KOM
PL:KOMPUTRONIK
Komputronik
- Stock
Last Close
4.11
25/11 09:03
Market Cap
50.73M
Beta: -
Volume Today
10
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.72B - | 2.25B 30.94% | 2.11B 6.08% | 2.01B 4.60% | 2.04B 1.60% | 2.00B 2.30% | 1.65B 17.45% | 1.48B 10.31% | 1.77B 19.86% | 1.86B 4.72% | 1.64B 11.92% | |
cost of revenue | 1.58B - | 2.08B 32.06% | 1.93B 7.29% | 1.82B 5.78% | 1.82B 0.28% | 1.77B 2.81% | 1.49B 16.20% | 1.28B 13.50% | 1.55B 20.33% | 1.64B 6.37% | 1.45B 11.79% | |
gross profit | 139.43M - | 164.89M 18.26% | 179.99M 9.16% | 194.35M 7.98% | 221.30M 13.86% | 225.51M 1.91% | 163.98M 27.29% | 194.45M 18.58% | 227.04M 16.76% | 212.32M 6.48% | 184.85M 12.94% | |
selling and marketing expenses | 89.94M - | 101.66M 13.03% | 124.71M 22.67% | 144.84M 16.14% | 178.24M 23.06% | 180.01M 1.00% | 161.89M 10.07% | 137.00M 15.38% | 162.80M 18.83% | 172.54M 5.99% | ||
general and administrative expenses | 28.10M - | 31.56M 12.30% | 36.28M 14.96% | 27.50M 24.20% | 28.16M 2.39% | 28.00M 0.54% | 38.76M 38.42% | 23.34M 39.78% | 29.60M 26.78% | 29.54M 0.19% | ||
selling general and administrative expenses | 118.04M - | 133.21M 12.86% | 160.99M 20.85% | 172.34M 7.05% | 206.39M 19.76% | 208.02M 0.79% | 200.66M 3.54% | 160.34M 20.09% | 192.39M 19.99% | 199.92M 3.91% | 182.54M 8.69% | |
research and development expenses | 4.13M - | 6.86M 66.02% | 5.61M 18.25% | 5.83M - | ||||||||
other expenses | 191K - | -75K 139.27% | 2.33M 3,206.67% | 1.16M 50.39% | 5.09M 340.57% | 79K 98.45% | 21.86M 27,577.22% | 6.27M 71.31% | 1.61M 74.30% | -3.40M - | ||
cost and expenses | 1.69B - | 2.21B 30.71% | 2.09B 5.54% | 1.99B 4.78% | 2.04B 2.17% | 1.98B 2.69% | 1.71B 13.76% | 1.45B 15.01% | 1.74B 19.88% | 1.59B 8.66% | 1.64B 2.97% | |
operating expenses | 118.23M - | 133.14M 12.61% | 162.06M 21.72% | 173.50M 7.06% | 211.49M 21.90% | 208.10M 1.60% | 222.52M 6.93% | 166.62M 25.12% | 194.01M 16.44% | 55.19M 71.55% | 185.94M 236.93% | |
interest expense | 3.13M - | 4.45M 42.11% | 3.32M 25.27% | 3.17M 4.66% | 3.04M 4.07% | 2.45M 19.38% | 4.84M 97.63% | 3.32M 31.52% | 1.86M 44.02% | 943K 49.22% | 9.45M 902.55% | |
ebitda | 26.38M - | 40.98M 55.35% | 32.41M 20.92% | 29.29M 9.63% | -17.67M 160.32% | 26.13M 247.88% | -37.57M 243.80% | 46.40M 223.49% | 46.80M 0.85% | 19.67M 57.96% | 17.89M 9.05% | |
operating income | 21.15M - | 31.54M 49.11% | 15.95M 49.41% | 23.41M 46.73% | 9.55M 59.18% | 16.62M 73.97% | -58.55M 452.20% | 22.29M 138.07% | 29.95M 34.38% | 14.57M 51.37% | -1.09M 107.51% | |
depreciation and amortization | 9.41M - | 10.07M 7.10% | 11.62M 15.33% | 12.41M 6.83% | 12.67M 2.06% | 12.69M 0.19% | 20.97M 65.25% | 24.11M 14.97% | 16.84M 30.15% | 5.11M 69.68% | 18.99M 271.76% | |
total other income expenses net | -8.16M - | -5.49M 32.66% | -755K 86.26% | -778K 3.05% | -45.72M 5,776.61% | -5.91M 87.07% | -33.07M 459.37% | -10.26M 68.98% | -9.35M 8.81% | 141.63M 1,614.06% | -3.69M 102.61% | |
income before tax | 12.99M - | 26.04M 100.46% | 15.20M 41.64% | 16.10M 5.93% | -35.91M 323.02% | 10.71M 129.83% | -91.62M 955.35% | 12.03M 113.13% | 20.60M 71.21% | 156.19M 658.21% | -4.78M 103.06% | |
income tax expense | -11.09M - | 5.14M 146.32% | 3.16M 38.41% | 2.63M 16.72% | 1.54M 41.37% | 2.83M 83.50% | -8.31M 393.09% | 3.27M 139.35% | 5.72M 74.80% | 5.57M 2.61% | -172K 103.09% | |
net income | 23.87M - | 20.76M 13.03% | 11.94M 42.46% | 13.25M 10.94% | -37.61M 383.83% | 7.92M 121.05% | -83.31M 1,152.27% | 8.85M 110.62% | 14.62M 65.22% | 150.69M 931.09% | -4.52M 103.00% | |
weighted average shs out | 9.53M - | 9.54M 0.10% | 9.50M 0.39% | 9.67M 1.76% | 9.79M 1.27% | 9.79M 0% | 9.79M 0% | 9.79M 0% | 9.79M 0% | 9.80M 0.04% | 9.79M 0.04% | |
weighted average shs out dil | 9.64M - | 10.01M 3.80% | 9.97M 0.34% | 9.93M 0.41% | 9.79M 1.40% | 9.79M 0% | 9.79M 0% | 9.79M 0% | 9.79M 0% | 9.79M 0% | 9.79M 0% | |
eps | 2.50 - | 2.12 15.20% | 1.26 40.57% | 2.88 128.57% | -3.84 233.33% | 0.81 121.09% | -8.51 1,150.62% | 0.90 110.58% | 1.49 65.56% | 15.38 932.21% | -0.46 102.99% | |
epsdiluted | 2.48 - | 2.02 18.55% | 1.20 40.59% | 2.80 133.33% | -3.84 237.14% | 0.81 121.09% | -8.51 1,150.62% | 0.90 110.58% | 1.49 65.56% | 15.39 932.89% | -0.46 102.99% |
All numbers in PLN (except ratios and percentages)