Ifirma SA (IFI.WA) - Income Statement

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IFI.WA
Financials

33 (PLN) • At close December 14, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	51.274	43.046	33.461	24.197	21.11	17.404	15.201	12.721	10.614	9.739	8.355	9.337	8.281	7.267
Cost of Revenue Numbers are in millions	32.024	25.671	20.493	16.975	14.555	12.258	9.883	8.007	7.233	6.209	5.625	7.031	5.793	5.768
Gross Profit Numbers are in millions	19.25	17.375	12.968	7.222	6.555	5.146	5.318	4.714	3.381	3.53	2.73	2.306	2.488	1.499
Gross Profit Ratio Numbers are in millions	0.375	0.404	0.388	0.298	0.311	0.296	0.35	0.371	0.319	0.362	0.327	0.247	0.3	0.206
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.486	3.938	3.353	2.895	2.552	2.304	1.981	1.649	1.842	1.895	1.699	1.645	1.521	1.295
Selling & Marketing Expenses Numbers are in millions	5.669	4.346	2.804	1.953	1.343	1.251	1.171	1.09	1.078	0.892	0.776	0.669	0	0
SG&A Numbers are in millions	10.159	8.284	6.157	4.848	3.895	3.555	1.981	2.739	2.92	2.787	2.475	2.314	1.521	1.295
Other Expenses Numbers are in millions	-0.023	0.129	0.009	0.024	0.025	0.023	1.068	-0.008	-0.013	-0.033	-0.347	-0.254	0.387	0.612
Operating Expenses Numbers are in millions	10.182	8.413	6.166	4.872	3.92	3.578	3.049	2.731	2.907	2.754	2.128	2.06	1.908	1.907
Operating Income Numbers are in millions	9.068	8.901	6.756	2.303	2.614	1.569	2.078	1.96	0.36	0.782	0.619	0.254	0.581	-0.408
Operating Income Ratio Numbers are in millions	0.177	0.207	0.202	0.095	0.124	0.09	0.137	0.154	0.034	0.08	0.074	0.027	0.07	-0.056
Total Other Income Expenses Net Numbers are in millions	0.934	0.23	-0.026	0.072	0.09	0.109	0.068	0.09	-0.114	0.103	0.102	0.007	0.11	0.11
Income Before Tax Numbers are in millions	10.002	9.131	6.73	2.375	2.704	1.678	2.146	2.05	0.393	0.885	0.721	0.351	0.691	-0.298
Income Before Tax Ratio Numbers are in millions	0.195	0.212	0.201	0.098	0.128	0.096	0.141	0.161	0.037	0.091	0.086	0.038	0.083	-0.041
Income Tax Expense Numbers are in millions	1.997	1.67	1.449	0.516	0.563	0.329	0.425	0.405	0.092	0.022	0.035	-0.063	0.002	0.019
Net Income Numbers are in millions	8.005	7.461	5.281	1.859	2.141	1.349	1.721	1.645	0.302	0.863	0.687	0.414	0.689	-0.317
Net Income Ratio Numbers are in millions	0.156	0.173	0.158	0.077	0.101	0.078	0.113	0.129	0.028	0.089	0.082	0.044	0.083	-0.044
EPS Numbers are in millions	1.25	1.17	0.83	0.29	0.33	0.21	0.27	0.26	0.05	0.13	0.11	0.06	0.11	-0.05
EPS Diluted Numbers are in millions	1.25	1.17	0.83	0.29	0.33	0.21	0.27	0.26	0.05	0.13	0.11	0.06	0.11	-0.05
EBITDA Numbers are in millions	9.682	9.662	7.483	2.938	3.182	2.107	2.881	2.529	1.061	1.28	1.044	0.666	0.809	-0.229
EBITDA Ratio Numbers are in millions	0.189	0.224	0.224	0.121	0.151	0.121	0.19	0.199	0.1	0.131	0.125	0.071	0.098	-0.032

Ifirma SA

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