Creotech Instruments S.A. (CRI.WA) - Quarterly Income Statement

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CRI.WA
Financials

184.5 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue Numbers are in millions	3.683	5.927	5.887	8.269	10.594	1.386	10.476	6.476	4.91	2.588	6.741	10.861	6.659	7.217	8.309	7.051	7.994	6.392
Cost of Revenue Numbers are in millions	2.43	1.664	12.484	16.509	2.689	2.338	2.521	4.674	2.694	1.338	1.479	3.924	1.232	1.489	1.073	3.113	2.457	-0.101
Gross Profit Numbers are in millions	1.253	4.263	-6.597	-8.24	7.905	-0.952	7.955	1.802	2.215	1.25	5.262	6.937	5.427	5.727	7.236	3.938	5.537	6.493
Gross Profit Ratio Numbers are in millions	0.34	0.719	-1.121	-0.996	0.746	-0.687	0.759	0.278	0.451	0.483	0.781	0.639	0.815	0.794	0.871	0.558	0.693	1.016
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1.963	1.975	2.213	5.136	4.37	4.022	5.465	0	0	4.673
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	9.634	0.126	0.369	0.326	9.025	8.509	7.623	1.963	1.975	2.213	5.136	4.37	4.022	5.465	6.659	5.486	4.673
Other Expenses Numbers are in millions	9.271	-0.184	-0.006	-0.14	-0.106	-0.093	10.303	6.771	2.686	2.078	2.372	-0.191	-0.044	1.636	1.032	0	0	0.708
Operating Expenses Numbers are in millions	9.271	9.45	0.132	0.509	11.688	3.369	10.303	6.771	4.648	4.053	4.584	9.235	4.574	5.658	6.497	5.637	4.679	5.381
Operating Income Numbers are in millions	-8.018	-5.187	-6.729	-8.749	-3.783	-4.321	-2.348	-4.969	-2.433	-2.803	0.715	-0.677	0.854	0.069	0.739	-1.872	0.896	1.112
Operating Income Ratio Numbers are in millions	-2.177	-0.875	-1.143	-1.058	-0.357	-3.118	-0.224	-0.767	-0.496	-1.083	0.106	-0.062	0.128	0.01	0.089	-0.266	0.112	0.174
Total Other Income Expenses Net Numbers are in millions	-0.205	0.016	0.014	0.336	-0.664	-0.093	-0.183	0.013	0.02	-0.959	-0.154	-0.116	-0.111	-0.091	-0.386	0.133	-0.052	-0.01
Income Before Tax Numbers are in millions	-8.223	-5.171	-3.941	-6.075	-4.447	-4.414	-2.531	-3.869	-2.41	-3.029	0.567	-0.793	0.743	-0.022	0.353	-1.739	0.844	1.102
Income Before Tax Ratio Numbers are in millions	-2.233	-0.872	-0.669	-0.735	-0.42	-3.185	-0.242	-0.597	-0.491	-1.171	0.084	-0.073	0.112	-0.003	0.042	-0.247	0.106	0.172
Income Tax Expense Numbers are in millions	-1.222	-0.955	-0.609	-1.056	-0.792	-0.824	-0.453	-1.442	-0.166	-0.099	-0.003	-0.409	0.109	-0.019	0.126	0.304	0.074	0.214
Net Income Numbers are in millions	-7.001	-4.216	-3.332	-5.019	-3.655	-3.59	-2.078	-2.428	-2.243	-2.93	0.57	-0.384	0.635	-0.003	0.227	-1.435	0.769	0.888
Net Income Ratio Numbers are in millions	-1.901	-0.711	-0.566	-0.607	-0.345	-2.59	-0.198	-0.375	-0.457	-1.132	0.085	-0.035	0.095	-0	0.027	-0.204	0.096	0.139
EPS Numbers are in millions	0	-1.77	-1.4	-2.11	-1.85	-1.81	-1.05	-1.22	-1.13	-1.85	0.36	-0.24	0.4	-0.002	0.14	-1.02	0.515	0.56
EPS Diluted Numbers are in millions	0	-1.77	-1.4	-2.11	-1.85	-1.81	-1.05	-1.22	-1.13	-1.85	0.36	-0.24	0.4	-0.002	0.14	-1.02	0.515	0.56
EBITDA Numbers are in millions	-5.917	-1.062	-1.553	-3.519	-1.677	-1.97	-0.338	-2.756	-1.235	-1.836	0.868	-0.158	1.424	0.605	1.211	-1.481	1.255	1.512
EBITDA Ratio Numbers are in millions	-1.607	-0.179	-0.264	-0.426	-0.158	-1.421	-0.032	-0.426	-0.252	-0.71	0.129	-0.015	0.214	0.084	0.146	-0.21	0.157	0.237

Creotech Instruments S.A.

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