PLN 8.9
(2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 921.42 Million | 851.45 Million | 901.35 Million | 996.21 Million | 832.72 Million |
Cost of Revenue | 1.42 Billion | 878.63 Million | 816.41 Million | 870.04 Million | 968.26 Million | 888.76 Million |
Gross Profit | 55.91 Million | 42.78 Million | 35.03 Million | 31.31 Million | 27.94 Million | -56.03 Million |
Operating Expenses | 25.49 Million | 25.9 Million | 21.89 Million | 22.26 Million | 20.62 Million | 21.87 Million |
Selling, General and Administrative Expenses | 30.35 Million | 26.16 Million | 25.12 Million | 23.4 Million | 21.17 Million | 21.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.86 Million | -259 Thousand | -3.23 Million | -1.14 Million | -544 Thousand | -12 Thousand |
Cost and Expenses | 1.45 Billion | 904.53 Million | 838.3 Million | 892.3 Million | 988.89 Million | 910.64 Million |
Operating Income | 30.41 Million | 18.13 Million | 14.16 Million | 10.62 Million | 7.87 Million | -77.89 Million |
Interest Expense | 648 Thousand | 1.82 Million | 1.2 Million | 1.58 Million | 1.84 Million | 1.18 Million |
Income Tax Expense | 7.8 Million | 4.81 Million | 3.54 Million | 5.74 Million | 2.97 Million | -14.71 Million |
Earnings before Tax | 28.92 Million | 22.1 Million | 15.36 Million | 10.01 Million | 6.75 Million | -77.3 Million |
Net Income | 21.03 Million | 16.39 Million | 11.76 Million | 4.26 Million | 3.75 Million | -62.79 Million |
Earnings Per Share Basic | 0.91 | 0.72 | 0.53 | 0.19 | 0.16 | -2.76 |
Earnings Per Share Diluted | 0.92 | 0.72 | 0.53 | 0.19 | 0.16 | -2.73 |
Weighted Average Shares Outstanding | 23.03 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million |
Weighted Average Shares Outstanding (Diluted) | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 23.03 Million |
Gross Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | -0.07 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | -0.08 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | -0.08 |
EBITDA | 41.33 Million | 28.38 Million | 28.73 Million | 24.55 Million | 21.54 Million | -65.58 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 301.03 Million | 316.18 Million | 1.48 Billion | 583.47 Million | 358.95 Million | 292.42 Million |
Cost of Revenue | 286.12 Million | 303.61 Million | 1.42 Billion | 557.71 Million | 347.58 Million | 282.16 Million |
Gross Profit | 14.9 Million | 12.56 Million | 55.91 Million | 25.75 Million | 11.37 Million | 10.26 Million |
Operating Expenses | 8.15 Million | 7.66 Million | 29.92 Million | 8.21 Million | 4.12 Million | 7.48 Million |
Selling, General and Administrative Expenses | 8.04 Million | 7.87 Million | - | 8.2 Million | 7.97 Million | 7.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -116.99 Thousand | 211 Thousand | 549 Thousand | -10 Thousand | 459 Thousand | 20 Thousand |
Cost and Expenses | 294.28 Million | 311.28 Million | 1.45 Billion | 565.93 Million | 351.7 Million | 289.64 Million |
Operating Income | 6.74 Million | 4.9 Million | 25.98 Million | 17.54 Million | 7.24 Million | 4.06 Million |
Interest Expense | 1.03 Million | 1.04 Million | 3.31 Million | 945 Thousand | 795 Thousand | 876 Thousand |
Income Tax Expense | 83 Thousand | 2.07 Million | 7.8 Million | 4.42 Million | 1.94 Million | 619 Thousand |
Earnings before Tax | 6.25 Million | 3 Million | 28.92 Million | 15.38 Million | 7.8 Million | 3.72 Million |
Net Income | 6.15 Million | 960 Thousand | 21.03 Million | 10.94 Million | 5.94 Million | 3.02 Million |
Earnings Per Share Basic | 0.27 | 0.04 | - | 0.48 | 0.26 | 0.13 |
Earnings Per Share Diluted | 0.27 | 0.04 | - | 0.48 | 0.26 | 0.13 |
Weighted Average Shares Outstanding | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million |
Weighted Average Shares Outstanding (Diluted) | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million | 22.76 Million |
Gross Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
EBIT Margin | 0.03 | 0.03 | - | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
EBITDA | 10.13 Million | 8.67 Million | - | 21.15 Million | 12.31 Million | 7.09 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
COSMICCRF
CHHGF
4738
ENI
006280
0HDK