PLN 3.77
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 181.63 Million | 233.15 Million | 163.03 Million | 221.78 Million | 202.03 Million | 241.16 Million |
Cost of Revenue | 108.78 Million | 137.4 Million | 85.24 Million | 117.09 Million | 99.86 Million | 125.04 Million |
Gross Profit | 72.85 Million | 95.75 Million | 77.78 Million | 104.69 Million | 102.16 Million | 116.12 Million |
Operating Expenses | 57.55 Million | 69.74 Million | 65.16 Million | 51.55 Million | 118.1 Million | 166.24 Million |
Selling, General and Administrative Expenses | 71.45 Million | 65.34 Million | 59.69 Million | 73.73 Million | 108.46 Million | 133.76 Million |
Research and Development Expenses | 5.5 Million | 5.33 Million | 4.66 Million | 3.99 Million | 6.83 Million | 32.98 Million |
Other Expenses | -19.4 Million | -933 Thousand | 810 Thousand | -26.18 Million | 2.8 Million | -501 Thousand |
Cost and Expenses | 166.34 Million | 207.15 Million | 150.41 Million | 168.64 Million | 217.97 Million | 291.29 Million |
Operating Income | 15.29 Million | 21.25 Million | 11.14 Million | 48.58 Million | -15.93 Million | -52.41 Million |
Interest Expense | 8.42 Million | 7.85 Million | 4.53 Million | 5.07 Million | 6.53 Million | 7.79 Million |
Income Tax Expense | 4.95 Million | 3.53 Million | 5.44 Million | 7.69 Million | -35.4 Million | -10.92 Million |
Earnings before Tax | 7.23 Million | 4.95 Million | 8.33 Million | 41.61 Million | -162.1 Million | 15.16 Million |
Net Income | 2.27 Million | 1.42 Million | 2.88 Million | 33.92 Million | -126.69 Million | 26.26 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | 0.40 | -1.48 | 0.31 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.03 | 0.40 | -1.48 | 0.31 |
Weighted Average Shares Outstanding | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
Weighted Average Shares Outstanding (Diluted) | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
Gross Margin | 0.40 | 0.41 | 0.48 | 0.47 | 0.51 | 0.48 |
EBIT Margin | 0.24 | 0.22 | 0.26 | 0.37 | -0.19 | -0.06 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.15 | -0.63 | 0.11 |
EBITDA | 43.89 Million | 58.55 Million | 45.09 Million | 76.26 Million | -124.52 Million | 52.69 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.22 | -0.08 | -0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.61 Million | 37.48 Million | 47.52 Million | 181.63 Million | 50.7 Million | 49.04 Million |
Cost of Revenue | 33.02 Million | 26.43 Million | 27.65 Million | 108.78 Million | 36.22 Million | 30.2 Million |
Gross Profit | 17.58 Million | 11.04 Million | 19.86 Million | 72.85 Million | 14.48 Million | 18.83 Million |
Operating Expenses | 19.84 Million | 16.41 Million | 27.59 Million | 75.96 Million | 16.49 Million | 17.82 Million |
Selling, General and Administrative Expenses | 18.76 Million | 15.66 Million | 20.08 Million | - | 18.87 Million | 16.51 Million |
Research and Development Expenses | 1.08 Million | 757 Thousand | 1.49 Million | - | 1.37 Million | 1.43 Million |
Other Expenses | -4.45 Million | - | - | -11.13 Million | -5.41 Million | -2.22 Million |
Cost and Expenses | 52.87 Million | 42.84 Million | 55.24 Million | 184.74 Million | 52.71 Million | 48.02 Million |
Operating Income | -2.26 Million | -5.36 Million | 10.68 Million | 15.29 Million | -2.01 Million | 4.01 Million |
Interest Expense | 1.76 Million | 1.69 Million | 2.01 Million | 8.24 Million | 2.41 Million | 2.05 Million |
Income Tax Expense | -30 Thousand | -470 Thousand | 3.44 Million | 4.95 Million | -7000.00 | 645 Thousand |
Earnings before Tax | -2.82 Million | -5.5 Million | 8.84 Million | 7.23 Million | -4.42 Million | 2.06 Million |
Net Income | -2.79 Million | -5.03 Million | 5.4 Million | 2.27 Million | -4.41 Million | 1.42 Million |
Earnings Per Share Basic | -0.03 | -0.06 | 0.06 | - | -0.05 | 0.02 |
Earnings Per Share Diluted | -0.03 | -0.06 | 0.06 | - | -0.05 | 0.02 |
Weighted Average Shares Outstanding | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
Weighted Average Shares Outstanding (Diluted) | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
Gross Margin | 0.35 | 0.29 | 0.42 | 0.40 | 0.29 | 0.38 |
EBIT Margin | 0.13 | 0.10 | 0.03 | - | 0.08 | 0.32 |
Profit Margin | -0.06 | -0.13 | 0.11 | 0.01 | -0.09 | 0.03 |
EBITDA | 6.67 Million | 3.58 Million | 1.42 Million | - | 3.87 Million | 15.66 Million |
Earnings Before Tax Margin | -0.04 | -0.14 | 0.22 | 0.08 | -0.04 | 0.08 |
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