Unima 2000 Systemy Teleinformatyczne S.A.
WSE:U2K.WA
6.56 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.263 | 33.767 | 39.324 | 46.115 | 43.486 | 41.293 | 41.539 | 33.381 | 37.404 | 27.076 | 29.298 | 21.471 | 17.778 | 25.164 | 25.993 |
| Cost of Revenue
| 27.788 | 30.405 | 33.776 | 36.239 | 35.541 | 34.055 | 34.221 | 26.888 | 29.923 | 21.884 | 23.54 | 16.333 | 12.993 | 17.571 | 18.958 |
| Gross Profit
| -0.525 | 3.362 | 5.548 | 9.876 | 7.945 | 7.238 | 7.318 | 6.493 | 7.481 | 5.192 | 5.758 | 5.138 | 4.785 | 7.593 | 7.035 |
| Gross Profit Ratio
| -0.019 | 0.1 | 0.141 | 0.214 | 0.183 | 0.175 | 0.176 | 0.195 | 0.2 | 0.192 | 0.197 | 0.239 | 0.269 | 0.302 | 0.271 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.514 | 3.985 | 4.063 | 4.351 | 4.216 | 3.96 | 3.837 | 4.056 | 4.039 | 3.71 | 3.873 | 3.872 | 3.879 | 4.26 | 4.863 |
| Selling & Marketing Expenses
| 1.801 | 2.085 | 2.821 | 3.517 | 2.734 | 2.255 | 1.996 | 1.927 | 1.713 | 1.558 | 1.038 | 0.728 | 0.861 | 1.05 | 1.018 |
| SG&A
| 5.315 | 6.07 | 6.884 | 7.868 | 6.95 | 6.215 | 5.833 | 5.983 | 5.752 | 5.268 | 4.911 | 4.6 | 4.74 | 5.31 | 5.881 |
| Other Expenses
| 0.426 | -1.121 | -0.557 | 0.071 | -0.125 | -0.001 | 0.011 | -0.099 | 0.142 | 0.502 | -0.2 | 0.186 | -0.281 | 0.412 | -0.134 |
| Operating Expenses
| 5.741 | 4.949 | 6.327 | 7.939 | 6.825 | 6.214 | 5.844 | 5.884 | 5.894 | 5.77 | 4.711 | 4.786 | 4.459 | 5.722 | 5.747 |
| Operating Income
| -9.72 | -1.587 | -0.799 | 2.082 | 0.836 | -1.966 | 1.263 | 0.605 | 1.587 | -0.578 | 1.047 | 0.256 | 0.317 | 1.774 | 1.125 |
| Operating Income Ratio
| -0.357 | -0.047 | -0.02 | 0.045 | 0.019 | -0.048 | 0.03 | 0.018 | 0.042 | -0.021 | 0.036 | 0.012 | 0.018 | 0.07 | 0.043 |
| Total Other Income Expenses Net
| -0.232 | 0.182 | 0.026 | -0.322 | -0.182 | -0.26 | -0.142 | -0.141 | -0.149 | -0.479 | 0.135 | 0.392 | 0.784 | -0.156 | -0.061 |
| Income Before Tax
| -9.952 | -1.405 | -0.773 | 1.76 | 0.654 | -2.226 | 1.121 | 0.464 | 1.438 | -1.057 | 1.182 | 0.648 | 1.101 | 1.618 | 1.064 |
| Income Before Tax Ratio
| -0.365 | -0.042 | -0.02 | 0.038 | 0.015 | -0.054 | 0.027 | 0.014 | 0.038 | -0.039 | 0.04 | 0.03 | 0.062 | 0.064 | 0.041 |
| Income Tax Expense
| 1.274 | -0.663 | 0.055 | 0.4 | 0.142 | 0.304 | 0.38 | 0.294 | 0.53 | 0.002 | 0.295 | 0.004 | 0.25 | 0.447 | 0.125 |
| Net Income
| -11.226 | -0.742 | -0.828 | 1.36 | 0.512 | -2.53 | 0.741 | 0.176 | 0.908 | -1.055 | 0.885 | 0.644 | 0.851 | 1.171 | 0.939 |
| Net Income Ratio
| -0.412 | -0.022 | -0.021 | 0.029 | 0.012 | -0.061 | 0.018 | 0.005 | 0.024 | -0.039 | 0.03 | 0.03 | 0.048 | 0.047 | 0.036 |
| EPS
| -4.1 | -0.27 | -0.3 | 0.5 | 0.19 | -0.92 | 0.27 | 0.06 | 0.33 | -0.39 | 0.31 | 0.33 | 0.31 | 0.4 | 0.35 |
| EPS Diluted
| -4.1 | -0.27 | -0.3 | 0.5 | 0.19 | -0.92 | 0.27 | 0.06 | 0.33 | -0.39 | 0.31 | 0.33 | 0.31 | 0.4 | 0.35 |
| EBITDA
| -9.384 | -0.818 | 0.444 | 3.243 | 1.824 | -1.28 | 2.357 | 1.359 | 2.665 | 0.879 | 2.303 | 1.18 | 1.135 | 2.96 | 2.115 |
| EBITDA Ratio
| -0.344 | -0.024 | 0.011 | 0.07 | 0.042 | -0.031 | 0.057 | 0.041 | 0.071 | 0.032 | 0.079 | 0.055 | 0.064 | 0.118 | 0.081 |