Ovostar Union Public Company Limited (OVO.WA)

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OVO.WA
Financials

74.5 (PLN) • At close December 14, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	28.541	35.67	39.447	34.368	41.387	47.304	45.341	33.71	28.867	27.708	39.002	32.948	29.25	32.166	31.083	23.192	21.19	23.442	27.022	23.647	22.848	31.137	30.304	31.205	29.604	33.854	38.517	23.694	16.68	19.797	24.075	19.213	16.697	17.755	22.829	19.268	16.445	17.064	21.405	18.455	15.381	19.539	27.222	20.939	15.439	17.659	20.035	12.51	12.112	15.678
Cost of Revenue Numbers are in millions	19.494	25.625	19.484	18.721	26.178	35.525	38.035	7.857	25.877	41.092	36.346	28.614	29.531	25.261	28.085	20.459	17.1	19.845	42.501	22.102	23.038	23.315	23.262	25.221	23.111	22.674	22.967	16.978	14.07	13.902	14.239	14.781	12.45	10.173	12.468	11.445	10.208	9.07	15.772	10.952	11.516	9.725	11.073	12.343	11.926	10.537	7.849	9.216	8.062	6.115
Gross Profit Numbers are in millions	9.047	10.045	19.963	15.647	15.209	11.779	7.306	25.853	2.99	-13.384	2.656	4.334	-0.281	6.905	2.998	2.733	4.09	3.597	-15.479	1.545	-0.19	7.822	7.042	5.984	6.493	11.18	15.55	6.716	2.61	5.895	9.836	4.432	4.247	7.582	10.361	7.823	6.237	7.994	5.633	7.503	3.865	9.814	16.149	8.596	3.513	7.122	12.186	3.294	4.05	9.563
Gross Profit Ratio Numbers are in millions	0.317	0.282	0.506	0.455	0.367	0.249	0.161	0.767	0.104	-0.483	0.068	0.132	-0.01	0.215	0.096	0.118	0.193	0.153	-0.573	0.065	-0.008	0.251	0.232	0.192	0.219	0.33	0.404	0.283	0.156	0.298	0.409	0.231	0.254	0.427	0.454	0.406	0.379	0.468	0.263	0.407	0.251	0.502	0.593	0.411	0.228	0.403	0.608	0.263	0.334	0.61
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.657	1.155	-0.946	0.999	0.84	0.681	-0.501	0.874	1.354	0.265	-0.825	0.968	0.972	0.807	-0.683	0.842	0.818	0.944	-0.703	0.706	0.689	0.669	-0.345	0.541	0.567	0.388	-0.175	0.326	0.4	0.331	-0.143	0.258	0.385	0.281	-0.27	0.325	0.342	0.295	-0.994	0.539	0.546	0.676	-1.134	0.848	0.558	0.65	-0.322	0.426	0.519	0.409
Selling & Marketing Expenses Numbers are in millions	2.637	2.589	-0.269	5.299	2.975	2.68	1.052	3.787	4.119	1.406	0.997	2.268	1.882	1.757	2.305	1.958	1.556	1.802	1.396	1.862	2.225	2.604	1.715	2.278	2.205	2	1.585	1.914	1.015	1.129	0.57	1.42	0.859	0.928	1.008	0.589	0.373	0.351	-0.796	0.81	0.809	1.246	0.692	0.784	1.346	1.214	0.915	0.927	0.766	0.759
SG&A Numbers are in millions	4.294	3.744	-1.215	6.298	3.815	3.361	0.551	4.661	5.473	1.671	0.172	3.236	2.854	2.564	1.622	2.8	2.374	2.746	0.693	2.568	2.914	3.273	1.37	2.819	2.772	2.388	1.41	2.24	1.415	1.46	0.427	1.678	1.244	1.209	0.738	0.914	0.715	0.646	-1.79	1.349	1.355	1.922	-0.442	1.632	1.904	1.864	0.593	1.353	1.285	1.168
Other Expenses Numbers are in millions	0	0	0	0	0	-0.133	3.231	-0.128	-0.535	0.636	3.008	-0.167	-0.053	-0.094	1.498	-0.076	0.079	-0.244	5.116	0.034	-3.008	0.009	1.742	0.063	-0.003	-0.003	0.662	-0.144	0.007	0.01	0.25	-0.232	-0.09	-0.026	-0.51	-1.059	-1.116	-0.978	0.238	-0.696	-0.813	-0.341	-1.144	-1.248	-0.121	-0.049	1.228	-0.163	-0.398	-0.355
Operating Expenses Numbers are in millions	4.249	3.611	2.413	6.141	3.71	3.228	3.782	4.533	4.938	2.307	3.644	3.499	2.779	2.528	3.47	2.747	2.451	2.504	5.875	2.604	-0.064	3.285	3.221	2.88	2.81	2.385	1.905	2.302	1.422	1.47	0.608	1.446	1.21	1.265	0.49	-0.145	-0.371	-0.332	-1.5	0.762	0.624	1.581	-1.547	0.446	1.783	1.815	1.716	1.267	0.928	0.813
Operating Income Numbers are in millions	4.862	6.484	17.375	9.525	11.542	8.578	3.66	21.198	-1.948	-15.686	-0.998	0.857	-3.006	4.374	-0.466	1.785	1.68	1.043	-22.619	-1.027	-0.328	4.572	3.945	2.753	3.602	8.825	13.614	4.421	1.212	4.445	9.267	2.983	3.035	6.353	9.744	7.775	6.538	8.326	7.233	6.731	3.314	8.104	17.266	8.238	1.678	5.164	10.055	1.984	2.954	8.781
Operating Income Ratio Numbers are in millions	0.17	0.182	0.44	0.277	0.279	0.181	0.081	0.629	-0.067	-0.566	-0.026	0.026	-0.103	0.136	-0.015	0.077	0.079	0.044	-0.837	-0.043	-0.014	0.147	0.13	0.088	0.122	0.261	0.353	0.187	0.073	0.225	0.385	0.155	0.182	0.358	0.427	0.404	0.398	0.488	0.338	0.365	0.215	0.415	0.634	0.393	0.109	0.292	0.502	0.159	0.244	0.56
Total Other Income Expenses Net Numbers are in millions	1.604	0.513	3.866	-0.848	0.315	0.44	0.533	-0.821	0.412	-0.757	-0.147	0.358	-0.089	0.351	-0.555	-0.447	-0.402	0.142	-0.279	-0.019	-0.491	-0.062	-0.356	0.713	-0.511	-1.396	0.952	-0.339	-1.582	-0.146	1.1	0.194	-0.045	-0.179	0.44	-1.296	0.279	0.846	-0.103	0.865	0.057	-0.197	-1.07	-0.004	-0.026	-0.04	0.016	0.099	0.292	0.114
Income Before Tax Numbers are in millions	6.466	6.997	21.241	8.677	11.857	9.018	4.193	20.377	-1.536	-16.443	-1.212	1.215	-3.095	4.725	-1.021	1.338	1.278	1.185	-22.898	-1.046	-0.819	4.51	3.589	3.466	3.091	7.429	14.566	4.082	-0.37	4.299	10.367	3.177	2.99	6.174	10.184	6.479	6.817	9.172	7.13	7.596	3.371	7.907	16.196	8.234	1.652	5.124	10.071	2.083	3.246	8.895
Income Before Tax Ratio Numbers are in millions	0.227	0.196	0.538	0.252	0.286	0.191	0.092	0.604	-0.053	-0.593	-0.031	0.037	-0.106	0.147	-0.033	0.058	0.06	0.051	-0.847	-0.044	-0.036	0.145	0.118	0.111	0.104	0.219	0.378	0.172	-0.022	0.217	0.431	0.165	0.179	0.348	0.446	0.336	0.415	0.538	0.333	0.412	0.219	0.405	0.595	0.393	0.107	0.29	0.503	0.167	0.268	0.567
Income Tax Expense Numbers are in millions	0.124	0.029	5.343	0.225	0.209	0.041	0.495	0.009	-0.418	0.195	-0.02	-0.012	-0.227	0.01	0.145	0.019	0.012	0.012	-0.278	0.014	0.012	0.015	-0.025	0.027	0.014	0.1	-0.399	0.014	0.041	0.003	0.053	0.02	0.03	0.072	0.566	0.046	0.048	0.048	0.126	1.124	0.01	0.043	-0.119	0.061	0.006	0.031	0.233	0.01	0.005	0.05
Net Income Numbers are in millions	6.431	6.913	15.755	8.387	11.665	8.937	3.733	20.338	-1.118	-16.638	-1.172	1.018	-2.877	4.721	-1.187	1.318	1.41	1.161	-22.458	-1.03	-0.918	4.392	3.395	3.472	3.341	7.233	14.626	3.944	-0.39	4.277	10.139	3.105	2.942	5.967	9.346	6.12	6.59	8.898	6.832	7.476	3.322	7.709	15.978	7.989	1.62	5.002	9.632	2.095	3.087	8.642
Net Income Ratio Numbers are in millions	0.225	0.194	0.399	0.244	0.282	0.189	0.082	0.603	-0.039	-0.6	-0.03	0.031	-0.098	0.147	-0.038	0.057	0.067	0.05	-0.831	-0.044	-0.04	0.141	0.112	0.111	0.113	0.214	0.38	0.166	-0.023	0.216	0.421	0.162	0.176	0.336	0.409	0.318	0.401	0.521	0.319	0.405	0.216	0.395	0.587	0.382	0.105	0.283	0.481	0.167	0.255	0.551
EPS Numbers are in millions	1.07	1.15	2.63	1.4	1.94	1.49	0.62	3.39	-0.19	-2.77	-0.2	0.17	-0.48	0.79	-0.2	0.22	0.23	0.19	-3.74	-0.17	-0.15	0.73	0.57	0.58	0.56	1.21	2.44	0.66	-0.065	0.71	1.69	0.52	0.49	0.99	1.56	1.02	1.1	1.48	1.14	1.25	0.55	1.28	2.66	1.33	0.27	0.83	1.61	0.35	0.51	1.44
EPS Diluted Numbers are in millions	1.07	1.15	2.63	1.4	1.94	1.49	0.62	3.39	-0.19	-2.77	-0.2	0.17	-0.48	0.79	-0.2	0.22	0.23	0.19	-3.74	-0.17	-0.15	0.73	0.57	0.58	0.56	1.21	2.44	0.66	-0.065	0.71	1.69	0.52	0.49	0.99	1.56	1.02	1.1	1.48	1.14	1.25	0.55	1.28	2.66	1.33	0.27	0.83	1.61	0.35	0.51	1.44
EBITDA Numbers are in millions	7.087	7.81	21.958	10.143	12.816	9.988	4.335	22.147	-0.943	-14.646	0.191	2.343	-1.96	5.825	-0.55	1.041	2.505	2.348	-20.533	-0.062	0.759	5.4	3.208	3.984	4.478	9.632	13.894	5.16	2.011	5.268	11.234	3.862	4.064	7.065	11.454	7.488	7.704	9.936	8.156	8.637	4.218	9.395	18.147	8.16	3.127	6.695	11.696	3.073	4.153	9.633
EBITDA Ratio Numbers are in millions	0.248	0.219	0.557	0.295	0.31	0.211	0.096	0.657	-0.033	-0.529	0.005	0.071	-0.067	0.181	-0.018	0.045	0.118	0.1	-0.76	-0.003	0.033	0.173	0.106	0.128	0.151	0.285	0.361	0.218	0.121	0.266	0.467	0.201	0.243	0.398	0.502	0.389	0.468	0.582	0.381	0.468	0.274	0.481	0.667	0.39	0.203	0.379	0.584	0.246	0.343	0.614

Ovostar Union Public Company Limited

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