OPTeam Spólka Akcyjna
WSE:OPM.WA
5.62 (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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.203 | 85.897 | 75.818 | 55.729 | 59.457 | 67.122 | 68.508 | 76.958 | 79.697 | 98.042 | 93.304 | 91.469 | 77.1 | 59.057 | 56.332 |
| Cost of Revenue
| 67.923 | 68.456 | 57.572 | 41.094 | 49.772 | 56.939 | 62.064 | 69.194 | 67.623 | 83.854 | 77.405 | 76.215 | 63.823 | 33.031 | 27.368 |
| Gross Profit
| 23.279 | 17.441 | 18.246 | 14.635 | 9.685 | 10.182 | 6.444 | 7.764 | 12.074 | 14.188 | 15.9 | 15.253 | 13.278 | 26.027 | 28.964 |
| Gross Profit Ratio
| 0.255 | 0.203 | 0.241 | 0.263 | 0.163 | 0.152 | 0.094 | 0.101 | 0.151 | 0.145 | 0.17 | 0.167 | 0.172 | 0.441 | 0.514 |
| Reseach & Development Expenses
| 2.185 | 1.516 | 1.759 | 0 | 1.199 | 1.106 | 0.711 | 0.734 | 0.831 | 0.741 | 0.741 | 0.741 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.037 | 8.314 | 6.393 | 4.776 | 5.238 | 5.722 | 5.527 | 7.299 | 5.285 | 5.332 | 5.125 | 4.97 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 14.556 | 11.387 | 11.401 | 9.421 | 4.423 | 5.333 | 5.373 | 6.394 | 4.658 | 5.361 | 8.249 | 7.699 | 0 | 0 | 0 |
| SG&A
| 25.546 | 19.701 | 17.794 | 14.198 | 9.661 | 11.055 | 10.9 | 13.692 | 9.943 | 10.693 | 13.374 | 12.669 | 0 | 0 | 0 |
| Other Expenses
| -0.034 | -0.015 | -1.67 | -1.433 | -0.371 | -0.392 | -0.29 | -0.85 | -0.783 | -0.403 | -0.714 | -0.512 | 11.543 | 23.38 | 26.75 |
| Operating Expenses
| 27.765 | 19.686 | 16.124 | 12.764 | 9.29 | 10.663 | 10.61 | 12.842 | 9.161 | 10.29 | 12.66 | 12.157 | 11.543 | 23.38 | 26.75 |
| Operating Income
| -4.486 | -1.432 | 2.427 | 4.413 | 2.196 | -0.195 | -4.158 | -7.19 | 2.913 | 3.898 | 3.24 | 3.097 | 1.735 | 2.646 | 2.214 |
| Operating Income Ratio
| -0.049 | -0.017 | 0.032 | 0.079 | 0.037 | -0.003 | -0.061 | -0.093 | 0.037 | 0.04 | 0.035 | 0.034 | 0.022 | 0.045 | 0.039 |
| Total Other Income Expenses Net
| 0.511 | 0.128 | 0.131 | 287.628 | 0.032 | 2.021 | -1.367 | 31.952 | -0.131 | -0.298 | -0.386 | -0.515 | 0.525 | -0.291 | -0.148 |
| Income Before Tax
| -3.975 | -1.304 | 2.557 | 292.041 | 2.228 | 1.54 | -5.533 | 26.875 | 2.782 | 3.6 | 2.854 | 2.581 | 2.259 | 2.355 | 2.066 |
| Income Before Tax Ratio
| -0.044 | -0.015 | 0.034 | 5.24 | 0.037 | 0.023 | -0.081 | 0.349 | 0.035 | 0.037 | 0.031 | 0.028 | 0.029 | 0.04 | 0.037 |
| Income Tax Expense
| 1.012 | -0.316 | -0.533 | 55.567 | 0.309 | 0.147 | -0.073 | 5.458 | 0.341 | 0.645 | 0.361 | 0.486 | 0.306 | 0.281 | 0.474 |
| Net Income
| -4.987 | -0.988 | 3.091 | 236.345 | 1.92 | 1.393 | -5.46 | 21.417 | 2.441 | 2.955 | 2.493 | 2.095 | 1.953 | 1.86 | 1.361 |
| Net Income Ratio
| -0.055 | -0.012 | 0.041 | 4.241 | 0.032 | 0.021 | -0.08 | 0.278 | 0.031 | 0.03 | 0.027 | 0.023 | 0.025 | 0.031 | 0.024 |
| EPS
| -0.63 | -0.13 | 0.39 | 31.95 | 0.26 | 0.18 | -0.75 | 2.93 | 0.26 | 0.4 | 0.34 | 0.29 | 0.27 | 0.31 | 0.24 |
| EPS Diluted
| -0.63 | -0.13 | 0.39 | 31.95 | 0.24 | 0.18 | -0.75 | 2.93 | 0.26 | 0.4 | 0.34 | 0.29 | 0.27 | 0.31 | 0.18 |
| EBITDA
| -2.32 | 1.887 | 5.691 | 6.811 | 4.926 | 2.112 | -2.505 | 32.728 | 6.326 | 6.997 | 6.316 | 5.949 | 3.545 | 4.153 | 3.519 |
| EBITDA Ratio
| -0.025 | 0.022 | 0.075 | 0.122 | 0.083 | 0.031 | -0.037 | 0.425 | 0.079 | 0.071 | 0.068 | 0.065 | 0.046 | 0.07 | 0.062 |