MOJ S.A.
MOJ.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 15,951 | PLN 17,843 | PLN 19,842 | PLN 17,119 |
| % Growth | -10.6% | -10.1% | 15.9% | – |
| Cost of Goods Sold | PLN 13,351 | PLN 14,559 | PLN 15,492 | PLN 13,575 |
| Gross Profit | PLN 2,600 | PLN 3,284 | PLN 4,350 | PLN 3,544 |
| % Margin | 16.3% | 18.4% | 21.9% | 20.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 2,077 | PLN 2,253 | PLN 2,018 |
| SG&A Expenses | PLN 2,699 | PLN 2,956 | PLN 3,126 | PLN 3,140 |
| Sales & Mktg Exp. | PLN 0 | PLN 879 | PLN 873 | PLN 1,122 |
| Other Operating Expenses | -PLN 22 | -PLN 287 | -PLN 216 | PLN 252 |
| Operating Expenses | PLN 2,677 | PLN 2,669 | PLN 2,910 | PLN 3,391 |
| Operating Income | -PLN 77 | PLN 615 | PLN 1,440 | PLN 153 |
| % Margin | -0.5% | 3.4% | 7.3% | 0.9% |
| Other Income/Exp. Net | PLN 386 | -PLN 305 | -PLN 243 | PLN 301 |
| Pre-Tax Income | PLN 309 | PLN 310 | PLN 1,197 | PLN 454 |
| Tax Expense | PLN 18 | PLN 10 | PLN 98 | -PLN 238 |
| Net Income | PLN 291 | PLN 300 | PLN 1,099 | PLN 692 |
| % Margin | 1.8% | 1.7% | 5.5% | 4% |
| EPS | 0.03 | 0.031 | 0.11 | 0.07 |
| % Growth | -3% | -72.3% | 56.2% | – |
| EPS Diluted | 0.03 | 0.031 | 0.11 | 0.07 |
| Weighted Avg Shares Out | 9,827 | 9,827 | 9,827 | 9,827 |
| Weighted Avg Shares Out Dil | 9,827 | 9,827 | 9,827 | 9,827 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 34 | PLN 25 | PLN 0 | PLN 584 |
| Interest Expense | PLN 246 | PLN 330 | PLN 402 | PLN 308 |
| Depreciation & Amortization | PLN 286 | PLN 288 | PLN 275 | PLN 287 |
| EBITDA | PLN 841 | PLN 1,105 | PLN 1,875 | PLN 1,049 |
| % Margin | 5.3% | 6.2% | 9.4% | 6.1% |