 Thousand | 185 Thousand | 205 Thousand | 35 Thousand | 20 Thousand | 5000.00 |
| Income Tax Expense | 23 Thousand | 19 Thousand | 205 Thousand | -142 Thousand | 73 Thousand | -34 Thousand |
| Earnings before Tax | -4.82 Million | -2.11 Million | -6.57 Million | -8.57 Million | -24.12 Million | -7.24 Million |
| Net Income | -4.85 Million | -2.13 Million | -6.77 Million | -8.43 Million | -24.19 Million | -7.2 Million |
| Earnings Per Share Basic | -2.11 | -1.10 | -3.49 | -4.34 | -12.71 | -4.04 |
| Earnings Per Share Diluted | -2.11 | -1.10 | -3.49 | -4.34 | -12.71 | -4.04 |
| Weighted Average Shares Outstanding | 2.29 Million | 1.94 Million | 1.94 Million | 1.94 Million | 1.9 Million | 1.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.29 Million | 1.94 Million | 1.94 Million | 1.94 Million | 1.9 Million | 1.78 Million |
| Gross Margin | 0.37 | 0.32 | -1.29 | -43.19 | -2.55 | -0.36 |
| EBIT Margin | -0.20 | -0.09 | -2.77 | -130.00 | -11.40 | -2.96 |
| Profit Margin | -0.36 | -0.21 | -3.25 | -131.83 | -11.73 | -3.18 |
| EBITDA | -2.64 Million | -899 Thousand | -5.75 Million | -8.08 Million | -23.47 Million | -6.67 Million |
| Earnings Before Tax Margin | -0.36 | -0.18 | -3.03 | -133.27 | -11.68 | -3.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Million | 2.74 Million | 13.41 Million | 4.24 Million | 3.63 Million | 2.55 Million |
| Cost of Revenue | 700 Thousand | 2.45 Million | 3.38 Million | 1.21 Million | 2.03 Million | 2.02 Million |
| Gross Profit | 2 Million | 290 Thousand | 10.03 Million | 3.03 Million | 1.6 Million | 536 Thousand |
| Operating Expenses | 6.5 Million | 6.18 Million | 16.9 Million | 5.83 Million | 2.53 Million | 1.85 Million |
| Selling, General and Administrative Expenses | 3.8 Million | 3.5 Million | - | 4.46 Million | 2.82 Million | 2.58 Million |
| Research and Development Expenses | 2.7 Million | 2.67 Million | - | 1.37 Million | 1.06 Million | 1.25 Million |
| Other Expenses | -2.48 Million | - | - | - | - | - |
| Cost and Expenses | 7.2 Million | 8.64 Million | 20.28 Million | 7.04 Million | 4.57 Million | 3.87 Million |
| Operating Income | -4.5 Million | -5.89 Million | -6.87 Million | -2.79 Million | -931 Thousand | -1.31 Million |
| Interest Expense | 198 Thousand | 36 Thousand | 343 Thousand | -17 Thousand | 125 Thousand | 117 Thousand |
| Income Tax Expense | 4000.00 | 4000.00 | 23 Thousand | 18 Thousand | 213 Thousand | 5000.00 |
| Earnings before Tax | -4.2 Million | -5.74 Million | -4.82 Million | -2.24 Million | -843 Thousand | -1.44 Million |
| Net Income | -4.2 Million | -5.75 Million | -4.85 Million | -2.26 Million | -843 Thousand | -1.44 Million |
| Earnings Per Share Basic | -1.79 | -2.45 | - | -1.02 | -0.38 | -0.71 |
| Earnings Per Share Diluted | -1.79 | -2.45 | - | -1.02 | -0.38 | -0.71 |
| Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.02 Million |
| Gross Margin | 0.74 | 0.11 | 0.75 | 0.71 | 0.44 | 0.21 |
| EBIT Margin | -1.67 | -1.91 | - | -0.49 | -0.04 | -0.36 |
| Profit Margin | -1.56 | -2.10 | -0.36 | -0.53 | -0.23 | -0.57 |
| EBITDA | -4.5 Million | -5.22 Million | - | -2.07 Million | -155 Thousand | -920 Thousand |
| Earnings Before Tax Margin | -1.67 | -2.15 | -0.51 | -0.66 | -0.26 | -0.51 |
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