Zaklady Urzadzen Kotlowych "Staporków" Spólka Akcyjna (ZUK.WA)
PLN 2.9
(-2.68%)
PLN 2.9
(-2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.75 Million | 68.45 Million | 44.49 Million | 49.24 Million | 50.43 Million | 52.1 Million |
| Cost of Revenue | 31.59 Million | 53.46 Million | 37.31 Million | 43.28 Million | 41.93 Million | 41.56 Million |
| Gross Profit | 5.16 Million | 14.98 Million | 7.17 Million | 5.95 Million | 8.5 Million | 10.54 Million |
| Operating Expenses | 6.37 Million | 6.28 Million | 5.13 Million | 3.68 Million | 4.22 Million | 3.68 Million |
| Selling, General and Administrative Expenses | 6.52 Million | 6.15 Million | 6.74 Million | 9.02 Million | 5.32 Million | 5.58 Million |
| Research and Development Expenses | - | - | 8.13 Million | - | - | - |
| Other Expenses | -155 Thousand | 131 Thousand | -1.61 Million | -5.34 Million | -1.09 Million | -1.9 Million |
| Cost and Expenses | 37.96 Million | 59.75 Million | 42.45 Million | 46.96 Million | 46.16 Million | 45.24 Million |
| Operating Income | -1.2 Million | 8.48 Million | 1.4 Million | 2.49 Million | 4.01 Million | 1.98 Million |
| Interest Expense | 823 Thousand | 907 Thousand | 288 Thousand | 407 Thousand | 693 Thousand | 854 Thousand |
| Income Tax Expense | 253 Thousand | 1.06 Million | 6000.00 | 477 Thousand | -68 Thousand | -516.8 Thousand |
| Earnings before Tax | -2.1 Million | 7.35 Million | 1.31 Million | 445 Thousand | 2.96 Million | 1.24 Million |
| Net Income | -2.35 Million | 6.29 Million | 1.31 Million | -32 Thousand | 3.03 Million | 1.75 Million |
| Earnings Per Share Basic | -0.36 | 0.97 | 0.20 | -0.00 | 0.47 | 0.27 |
| Earnings Per Share Diluted | -0.36 | 0.97 | 0.20 | -0.00 | 0.47 | 0.27 |
| Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
| Gross Margin | 0.14 | 0.22 | 0.16 | 0.12 | 0.17 | 0.20 |
| EBIT Margin | 0.00 | 0.14 | 0.07 | 0.17 | 0.13 | 0.19 |
| Profit Margin | -0.06 | 0.09 | 0.03 | -0.00 | 0.06 | 0.03 |
| EBITDA | 40 Thousand | 9.81 Million | 3.27 Million | 6.52 Million | 6.98 Million | 5.22 Million |
| Earnings Before Tax Margin | -0.03 | 0.12 | 0.03 | 0.05 | 0.08 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.67 Million | 6.75 Million | 36.75 Million | 26.4 Million | -8.44 Million | 10.41 Million |
| Cost of Revenue | 9.09 Million | 5.9 Million | 31.59 Million | 22.26 Million | -6.44 Million | 8.18 Million |
| Gross Profit | 2.57 Million | 853 Thousand | 5.16 Million | 4.13 Million | -1.99 Million | 2.23 Million |
| Operating Expenses | 1.67 Million | 1.66 Million | 5.82 Million | 5.61 Million | -1.59 Million | 1.71 Million |
| Selling, General and Administrative Expenses | 1.73 Million | 1.62 Million | - | 5.03 Million | -1.72 Million | 1.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59 Thousand | 33 Thousand | 703 Thousand | 705 Thousand | 3000.00 | 4000.00 |
| Cost and Expenses | 10.77 Million | 7.56 Million | 37.41 Million | 27.87 Million | -8.03 Million | 9.89 Million |
| Operating Income | 911 Thousand | -790 Thousand | -657 Thousand | -689 Thousand | -409 Thousand | 439 Thousand |
| Interest Expense | 136 Thousand | 141 Thousand | 555 Thousand | 378 Thousand | -301 Thousand | 355 Thousand |
| Income Tax Expense | 1000.00 | -895 Thousand | 253 Thousand | 253 Thousand | -111 Thousand | 111 Thousand |
| Earnings before Tax | 604 Thousand | -1.03 Million | -2.1 Million | -1.43 Million | -85 Thousand | 165 Thousand |
| Net Income | 603 Thousand | -1.03 Million | -2.35 Million | -1.68 Million | 26 Thousand | 54 Thousand |
| Earnings Per Share Basic | 0.09 | -0.16 | - | -0.26 | -0.10 | 0.01 |
| Earnings Per Share Diluted | 0.09 | -0.16 | - | -0.26 | -0.10 | 0.01 |
| Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
| Gross Margin | 0.22 | 0.13 | 0.14 | 0.16 | 0.24 | 0.21 |
| EBIT Margin | 0.09 | -0.08 | - | -0.04 | 0.05 | 0.05 |
| Profit Margin | 0.05 | -0.15 | -0.06 | -0.06 | -0.00 | 0.01 |
| EBITDA | 1.07 Million | -558 Thousand | - | -1.05 Million | -386 Thousand | 520 Thousand |
| Earnings Before Tax Margin | 0.08 | -0.12 | -0.02 | -0.03 | 0.05 | 0.04 |
RUN
6550
BKFG
8223
002577
002516