Zaklad Budowy Maszyn ZREMB - Chojnice Spolka Akcyjna (ZRE.WA)
PLN 4.19
(-0.24%)
PLN 4.19
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.04 Million | 33.79 Million | 28.71 Million | 24.93 Million | 33.08 Million | 31.95 Million |
| Cost of Revenue | 27.23 Million | 26.14 Million | 24.95 Million | 20.08 Million | 26.19 Million | 25.57 Million |
| Gross Profit | 9.81 Million | 7.65 Million | 3.76 Million | 4.84 Million | 6.89 Million | 6.38 Million |
| Operating Expenses | 5.88 Million | 5.11 Million | 5.12 Million | 4.23 Million | 5.61 Million | 3.79 Million |
| Selling, General and Administrative Expenses | 6.03 Million | 5.47 Million | 5.78 Million | 4.66 Million | 5.76 Million | 5.22 Million |
| Research and Development Expenses | - | - | - | - | -235 Thousand | -199 Thousand |
| Other Expenses | -152 Thousand | -356 Thousand | -664 Thousand | -432 Thousand | -150 Thousand | -58 Thousand |
| Cost and Expenses | 33.11 Million | 31.26 Million | 30.07 Million | 24.31 Million | 31.81 Million | 29.36 Million |
| Operating Income | 3.92 Million | 2.65 Million | -1.35 Million | 435 Thousand | 902 Thousand | 2.29 Million |
| Interest Expense | 732 Thousand | 756 Thousand | 157 Thousand | 218 Thousand | 486 Thousand | 280 Thousand |
| Income Tax Expense | 741 Thousand | 1.15 Million | 200 Thousand | 305 Thousand | -11 Thousand | -1.54 Million |
| Earnings before Tax | 3.08 Million | 2.81 Million | 368 Thousand | 1.3 Million | 7.58 Million | 2.58 Million |
| Net Income | 2.34 Million | 1.65 Million | 168 Thousand | 997 Thousand | 7.5 Million | 4 Million |
| Earnings Per Share Basic | 0.17 | 0.13 | 0.01 | 0.08 | 0.04 | 0.35 |
| Earnings Per Share Diluted | 0.17 | 0.13 | 0.01 | 0.08 | 0.04 | 0.35 |
| Weighted Average Shares Outstanding | 13.7 Million | 13 Million | 13 Million | 11.92 Million | 11.41 Million | 11.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.7 Million | 13 Million | 13 Million | 11.92 Million | 11.41 Million | 11.47 Million |
| Gross Margin | 0.26 | 0.23 | 0.13 | 0.19 | 0.21 | 0.20 |
| EBIT Margin | 0.17 | 0.11 | -0.06 | 0.05 | 0.05 | 0.12 |
| Profit Margin | 0.06 | 0.05 | 0.01 | 0.04 | 0.23 | 0.13 |
| EBITDA | 6.24 Million | 4.95 Million | 1.32 Million | 2.27 Million | 1.89 Million | 5.11 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | -0.05 | 0.02 | 0.03 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.36 Million | 10.05 Million | 10.46 Million | 37.04 Million | 10.43 Million | 25.09 Million |
| Cost of Revenue | 7.17 Million | 7.55 Million | 6.68 Million | 27.23 Million | 7.52 Million | 19.36 Million |
| Gross Profit | 3.19 Million | 2.5 Million | 3.77 Million | 9.81 Million | 2.91 Million | 5.73 Million |
| Operating Expenses | 1.32 Million | 1.76 Million | 1.54 Million | 5.66 Million | 1.19 Million | 2.96 Million |
| Selling, General and Administrative Expenses | 1.68 Million | 1.76 Million | 1.69 Million | - | 1.5 Million | 4.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -364 Thousand | - | - | - | - | - |
| Cost and Expenses | 8.49 Million | 9.31 Million | 8.22 Million | 32.89 Million | 8.72 Million | 22.32 Million |
| Operating Income | 3.93 Million | 742 Thousand | 2.01 Million | 3.92 Million | 1.71 Million | 2.76 Million |
| Interest Expense | 508 Thousand | 153 Thousand | -16 Thousand | 732 Thousand | 187 Thousand | 726 Thousand |
| Income Tax Expense | 531 Thousand | 107 Thousand | 498 Thousand | 741 Thousand | 176 Thousand | 1.15 Million |
| Earnings before Tax | 1.45 Million | 1.2 Million | 1.26 Million | 3.08 Million | 1.83 Million | 2.19 Million |
| Net Income | 923 Thousand | 1.09 Million | 769 Thousand | 2.34 Million | 1.65 Million | 1.04 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.06 | - | 0.12 | -0.05 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.06 | - | 0.12 | -0.05 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 13.7 Million | 13.7 Million | 13.7 Million | 13 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 13.7 Million | 13.7 Million | 13.7 Million | 13 Million |
| Gross Margin | 0.31 | 0.25 | 0.36 | 0.26 | 0.28 | 0.23 |
| EBIT Margin | 0.20 | 0.12 | 0.16 | - | 0.23 | 0.13 |
| Profit Margin | 0.09 | 0.11 | 0.07 | 0.06 | 0.16 | 0.04 |
| EBITDA | 2.11 Million | 1.23 Million | 1.65 Million | - | 2.39 Million | 3.35 Million |
| Earnings Before Tax Margin | 0.38 | 0.07 | 0.19 | 0.11 | 0.16 | 0.11 |
300217
IMMU
002279
GNZUF
KBANK
601186