Dadelo S.A.
DAD.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 281 | PLN 189 | PLN 117 | PLN 83 |
| % Growth | 48.4% | 61.3% | 41.5% | – |
| Cost of Goods Sold | PLN 191 | PLN 137 | PLN 81 | PLN 56 |
| Gross Profit | PLN 89 | PLN 52 | PLN 36 | PLN 27 |
| % Margin | 31.8% | 27.4% | 30.5% | 32.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 7 | PLN 5 | PLN 4 | PLN 3 |
| SG&A Expenses | PLN 73 | PLN 51 | PLN 31 | PLN 20 |
| Sales & Mktg Exp. | PLN 66 | PLN 46 | PLN 27 | PLN 16 |
| Other Operating Expenses | PLN 1 | PLN 0 | -PLN 0 | PLN 0 |
| Operating Expenses | PLN 74 | PLN 52 | PLN 31 | PLN 20 |
| Operating Income | PLN 15 | PLN 0 | PLN 4 | PLN 7 |
| % Margin | 5.4% | 0.2% | 3.8% | 8.6% |
| Other Income/Exp. Net | -PLN 1 | PLN 0 | PLN 0 | PLN 0 |
| Pre-Tax Income | PLN 14 | PLN 1 | PLN 5 | PLN 8 |
| Tax Expense | PLN 3 | PLN 1 | PLN 1 | PLN 1 |
| Net Income | PLN 12 | PLN 0 | PLN 4 | PLN 6 |
| % Margin | 4.1% | 0% | 3.3% | 7.3% |
| EPS | 0.99 | 0.007 | 0.34 | 0.53 |
| % Growth | 14,042.9% | -97.9% | -35.8% | – |
| EPS Diluted | 0.99 | 0.007 | 0.34 | 0.52 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 11 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 1 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 5 | PLN 3 | PLN 2 | PLN 2 |
| EBITDA | PLN 20 | PLN 4 | PLN 7 | PLN 9 |
| % Margin | 7.2% | 2.3% | 6.3% | 11.3% |