PLN 5.14
(-2.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.59 Million | 57.66 Million | 46.68 Million | 38.47 Million | 56.94 Million | 62.21 Million |
Cost of Revenue | 24.85 Million | 26.78 Million | 21.27 Million | 15.27 Million | 27.29 Million | 27.59 Million |
Gross Profit | 33.74 Million | 30.88 Million | 25.41 Million | 23.2 Million | 29.65 Million | 34.61 Million |
Operating Expenses | 15.77 Million | 15.66 Million | 11.94 Million | 12.28 Million | 16.3 Million | 16.29 Million |
Selling, General and Administrative Expenses | 15.07 Million | 3.99 Million | 3.21 Million | 3.15 Million | 4.22 Million | 4.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 697 Thousand | 11.67 Million | 8.72 Million | 9.12 Million | 12.08 Million | 12.15 Million |
Cost and Expenses | 40.62 Million | 42.45 Million | 33.21 Million | 27.55 Million | 43.59 Million | 43.88 Million |
Operating Income | 17.97 Million | 14.66 Million | 13 Million | 4.58 Million | 12.71 Million | 17.73 Million |
Interest Expense | 688 Thousand | 546 Thousand | 452 Thousand | 500 Thousand | 636 Thousand | - |
Income Tax Expense | 3.45 Million | 2.78 Million | 4.23 Million | 2.38 Million | 4.03 Million | 3.45 Million |
Earnings before Tax | 14.55 Million | 15.33 Million | 14.15 Million | 4.05 Million | 15.18 Million | 14.97 Million |
Net Income | 9.92 Million | 11.79 Million | 9.03 Million | 1.34 Million | 10.66 Million | 10.79 Million |
Earnings Per Share Basic | 0.28 | 0.33 | 0.25 | 0.04 | 0.30 | 0.30 |
Earnings Per Share Diluted | 0.28 | 0.33 | 0.25 | 0.04 | 0.30 | 0.30 |
Weighted Average Shares Outstanding | 36 Million | 36 Million | 36 Million | 36 Million | 36 Million | 36 Million |
Weighted Average Shares Outstanding (Diluted) | 36 Million | 36 Million | 36 Million | 36 Million | 36 Million | 36 Million |
Gross Margin | 0.58 | 0.54 | 0.54 | 0.60 | 0.52 | 0.56 |
EBIT Margin | 0.31 | 0.34 | 0.38 | 0.21 | 0.31 | 0.32 |
Profit Margin | 0.17 | 0.20 | 0.19 | 0.04 | 0.19 | 0.17 |
EBITDA | 18.39 Million | 19.49 Million | 17.84 Million | 8.12 Million | 17.73 Million | 19.9 Million |
Earnings Before Tax Margin | 0.31 | 0.25 | 0.28 | 0.12 | 0.22 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.24 Million | 13.9 Million | 11.85 Million | 58.59 Million | 15.33 Million | 17.26 Million |
Cost of Revenue | 6.84 Million | 6.11 Million | 6.19 Million | 24.85 Million | 6.09 Million | 6.55 Million |
Gross Profit | 9.4 Million | 7.78 Million | 5.66 Million | 33.74 Million | 9.24 Million | 10.71 Million |
Operating Expenses | 4.38 Million | 4.24 Million | 3.29 Million | 15.1 Million | 3.65 Million | 3.99 Million |
Selling, General and Administrative Expenses | 4.19 Million | 4.03 Million | -7.43 Million | - | 3.54 Million | 3.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 194 Thousand | - | - | - | - | - |
Cost and Expenses | 11.22 Million | 10.35 Million | 9.48 Million | 39.95 Million | 9.74 Million | 10.54 Million |
Operating Income | 5.01 Million | 3.54 Million | 1.7 Million | 17.97 Million | 5.58 Million | 6.71 Million |
Interest Expense | - | - | - | 688 Thousand | - | - |
Income Tax Expense | 1 Million | 725 Thousand | -224 Thousand | 3.45 Million | 1.18 Million | 1.65 Million |
Earnings before Tax | 5.87 Million | 3.64 Million | 2.04 Million | 14.55 Million | 4.6 Million | 5.2 Million |
Net Income | 4.49 Million | 2.55 Million | 2.01 Million | 9.92 Million | 3.14 Million | 3.15 Million |
Earnings Per Share Basic | 0.54 | 0.07 | 0.06 | - | 0.09 | 0.09 |
Earnings Per Share Diluted | 0.54 | 0.07 | 0.06 | - | 0.09 | 0.09 |
Weighted Average Shares Outstanding | 36 Million | 36 Million | 33.58 Million | 36 Million | 34.88 Million | 35.06 Million |
Weighted Average Shares Outstanding (Diluted) | 36 Million | 36 Million | 33.58 Million | 36 Million | 34.88 Million | 35.06 Million |
Gross Margin | 0.58 | 0.56 | 0.48 | 0.58 | 0.60 | 0.62 |
EBIT Margin | 0.35 | 0.31 | 0.16 | - | 0.41 | 0.44 |
Profit Margin | 0.28 | 0.18 | 0.17 | 0.17 | 0.20 | 0.18 |
EBITDA | 5.75 Million | 4.29 Million | 1.88 Million | - | 6.35 Million | 7.51 Million |
Earnings Before Tax Margin | 0.31 | 0.26 | 0.14 | 0.31 | 0.36 | 0.39 |
600905
MELG
EEE
BIRNF
INFT
MYSORPETRO