(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.14%1.23B | 40.55%462.51M | 80.31%442.68M | -6.99%150.46M | -19.15%174.76M | 7.25%952.58M | 20.51%329.07M | 69.95%245.51M | -40.74%161.77M | 9.37%216.15M |
Operating revenue | 29.14%1.23B | 40.55%462.51M | 80.31%442.68M | -6.99%150.46M | -19.15%174.76M | 7.25%952.58M | 20.51%329.07M | 69.95%245.51M | -40.74%161.77M | 9.37%216.15M |
Cost of revenue | 55.99%380.57M | 103.76%129.21M | 80.77%143.17M | -1.39%52.96M | 13.91%54.25M | -2.50%243.97M | 80.61%63.41M | 49.64%79.2M | -46.24%53.71M | -23.52%47.63M |
Gross profit | 19.90%849.63M | 25.46%333.3M | 80.09%299.52M | -9.78%97.5M | -28.49%120.51M | 11.08%708.6M | 11.64%265.66M | 81.69%166.31M | -37.57%108.06M | 24.50%168.52M |
Operating expense | 30.12%397.35M | 56.77%142.44M | 56.19%113.21M | 16.64%69.5M | -15.96%69.24M | -18.38%305.37M | -16.30%90.86M | -5.72%72.48M | -37.40%59.58M | -11.91%82.39M |
Selling and administrative expenses | 37.74%410.3M | 63.95%145.93M | 62.56%117.44M | 36.63%76.44M | -16.23%67.53M | -19.74%297.89M | -17.01%89.01M | -8.03%72.25M | -39.96%55.94M | -12.55%80.62M |
-Selling and marketing expense | 9.65%243.8M | 37.06%91.33M | 21.63%66.14M | 26.22%46.06M | -27.84%39.05M | -25.69%222.35M | -40.89%66.63M | -1.70%54.38M | -47.20%36.49M | -12.83%54.11M |
-General and administrative expense | 120.43%166.51M | 143.98%54.6M | 187.12%51.3M | 56.16%30.38M | 7.44%28.49M | 4.99%75.54M | 509.22%22.38M | -23.09%17.87M | -19.19%19.46M | -11.95%26.51M |
-Depreciation and amortization | -6.90%1.73M | -16.85%385K | -10.61%413K | -0.43%464K | 0.22%464K | 3.69%1.85M | 1.09%463K | 1.76%462K | 5.67%466K | 6.44%463K |
Other operating expenses | -186.04%-8.94M | -104.69%-90K | -159.94%-2.65M | -318.09%-7.21M | 19.13%1.35M | 40.01%10.39M | -69.47%1.92M | 3,245.45%4.42M | 375.68%3.31M | 259.55%1.13M |
Operating profit | 12.17%452.29M | 9.19%190.86M | 98.55%186.31M | -42.25%28M | -40.48%51.27M | 52.86%403.23M | 35.09%174.79M | 540.32%93.83M | -37.77%48.48M | 105.90%86.13M |
Net non-operating interest income expense | -23.23%49.46M | -63.30%14.03M | 14.76%10.4M | 56.03%15.3M | 30.15%9.54M | 2,217.98%64.43M | 3,773.01%38.24M | 8,565.42%9.06M | 2,143.33%9.81M | 6,702.70%7.33M |
Non-operating interest income | 10.78%48.01M | -27.61%11.56M | 14.15%10.67M | 52.66%15.81M | 28.19%9.82M | 2,695.94%43.34M | 1,845.68%15.97M | 2,801.86%9.34M | 4,233.89%10.36M | 4,461.31%7.66M |
Non-operating interest expense | -35.93%863K | -96.23%16K | -2.91%200K | -10.97%422K | -7.82%224K | -51.84%1.35M | -74.21%424K | -40.46%206K | -21.78%474K | 19.70%243K |
Total other finance cost | 89.68%-2.32M | 89.05%-2.48M | -11.25%71K | 15.79%88K | -34.07%60K | -1,350.08%-22.44M | -10,506.42%-22.69M | -3.61%80K | -32.74%76K | 19.74%91K |
Other net income (expense) | ||||||||||
Special income (charges) | 170.56%42.19M | 94.67%-3.24M | 1,628.10%27.06M | -111.41%-227K | 852.96%18.6M | -54.55%-59.8M | -60.26%-60.88M | 361.44%1.57M | 6,730.00%1.99M | -3,428.57%-2.47M |
-Less:Impairment of capital assets | -162.80%-21.53M | --0 | --0 | ---- | ---- | -0.86%34.29M | -3.49%33.38M | --911K | ---- | ---- |
-Less:Other special charges | 163.67%1.84M | -27.92%-1.13M | 104.63%115K | 95.99%-80K | 18.92%2.94M | -341.49%-2.89M | -273.08%-881K | -521.36%-2.49M | -5,641.67%-2M | 3,756.25%2.47M |
-Write off | -179.22%-22.5M | -84.60%4.37M | -302,066.67%-27.18M | 363,866.67%21.84M | -1,076,750.00%-21.53M | 875.41%28.4M | 879.54%28.39M | 0.00%9K | 200.00%6K | -66.67%2K |
Other non- operating income (expenses) | -61.30%2.57M | -82.67%277K | -91.86%138K | -69.66%513K | 0.84%1.67M | 7.40%6.64M | 0.88%1.6M | 7.55%1.7M | 9.95%1.69M | 11.63%1.66M |
Income before tax | 36.96%538.49M | 47.50%188.13M | 108.56%233.67M | -34.61%40.36M | -12.55%80.36M | 79.45%393.19M | 46.87%127.54M | 583.16%112.04M | -21.69%61.72M | 148.02%91.89M |
Income tax | 24.51%57.39M | 57.73%-3M | 131.03%30.81M | 11.05%18.76M | -53.45%10.69M | 351.88%46.09M | -946.82%-7.09M | 22,889.66%13.33M | 170.19%16.9M | 403.40%22.98M |
Net income | 38.61%481.11M | 41.96%191.12M | 105.53%202.86M | -51.81%21.6M | 1.09%69.67M | 66.15%347.09M | 53.83%134.63M | 503.99%98.7M | -38.22%44.83M | 112.14%68.92M |
Net income continuous Operations | 38.61%481.11M | 41.96%191.12M | 105.53%202.86M | -51.81%21.6M | 1.09%69.67M | 66.15%347.09M | 53.83%134.63M | 503.99%98.7M | -38.22%44.83M | 112.14%68.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.61%481.11M | 41.96%191.12M | 105.53%202.86M | -51.81%21.6M | 1.09%69.67M | 66.15%347.09M | 53.83%134.63M | 503.99%98.7M | -38.22%44.83M | 112.14%68.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.61%481.11M | 41.96%191.12M | 105.53%202.86M | -51.81%21.6M | 1.09%69.67M | 66.15%347.09M | 53.83%134.63M | 503.99%98.7M | -38.22%44.83M | 112.14%68.92M |
Basic earnings per share | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -51.11%0.055 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 | -37.50%0.1125 | 112.50%0.17 |
Diluted earnings per share | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -51.11%0.055 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 | -37.50%0.1125 | 112.50%0.17 |
Dividend per share | 7.60%0.2504 | 0 | 0 | 7.60%0.2504 | 0 | -81.42%0.2327 | 0 | 0 | -81.42%0.2327 | 0 |
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
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