Triton Development S.A.
TRI.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 23 | PLN 15 | PLN 31 | PLN 38 |
| % Growth | 49.3% | -51.5% | -18.3% | – |
| Cost of Goods Sold | PLN 18 | PLN 9 | PLN 23 | PLN 31 |
| Gross Profit | PLN 4 | PLN 6 | PLN 9 | PLN 7 |
| % Margin | 19.3% | 37.7% | 27.7% | 18.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 9 | PLN 8 | PLN 8 | PLN 6 |
| SG&A Expenses | PLN 10 | PLN 9 | PLN 8 | PLN 7 |
| Sales & Mktg Exp. | PLN 1 | PLN 1 | PLN 0 | PLN 0 |
| Other Operating Expenses | -PLN 0 | PLN 0 | PLN 0 | -PLN 0 |
| Operating Expenses | PLN 10 | PLN 10 | PLN 8 | PLN 6 |
| Operating Income | -PLN 5 | -PLN 4 | PLN 0 | PLN 1 |
| % Margin | -24% | -25.4% | 1% | 2.2% |
| Other Income/Exp. Net | -PLN 0 | -PLN 0 | -PLN 0 | PLN 0 |
| Pre-Tax Income | -PLN 6 | -PLN 4 | PLN 0 | PLN 1 |
| Tax Expense | -PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Net Income | -PLN 6 | -PLN 4 | -PLN 0 | PLN 1 |
| % Margin | -25.9% | -28.1% | -0.2% | 2.7% |
| EPS | -0.92 | -0.67 | -0.011 | 0.16 |
| % Growth | -37.3% | -5,882.1% | -107% | – |
| EPS Diluted | -0.92 | -0.67 | -0.011 | 0.16 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| 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 2 | PLN 2 | PLN 2 | PLN 1 |
| EBITDA | -PLN 3 | -PLN 2 | PLN 2 | PLN 2 |
| % Margin | -15.3% | -14% | 6.6% | 5.9% |