Financials data is unavailable for this security.
Income statement Back to Overview
In millions of PLN(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 |
---|---|
REVENUE AND GROSS PROFIT | |
Total revenue | 22 |
OPERATING EXPENSES | |
Cost of revenue total | 0.78 |
Selling, general and admin. expenses, total | 8.83 |
Depreciation/amortization | 0.46 |
Unusual expense(income) | -- |
Other operating expenses, total | 7.32 |
Total operating expense | 17 |
Operating income | 4.19 |
Other, net | (0.02) |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |
Net income before taxes | 4.00 |
Provision for income taxes | 0.95 |
Net income after taxes | 3.05 |
Minority interest | -- |
Net income before extra. Items | 3.05 |
Total extraordinary items | -- |
Net income | 3.05 |
Inc.avail. to common excl. extra. Items | 3.05 |
Inc.avail. to common incl. extra. Items | 3.05 |
EPS RECONCILIATION | |
Basic/primary weighted average shares | 1.00 |
Basic/primary eps excl. extra items | 3.05 |
Basic/primary eps incl. extra items | 3.05 |
Dilution adjustment | -- |
Diluted weighted average shares | 1.00 |
Diluted eps excl. extra items | 3.05 |
Diluted eps incl. extra items | 3.05 |
COMMON STOCK DIVIDENDS | |
DPS - common stock primary issue | -- |
Gross dividend - common stock | -- |
PRO FORMA INCOME | |
Pro forma net income | -- |
Interest expense, supplemental | 0.18 |
SUPPLEMENTAL INCOME | |
Depreciation, supplemental | 0.46 |
Total special items | -- |
NORMALISED INCOME | |
Normalized income before taxes | 4.00 |
Effect of special items on income taxes | -- |
Income tax excluding impact of special items | 0.95 |
Normalized income after tax | 3.05 |
Normalized income avail. to common | 3.05 |
Basic normalized EPS | 3.05 |
Diluted normalized EPS | 3.05 |