PJP Makrum S.A.
PJP.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 135 | PLN 109 | PLN 110 | PLN 113 |
| % Growth | 24.5% | -0.8% | -3.4% | – |
| Cost of Goods Sold | PLN 117 | PLN 86 | PLN 88 | PLN 90 |
| Gross Profit | PLN 18 | PLN 23 | PLN 21 | PLN 23 |
| % Margin | 13.4% | 21.2% | 19.5% | 20.6% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 6 | PLN 6 | PLN 7 | PLN 6 |
| SG&A Expenses | PLN 18 | PLN 19 | PLN 19 | PLN 19 |
| Sales & Mktg Exp. | PLN 13 | PLN 13 | PLN 13 | PLN 13 |
| Other Operating Expenses | PLN 2 | -PLN 0 | PLN 0 | -PLN 1 |
| Operating Expenses | PLN 20 | PLN 19 | PLN 20 | PLN 18 |
| Operating Income | -PLN 1 | PLN 4 | PLN 2 | PLN 5 |
| % Margin | -1.1% | 4.1% | 1.6% | 4.7% |
| Other Income/Exp. Net | -PLN 0 | -PLN 2 | -PLN 0 | -PLN 1 |
| Pre-Tax Income | -PLN 2 | PLN 3 | PLN 2 | PLN 5 |
| Tax Expense | -PLN 0 | PLN 1 | PLN 1 | -PLN 1 |
| Net Income | -PLN 2 | PLN 2 | PLN 1 | PLN 5 |
| % Margin | -1.5% | 1.8% | 0.6% | 4.6% |
| EPS | -0.34 | 0.33 | 0.12 | 0.87 |
| % Growth | -203% | 175% | -86.2% | – |
| EPS Diluted | -0.34 | 0.33 | 0.12 | 0.87 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 2 | PLN 2 | PLN 2 | PLN 3 |
| Interest Expense | PLN 1 | PLN 4 | PLN 3 | PLN 3 |
| Depreciation & Amortization | PLN 2 | PLN 2 | PLN 2 | PLN 2 |
| EBITDA | PLN 1 | PLN 9 | PLN 6 | PLN 10 |
| % Margin | 0.6% | 8.4% | 5.4% | 8.5% |