ED Invest Spólka Akcyjna
EDI.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 66 | PLN 135 | PLN 79 | PLN 60 |
| % Growth | -51.4% | 71.7% | 32.2% | – |
| Cost of Goods Sold | PLN 51 | PLN 102 | PLN 59 | PLN 41 |
| Gross Profit | PLN 15 | PLN 34 | PLN 20 | PLN 18 |
| % Margin | 22.6% | 25% | 25.6% | 30.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 9 | PLN 8 | PLN 8 | PLN 7 |
| SG&A Expenses | PLN 10 | PLN 10 | PLN 9 | PLN 8 |
| Sales & Mktg Exp. | PLN 1 | PLN 2 | PLN 1 | PLN 1 |
| Other Operating Expenses | PLN 0 | -PLN 0 | -PLN 0 | PLN 0 |
| Operating Expenses | PLN 11 | PLN 10 | PLN 9 | PLN 8 |
| Operating Income | PLN 4 | PLN 24 | PLN 12 | PLN 11 |
| % Margin | 6.3% | 17.8% | 14.7% | 17.8% |
| Other Income/Exp. Net | PLN 0 | -PLN 0 | -PLN 0 | -PLN 1 |
| Pre-Tax Income | PLN 4 | PLN 24 | PLN 11 | PLN 10 |
| Tax Expense | PLN 1 | PLN 4 | PLN 2 | PLN 1 |
| Net Income | PLN 3 | PLN 20 | PLN 9 | PLN 9 |
| % Margin | 4.6% | 14.5% | 11.4% | 14.7% |
| EPS | 0.31 | 1.98 | 0.91 | 0.88 |
| % Growth | -84.3% | 117.6% | 3.4% | – |
| EPS Diluted | 0.31 | 1.98 | 0.91 | 0.88 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 0 | PLN 0 | PLN 1 | PLN 1 |
| Depreciation & Amortization | PLN 1 | PLN 0 | PLN 0 | PLN 0 |
| EBITDA | PLN 5 | PLN 25 | PLN 12 | PLN 11 |
| % Margin | 7.6% | 18.1% | 15.6% | 18.5% |