Novaturas AB
NTU.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 201 | PLN 208 | PLN 197 | PLN 109 |
| % Growth | -3.6% | 5.9% | 80.4% | – |
| Cost of Goods Sold | PLN 181 | PLN 182 | PLN 178 | PLN 96 |
| Gross Profit | PLN 20 | PLN 26 | PLN 19 | PLN 13 |
| % Margin | 10.1% | 12.6% | 9.7% | 12.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 2 | PLN 2 | PLN 1 | PLN 1 |
| SG&A Expenses | PLN 15 | PLN 15 | PLN 14 | PLN 8 |
| Sales & Mktg Exp. | PLN 13 | PLN 13 | PLN 13 | PLN 7 |
| Other Operating Expenses | PLN 6 | PLN 7 | PLN 5 | PLN 3 |
| Operating Expenses | PLN 22 | PLN 22 | PLN 19 | PLN 11 |
| Operating Income | -PLN 1 | PLN 4 | PLN 0 | PLN 2 |
| % Margin | -0.7% | 2.1% | 0.2% | 2.2% |
| Other Income/Exp. Net | -PLN 1 | -PLN 0 | -PLN 1 | -PLN 1 |
| Pre-Tax Income | -PLN 3 | PLN 4 | -PLN 1 | PLN 1 |
| Tax Expense | -PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Net Income | -PLN 3 | PLN 4 | -PLN 1 | PLN 1 |
| % Margin | -1.3% | 1.7% | -0.4% | 0.8% |
| EPS | -0.32 | 0.46 | -0.093 | 0.12 |
| % Growth | -169.6% | 597.3% | -177.1% | – |
| EPS Diluted | -0.32 | 0.46 | -0.093 | 0.12 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 2 | PLN 1 | PLN 1 | PLN 1 |
| Interest Expense | PLN 3 | PLN 2 | PLN 1 | PLN 1 |
| Depreciation & Amortization | PLN 1 | PLN 0 | PLN 0 | PLN 0 |
| EBITDA | PLN 1 | PLN 4 | PLN 0 | PLN 2 |
| % Margin | 0.7% | 2.1% | 0.2% | 2.2% |