RLP
PL:RELPOL
Relpol S.A.
- Stock
Last Close
5.38
21/11 15:02
Market Cap
56.50M
Beta: -
Volume Today
202
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 105.36M - | 109.34M 3.78% | 115.23M 5.38% | 114.43M 0.69% | 123.43M 7.86% | 135.76M 9.99% | 122.22M 9.97% | 120.99M 1.01% | 133.59M 10.42% | 150.98M 13.02% | 159.50M 5.64% | |
cost of revenue | 82.29M - | 84.60M 2.81% | 87.34M 3.23% | 87.20M 0.16% | 96.85M 11.07% | 103.31M 6.67% | 97.52M 5.61% | 97.04M 0.49% | 105.89M 9.12% | 126.81M 19.76% | 128.93M 1.67% | |
gross profit | 23.07M - | 24.74M 7.24% | 27.89M 12.71% | 27.23M 2.36% | 26.58M 2.41% | 32.45M 22.09% | 24.71M 23.86% | 23.95M 3.08% | 27.70M 15.69% | 24.17M 12.76% | 30.57M 26.50% | |
selling and marketing expenses | 921K - | 943K 2.39% | 966K 2.44% | 965K 0.10% | 949K 1.66% | 1.17M 23.29% | 1.02M 12.99% | 1.01M 0.49% | 1.27M 25.47% | 1.38M 8.50% | ||
general and administrative expenses | 15.99M - | 16.10M 0.72% | 16.37M 1.66% | 17.34M 5.92% | 16.57M 4.44% | 18.38M 10.92% | 16.93M 7.90% | 15.90M 6.03% | 16.92M 6.36% | 15.85M 6.28% | ||
selling general and administrative expenses | 16.91M - | 17.04M 0.81% | 17.33M 1.70% | 18.30M 5.58% | 17.52M 4.29% | 19.55M 11.59% | 17.94M 8.21% | 16.92M 5.72% | 18.19M 7.50% | 17.23M 5.25% | ||
research and development expenses | 1.24M - | 1.49M 20.03% | ||||||||||
other expenses | -209K - | 370K 277.03% | 332K 10.27% | 506K 52.41% | 539K 6.52% | 361K 33.02% | 111K 69.25% | -2.45M 2,308.11% | 434K 117.71% | 210K 51.61% | ||
cost and expenses | 99.67M - | 102.03M 2.37% | 105.00M 2.91% | 106.00M 0.96% | 114.91M 8.40% | 123.22M 7.23% | 115.57M 6.21% | 111.51M 3.52% | 124.51M 11.66% | 144.25M 15.86% | 128.93M 10.63% | |
operating expenses | 17.39M - | 17.43M 0.26% | 17.67M 1.35% | 18.81M 6.46% | 18.06M 4.00% | 19.91M 10.26% | 18.05M 9.31% | 14.47M 19.87% | 18.62M 28.71% | 17.44M 6.33% | ||
interest expense | 293K - | 382K 30.38% | 254K 33.51% | 177K 30.31% | 123K 30.51% | 85K 30.89% | 126K 48.24% | 94K 25.40% | 36K 61.70% | 476K 1,222.22% | ||
ebitda | 10.31M - | 13.03M 26.36% | 15.66M 20.26% | 14.63M 6.59% | 13.53M 7.54% | 18.64M 37.79% | 13.03M 30.13% | 17.39M 33.49% | 15.45M 11.17% | 13.52M 12.44% | 30.57M 126.07% | |
operating income | 6.38M - | 7.33M 14.96% | 10.09M 37.68% | 7.97M 21.07% | 8.25M 3.57% | 11.93M 44.64% | 6.66M 44.22% | 9.22M 38.60% | 9.18M 0.51% | 5.98M 34.84% | 30.57M 411.27% | |
depreciation and amortization | 4.37M - | 5.41M 23.95% | 5.37M 0.85% | 5.87M 9.41% | 5.72M 2.62% | 5.92M 3.45% | 6.37M 7.68% | 8.16M 28.15% | 6.27M 23.22% | 7.54M 20.38% | ||
total other income expenses net | -35K - | -116K 231.43% | -205K 76.72% | 141K 168.78% | -666K 572.34% | 143K 121.47% | -212K 248.25% | 847K 499.53% | -782K 192.33% | -3.20M 308.82% | -30.57M 856.33% | |
income before tax | 6.34M - | 7.21M 13.77% | 9.89M 37.05% | 8.11M 18.00% | 7.58M 6.45% | 12.08M 59.23% | 6.44M 46.64% | 10.07M 56.30% | 8.40M 16.64% | 2.78M 66.85% | ||
income tax expense | 1.47M - | 1.61M 9.66% | 2.05M 27.11% | 1.73M 15.42% | 1.77M 2.31% | 2.53M 42.64% | 1.53M 39.50% | 2.10M 37.19% | 1.82M 13.39% | 1.53M 15.62% | ||
net income | 4.44M - | 5.32M 19.73% | 7.65M 43.88% | 6.17M 19.25% | 5.74M 7.03% | 9.21M 60.39% | 4.86M 47.19% | 7.74M 59.10% | 6.57M 15.03% | 1.25M 81.00% | ||
weighted average shs out | 9.61M - | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | |
weighted average shs out dil | 9.61M - | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | 9.61M 0% | |
eps | 0.38 - | 0.55 44.74% | 0.80 45.45% | 0.64 20.00% | 0.60 6.25% | 0.96 60% | 0.51 46.87% | 0.81 58.82% | 0.68 16.05% | 0.13 80.88% | 0 100% | |
epsdiluted | 0.38 - | 0.55 44.74% | 0.80 45.45% | 0.64 20.00% | 0.60 6.25% | 0.96 60% | 0.51 46.87% | 0.81 58.82% | 0.68 16.05% | 0.13 80.88% | 0 100% |
All numbers in (except ratios and percentages)