OPTeam Spólka Akcyjna (OPM.WA) - Quarterly Income Statement

Home
OPM.WA
Financials

5.62 (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	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	15.294	18.005	13.607	29.832	19.915	24.562	16.722	35.37	21.189	17.002	12.336	27.974	14.575	16.385	16.884	19.721	15.269	11.818	8.921	23.871	13.512	11.413	10.661	25.796	14.44	13.84	13.046	32.488	13.241	11.588	11.191	25.596	17.473	21.375	12.514	26.792	20.556	15.556	16.794	33.191	22.582	25.785	16.485	36.728	19.112	21.491	15.973	35.098	28.685	14.892	12.794	36.532	12.895	16.572	11.102	25.976	13.799
Cost of Revenue Numbers are in millions	12.5	14.741	11.491	20.441	15.604	17.998	14.872	28.801	16.08	13.134	10.44	22.136	10.629	13.194	11.613	13.624	11.249	8.806	7.415	18.918	10.965	9.798	10.091	22.34	12.018	11.365	11.216	29.564	11.877	10.684	9.939	24.997	15.307	18.574	10.315	22.631	17.482	13.292	14.218	28.11	18.875	22.975	13.894	30.593	15.663	18.328	12.82	29.597	23.997	16.2	6.422	63.907	0.305	15.549	6.291	32.543	0.393
Gross Profit Numbers are in millions	2.794	3.264	2.116	9.391	4.311	6.564	1.85	6.568	5.109	3.868	1.896	5.838	3.946	3.191	5.271	6.097	4.021	3.012	1.505	4.954	2.547	1.615	0.57	3.456	2.421	2.475	1.831	2.923	1.364	0.905	1.252	0.599	2.166	2.8	2.199	4.161	3.074	2.264	2.575	5.081	3.706	2.81	2.591	6.135	3.449	3.162	3.153	5.501	4.688	-1.309	6.373	-27.375	12.59	1.023	4.811	-6.567	13.406
Gross Profit Ratio Numbers are in millions	0.183	0.181	0.156	0.315	0.216	0.267	0.111	0.186	0.241	0.228	0.154	0.209	0.271	0.195	0.312	0.309	0.263	0.255	0.169	0.208	0.188	0.141	0.053	0.134	0.168	0.179	0.14	0.09	0.103	0.078	0.112	0.023	0.124	0.131	0.176	0.155	0.15	0.146	0.153	0.153	0.164	0.109	0.157	0.167	0.18	0.147	0.197	0.157	0.163	-0.088	0.498	-0.749	0.976	0.062	0.433	-0.253	0.972
Reseach & Development Expenses Numbers are in millions	0	0	3.643	0	0.906	0.302	0.377	0.847	0	0.401	0.433	0.433	0.433	0.257	0.257	0	0	0.306	0.306	1.199	0	0	0	1.106	0	0	0	0.711	0	0	0	0.734	0	0	0	0.831	0	0	0	0.741	0	0	0	0.741	0	0	0	0.741	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.827	2.646	2.297	4.535	2.316	1.468	2.05	3.924	1.543	1.131	1.716	2.582	1.374	1.275	1.162	1.372	1.186	0.891	1.327	1.292	1.325	1.269	1.352	1.61	1.449	1.315	1.348	1.544	1.368	1.355	1.26	3.254	1.216	1.341	1.487	1.558	1.348	1.229	1.151	1.605	1.215	1.296	1.215	1.583	1.19	1.167	1.185	1.458	1.139	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.862	4.695	3.872	4.01	3.929	3.742	2.876	2.873	2.972	3.066	2.475	4.183	2.535	2.417	2.266	3.675	2.046	1.528	2.173	1.096	1.183	1.073	1.072	1.501	1.344	1.187	1.302	1.622	1.251	1.419	1.081	1.985	1.469	1.449	1.491	1.383	1.102	1.125	1.049	1.784	1.146	1.417	1.013	2.391	2.112	2.072	1.674	2.602	1.913	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.689	7.34	6.17	8.544	6.245	5.21	4.925	6.798	4.515	4.197	4.191	6.765	3.909	3.693	3.428	5.047	3.232	2.419	3.499	2.388	2.508	2.342	2.423	3.111	2.793	2.501	2.649	3.167	2.619	2.774	2.341	5.239	2.685	2.791	2.978	2.94	2.449	2.354	2.2	3.389	2.362	2.714	2.228	3.974	3.301	3.239	2.86	4.06	3.053	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.16	0.111	-0.148	0	0	0	0.286	0.135	-0.511	0.446	-0.038	0.238	-0.075	-1.628	-0.116	-0.474	-0.776	-0.097	-0.086	0.132	-0.256	-0.011	-0.236	0.166	-0.355	-0.027	-0.176	0.168	-0.089	-0.103	-0.266	-0.531	-0.221	0.143	-0.242	-0.341	-0.059	-0.22	-0.163	0.093	-0.226	-0.092	-0.178	-0.136	-0.179	-0.16	-0.24	0.013	-0.249	-1.246	6.526	-27.619	12.025	0.504	4.404	-7.807	12.844
Operating Expenses Numbers are in millions	5.529	7.451	6.022	8.544	5.942	5.014	5.211	6.933	4.004	4.644	4.153	7.003	3.834	2.065	3.312	4.573	2.456	2.322	3.413	2.52	2.251	2.331	2.188	3.278	2.437	2.475	2.473	3.335	2.53	2.67	2.075	4.708	2.464	2.934	2.736	2.599	2.391	2.134	2.037	3.482	2.136	2.622	2.05	3.839	3.122	3.078	2.62	4.073	2.803	-1.246	6.526	-27.619	12.025	0.504	4.404	-7.807	12.844
Operating Income Numbers are in millions	-2.735	-4.187	-3.905	0.846	-1.631	1.561	-3.361	0.04	1.105	-0.5	-2.257	-0.861	0.112	1.216	1.96	1.46	1.565	0.69	-1.908	2.671	0.295	-0.716	-1.618	0.464	-0.016	0	-0.643	-0.404	-1.166	-1.766	-0.823	-6.222	-0.298	-0.134	-0.537	1.562	0.683	0.129	0.539	1.599	1.571	0.188	0.541	2.296	0.327	0.084	0.533	1.429	1.884	-0.063	-0.153	0.243	0.565	0.519	0.407	1.24	0.562
Operating Income Ratio Numbers are in millions	-0.179	-0.233	-0.287	0.028	-0.082	0.064	-0.201	0.001	0.052	-0.029	-0.183	-0.031	0.008	0.074	0.116	0.074	0.102	0.058	-0.214	0.112	0.022	-0.063	-0.152	0.018	-0.001	0	-0.049	-0.012	-0.088	-0.152	-0.074	-0.243	-0.017	-0.006	-0.043	0.058	0.033	0.008	0.032	0.048	0.07	0.007	0.033	0.063	0.017	0.004	0.033	0.041	0.066	-0.004	-0.012	0.007	0.044	0.031	0.037	0.048	0.041
Total Other Income Expenses Net Numbers are in millions	0.147	0.315	0.306	-0.065	0.331	-1.471	0.096	1.83	0.307	0.213	0.065	0.025	-0.447	-0.148	-0.246	289.775	-0.023	-0.446	0.018	-4.008	0.013	5.643	-0.052	-0.026	0.296	0.747	-0.018	-1.77	0.115	0.176	0.104	0.821	0.078	31.67	-0.086	-0.018	-0.04	-0.045	-0.028	-0.073	-0.065	-0.093	-0.066	-0.065	-0.099	-0.133	-0.09	-0.149	-0.138	-0.184	-0.044	0.777	-0.113	-0.074	-0.065	-0.094	-0.103
Income Before Tax Numbers are in millions	-2.588	-3.872	-3.599	0.781	-1.3	0.09	-3.266	-0.023	1.426	-0.515	-2.192	-0.841	0.197	1.068	2.133	291.235	2.452	0.244	-1.89	-1.338	0.309	4.927	-1.669	1.174	0.28	0.747	-0.66	-2.174	-1.051	-1.589	-0.719	-3.819	-0.22	31.536	-0.623	1.544	0.643	0.085	0.51	1.525	1.505	0.095	0.475	2.232	0.228	-0.049	0.443	1.279	1.746	-0.247	-0.198	1.02	0.453	0.444	0.342	1.146	0.459
Income Before Tax Ratio Numbers are in millions	-0.169	-0.215	-0.264	0.026	-0.065	0.004	-0.195	-0.001	0.067	-0.03	-0.178	-0.03	0.014	0.065	0.126	14.768	0.161	0.021	-0.212	-0.056	0.023	0.432	-0.157	0.046	0.019	0.054	-0.051	-0.067	-0.079	-0.137	-0.064	-0.149	-0.013	1.475	-0.05	0.058	0.031	0.005	0.03	0.046	0.067	0.004	0.029	0.061	0.012	-0.002	0.028	0.036	0.061	-0.017	-0.015	0.028	0.035	0.027	0.031	0.044	0.033
Income Tax Expense Numbers are in millions	0.207	-0.129	0.264	1.021	0.082	-0.323	-0.057	-0.429	0.36	-0.083	-0.165	-0.501	-0.091	-0.16	0.218	55.481	0.172	-0.091	0.005	-0.765	0.045	1.027	0.001	0.111	0.159	-0.132	0.008	-0.241	0.019	0.141	0.008	-0.359	-0.049	5.881	-0.015	0.129	0.058	0.046	0.108	0.221	0.268	0.055	0.102	0.222	0.055	-0.007	0.091	0.285	0.187	0.013	-0	0.082	0.057	0.109	0.059	0.057	0.034
Net Income Numbers are in millions	-2.795	-3.743	-3.863	-0.24	-1.382	0.413	-3.208	0.406	1.066	-0.432	-2.028	-0.34	0.288	1.228	1.914	235.754	2.28	0.335	-1.895	-0.573	0.263	3.9	-1.67	1.063	0.121	0.879	-0.668	-1.933	-1.07	-1.73	-0.727	-3.46	-0.171	25.655	-0.608	1.414	0.586	0.039	0.402	1.305	1.237	0.04	0.373	2.01	0.173	-0.042	0.352	0.994	1.559	-0.26	-0.198	0.938	0.396	0.336	0.283	0.876	0.425
Net Income Ratio Numbers are in millions	-0.183	-0.208	-0.284	-0.008	-0.069	0.017	-0.192	0.011	0.05	-0.025	-0.164	-0.012	0.02	0.075	0.113	11.954	0.149	0.028	-0.212	-0.024	0.019	0.342	-0.157	0.041	0.008	0.063	-0.051	-0.059	-0.081	-0.149	-0.065	-0.135	-0.01	1.2	-0.049	0.053	0.028	0.002	0.024	0.039	0.055	0.002	0.023	0.055	0.009	-0.002	0.022	0.028	0.054	-0.017	-0.015	0.026	0.031	0.02	0.025	0.034	0.031
EPS Numbers are in millions	-0.36	-0.48	-0.49	-0.031	-0.18	-0.02	-0.41	0.05	0.14	-0.056	-0.26	-0.043	0.04	0.16	0.19	32.3	0.31	0.046	-0.26	-0.079	0.04	0.53	-0.23	0.15	0.02	0.12	-0.092	-0.26	-0.15	-0.24	-0.1	-0.47	-0.023	3.51	-0.083	0.19	0.08	0.005	0.06	0.18	0.17	0.006	0.05	0.28	0.02	-0.006	0.05	0.14	0.21	-0.036	-0.027	0.13	0.05	0.046	0.04	0.12	0.05
EPS Diluted Numbers are in millions	-0.36	-0.48	-0.49	-0.031	-0.18	-0.02	-0.41	0.05	0.14	-0.055	-0.26	-0.043	0.04	0.16	0.19	29.85	0.28	0.042	-0.24	-0.073	0.03	0.5	-0.21	0.15	0.02	0.12	-0.085	-0.26	-0.15	-0.24	-0.1	-0.47	-0.023	3.51	-0.083	0.19	0.08	0.005	0.06	0.18	0.17	0.006	0.05	0.28	0.02	-0.006	0.05	0.14	0.21	-0.036	-0.027	0.13	0.05	0.046	0.04	0.12	0.05
EBITDA Numbers are in millions	-1.032	-2.379	-2.12	2.09	-0.361	2.611	-2.334	1.444	1.236	0.575	-1.514	0.652	0.828	1.148	2.736	292.475	2.098	0.951	-1.104	3.387	0.994	-0.043	-0.898	1.183	0.684	2.797	0.055	-0.912	-0.455	-1.032	-0.023	-4.798	0.537	32.526	0.472	2.489	1.57	0.937	1.33	2.251	2.347	1.034	1.259	2.988	1.098	0.939	1.284	2.146	2.585	0.649	0.568	0.936	1.284	1.147	0.932	1.71	0.96
EBITDA Ratio Numbers are in millions	-0.067	-0.132	-0.156	0.07	-0.018	0.106	-0.14	0.041	0.058	0.034	-0.123	0.023	0.057	0.07	0.162	14.83	0.137	0.08	-0.124	0.142	0.074	-0.004	-0.084	0.046	0.047	0.202	0.004	-0.028	-0.034	-0.089	-0.002	-0.187	0.031	1.522	0.038	0.093	0.076	0.06	0.079	0.068	0.104	0.04	0.076	0.081	0.057	0.044	0.08	0.061	0.09	0.044	0.044	0.026	0.1	0.069	0.084	0.066	0.07

OPTeam Spólka Akcyjna

WSE:OPM.WA Add to watchlist

WSE:OPM.WA