Unima 2000 Systemy Teleinformatyczne S.A. (U2K.WA)

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U2K.WA
Financials

6.56 (PLN) • At close December 14, 2023

Overview | Financials

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

	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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	6.253	5.594	3.944	5.498	6.376	7.314	8.075	9.775	10.301	7.008	6.683	8.828	9.721	11.1	9.675	15.026	13.419	9.657	8.013	11.136	12.1	10.532	9.718	12.169	11.037	9.03	10.285	12.041	12.867	10.073	6.558	7.526	9.816	9.778	6.261	13.484	10.583	6.287	7.05	7.406	6.07	6.79	6.81	6.536	10.134	8.047	4.581	6.187	6.142	4.9	4.242	4.858	5.483	3.966	3.471	10.915	4.529	4.536	5.184
Cost of Revenue Numbers are in millions	5.027	4.624	3.868	7.511	6.761	6.456	7.06	9.895	8.816	5.957	5.737	7.062	8.507	9.68	8.527	11.619	10.38	7.741	6.499	9.096	9.016	9.667	7.762	10.059	8.363	8.043	8.523	10.441	10.421	8.657	4.702	5.631	8.311	8.227	4.719	10.922	8.592	4.839	5.57	6.23	4.59	5.6	5.464	5.21	8.382	6.521	3.427	5.038	4.732	3.477	3.086	3.217	4.481	2.606	2.689	7.922	3.496	2.969	3.184
Gross Profit Numbers are in millions	1.226	0.97	0.076	-2.013	-0.385	0.858	1.015	-0.12	1.485	1.051	0.946	1.766	1.214	1.42	1.148	3.407	3.039	1.916	1.514	2.04	3.084	0.865	1.956	2.11	2.674	0.987	1.762	1.6	2.446	1.416	1.856	1.895	1.505	1.551	1.542	2.562	1.991	1.448	1.48	1.176	1.48	1.19	1.346	1.326	1.752	1.526	1.154	1.149	1.41	1.423	1.156	1.641	1.002	1.36	0.782	2.993	1.033	1.567	2
Gross Profit Ratio Numbers are in millions	0.196	0.173	0.019	-0.366	-0.06	0.117	0.126	-0.012	0.144	0.15	0.142	0.2	0.125	0.128	0.119	0.227	0.226	0.198	0.189	0.183	0.255	0.082	0.201	0.173	0.242	0.109	0.171	0.133	0.19	0.141	0.283	0.252	0.153	0.159	0.246	0.19	0.188	0.23	0.21	0.159	0.244	0.175	0.198	0.203	0.173	0.19	0.252	0.186	0.23	0.29	0.273	0.338	0.183	0.343	0.225	0.274	0.228	0.345	0.386
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.837	0.739	0.819	0.697	0.852	0.915	1.05	1.098	1.08	0.937	0.87	0.976	1.117	0.969	1.001	1.078	1.186	1.051	1.036	0.98	1.039	1.147	1.05	1.056	0.895	1.037	0.972	0.849	1.005	0.789	1.194	1.048	0.968	1.032	1.008	1.055	0.989	1.104	0.891	0.733	0.933	1.042	1.002	1.019	0.957	1.003	0.894	0.567	1.078	1.113	1.114	0.805	0.772	1.251	1.051	1.355	0.506	1.368	1.031
Selling & Marketing Expenses Numbers are in millions	0.106	0.157	0.158	0.429	0.454	0.495	0.423	0.389	0.527	0.538	0.631	0.601	0.701	0.738	0.781	0.982	0.961	0.846	0.728	0.653	0.705	0.73	0.646	0.689	0.623	0.484	0.459	0.414	0.574	0.575	0.433	0.441	0.534	0.533	0.419	0.426	0.563	0.392	0.332	0.31	0.451	0.405	0.392	0.31	0.204	0.289	0.235	0.111	0.21	0.171	0.236	0.098	0.253	0.24	0.27	0.281	0.312	0.234	0.223
SG&A Numbers are in millions	0.943	0.896	0.977	1.126	1.306	1.41	1.473	1.487	1.607	1.475	1.501	1.577	1.818	1.707	1.782	2.06	2.147	1.897	1.764	1.633	1.744	1.877	1.696	1.745	1.518	1.521	1.431	1.263	1.579	1.364	1.627	1.489	1.502	1.565	1.427	1.481	1.552	1.496	1.223	1.043	1.384	1.447	1.394	1.329	1.161	1.292	1.129	0.678	1.288	1.284	1.35	0.903	1.025	1.491	1.321	1.636	0.818	1.602	1.254
Other Expenses Numbers are in millions	0	0	-0.071	0.811	-0.216	0.101	-0.037	0.452	-1.063	0.008	-0.133	-0.069	-0.293	-0.159	-0.036	0.086	0.064	0.004	-0.083	0.101	0.019	-0.132	-0.113	0.148	-0.063	-0.074	-0.059	-0.014	0.007	-0.018	0.018	0.01	-0.029	0.003	-0.083	0.307	0.017	-0.13	-0.052	0.58	-0.007	-0.026	-0.045	-0.235	0.179	-0.14	-0.004	0.24	-0.012	0.087	-0.089	-0.058	0.011	0.154	-0.388	0.366	-0.105	-0.003	0.154
Operating Expenses Numbers are in millions	0.808	0.887	0.906	1.937	1.09	1.511	1.436	1.939	0.544	1.483	1.368	1.508	1.525	1.548	1.746	2.146	2.211	1.901	1.681	1.734	1.763	1.745	1.583	1.893	1.455	1.447	1.372	1.267	1.586	1.346	1.645	1.499	1.473	1.568	1.344	1.788	1.569	1.366	1.171	1.623	1.377	1.421	1.349	1.094	1.34	1.152	1.125	0.918	1.276	1.371	1.261	0.845	1.036	1.645	0.933	2.002	0.713	1.599	1.408
Operating Income Numbers are in millions	0.418	0.083	-0.83	-7.404	-1.475	-0.653	-0.421	-1.82	1.126	-0.232	-0.422	0.39	-0.311	-0.128	-0.598	1.406	0.828	0.015	-0.167	0.022	1.321	-0.88	0.373	-2.773	1.219	-0.46	0.39	0.122	0.86	0.07	0.211	0.392	0.032	-0.017	0.198	0.774	0.422	0.082	0.309	-0.447	0.103	-0.231	-0.003	0.232	0.412	0.374	0.029	0.175	0.137	0.052	-0.108	0.787	-0.034	-0.285	-0.151	0.988	0.226	-0.032	0.592
Operating Income Ratio Numbers are in millions	0.067	0.015	-0.21	-1.347	-0.231	-0.089	-0.052	-0.186	0.109	-0.033	-0.063	0.044	-0.032	-0.012	-0.062	0.094	0.062	0.002	-0.021	0.002	0.109	-0.084	0.038	-0.228	0.11	-0.051	0.038	0.01	0.067	0.007	0.032	0.052	0.003	-0.002	0.032	0.057	0.04	0.013	0.044	-0.06	0.017	-0.034	-0	0.035	0.041	0.046	0.006	0.028	0.022	0.011	-0.025	0.162	-0.006	-0.072	-0.044	0.091	0.05	-0.007	0.114
Total Other Income Expenses Net Numbers are in millions	-0.249	-0.162	-0.169	-0.115	-0.133	0.249	-0.001	0.03	0.01	-0.051	-0.002	-0.021	-0.026	-0.081	0.002	-0.177	-0.029	-0.076	-0.04	-0.06	-0.054	-0.013	-0.055	0.23	-0.365	-0.401	0.003	-0.038	-0.027	-0.061	-0.016	-0.128	0.039	-0.045	-0.007	0.005	-0.071	-0.061	-0.022	-0.29	-0.059	-0.056	-0.074	-0.022	0.044	0.018	0.095	0.049	0.066	0.135	0.142	0.426	0.1	0.238	0.02	0.069	-0.203	0.09	-0.112
Income Before Tax Numbers are in millions	0.169	-0.079	-0.999	-7.519	-1.608	-0.404	-0.422	-1.834	1.136	-0.283	-0.424	0.369	-0.337	-0.209	-0.596	1.229	0.799	-0.061	-0.207	-0.038	1.267	-0.893	0.318	-2.543	0.854	-0.861	0.393	0.084	0.833	0.009	0.195	0.264	0.071	-0.062	0.191	0.779	0.351	0.021	0.287	-0.737	0.044	-0.287	-0.077	0.21	0.456	0.392	0.124	0.224	0.203	0.187	0.034	1.213	0.066	-0.047	-0.131	1.057	0.023	0.058	0.48
Income Before Tax Ratio Numbers are in millions	0.027	-0.014	-0.253	-1.368	-0.252	-0.055	-0.052	-0.188	0.11	-0.04	-0.063	0.042	-0.035	-0.019	-0.062	0.082	0.06	-0.006	-0.026	-0.003	0.105	-0.085	0.033	-0.209	0.077	-0.095	0.038	0.007	0.065	0.001	0.03	0.035	0.007	-0.006	0.031	0.058	0.033	0.003	0.041	-0.1	0.007	-0.042	-0.011	0.032	0.045	0.049	0.027	0.036	0.033	0.038	0.008	0.25	0.012	-0.012	-0.038	0.097	0.005	0.013	0.093
Income Tax Expense Numbers are in millions	-0.1	-0.113	-0.05	1.18	-0.031	0.125	-0.035	-0.529	-0.338	0.019	0.121	0.171	-0.151	0.041	-0.006	0.177	0.202	-0.044	0.065	0.016	0.037	-0.007	0.096	0.231	0.131	-0.135	0.078	0.069	0.176	0.048	0.087	0.097	0.094	0.038	0.065	0.202	0.222	0.044	0.062	-0.048	0.028	0.008	0.014	0.052	0.101	0.047	0.095	-0.14	0.022	0.097	0.025	0.13	0.045	0.075	0.056	0.391	0.027	-0.042	0.071
Net Income Numbers are in millions	0.269	0.034	-0.949	-8.699	-1.577	-0.529	-0.387	-1.305	1.474	-0.302	-0.545	0.198	-0.186	-0.25	-0.59	1.052	0.597	-0.017	-0.272	-0.054	1.23	-0.886	0.222	-2.774	0.723	-0.726	0.315	0.015	0.657	-0.039	0.108	0.167	-0.019	-0.1	0.126	0.576	0.13	-0.023	0.225	-0.687	0.015	-0.292	-0.09	0.158	0.354	0.344	0.029	0.365	0.181	0.09	0.008	1.083	0.021	-0.122	-0.131	0.666	-0.004	0.1	0.409
Net Income Ratio Numbers are in millions	0.043	0.006	-0.241	-1.582	-0.247	-0.072	-0.048	-0.134	0.143	-0.043	-0.082	0.022	-0.019	-0.023	-0.061	0.07	0.044	-0.002	-0.034	-0.005	0.102	-0.084	0.023	-0.228	0.066	-0.08	0.031	0.001	0.051	-0.004	0.016	0.022	-0.002	-0.01	0.02	0.043	0.012	-0.004	0.032	-0.093	0.002	-0.043	-0.013	0.024	0.035	0.043	0.006	0.059	0.029	0.018	0.002	0.223	0.004	-0.031	-0.038	0.061	-0.001	0.022	0.079
EPS Numbers are in millions	0.1	0.01	-0.35	-3.18	-0.58	-0.19	-0.14	-0.48	0.54	-0.11	-0.2	0.072	-0.068	-0.091	-0.22	0.38	0.22	-0.006	-0.099	-0.02	0.45	-0.32	0.08	-1.01	0.26	-0.27	0.12	0.006	0.24	-0.014	0.04	0.061	-0.007	-0.037	0.05	0.21	0.05	-0.008	0.08	-0.25	0.01	-0.11	-0.033	0.058	0.13	0.13	0.01	0.13	0.07	0.03	0.003	0.4	0.01	-0.045	-0.049	0.25	-0.002	0.04	0.15
EPS Diluted Numbers are in millions	0.1	0.01	-0.35	-3.18	-0.58	-0.19	-0.14	-0.48	0.54	-0.11	-0.2	0.072	-0.068	-0.091	-0.22	0.38	0.22	-0.006	-0.099	-0.02	0.45	-0.32	0.08	-1.01	0.26	-0.27	0.12	0.006	0.24	-0.014	0.04	0.061	-0.007	-0.037	0.05	0.21	0.05	-0.008	0.08	-0.25	0.01	-0.11	-0.033	0.058	0.13	0.13	0.01	0.13	0.07	0.03	0.003	0.4	0.01	-0.045	-0.049	0.25	-0.002	0.04	0.15
EBITDA Numbers are in millions	0.685	0.188	-0.744	-7.362	-1.287	-0.129	-0.245	-1.696	1.305	-0.064	-0.127	0.33	0.274	0.186	-0.217	1.507	1.194	0.358	0.193	0.093	1.527	-0.647	0.57	-2.758	1.428	-0.241	0.647	0.32	1.09	0.293	0.443	0.331	0.319	0.188	0.397	1.025	0.703	0.363	0.574	-0.195	0.406	0.073	0.302	0.52	0.733	0.688	0.362	0.231	0.534	0.32	0.402	0.328	0.429	0.289	0.219	1.496	0.278	0.335	0.754
EBITDA Ratio Numbers are in millions	0.11	0.034	-0.189	-1.339	-0.202	-0.018	-0.03	-0.174	0.127	-0.009	-0.019	0.037	0.028	0.017	-0.022	0.1	0.089	0.037	0.024	0.008	0.126	-0.061	0.059	-0.227	0.129	-0.027	0.063	0.027	0.085	0.029	0.068	0.044	0.032	0.019	0.063	0.076	0.066	0.058	0.081	-0.026	0.067	0.011	0.044	0.08	0.072	0.085	0.079	0.037	0.087	0.065	0.095	0.068	0.078	0.073	0.063	0.137	0.061	0.074	0.145

Unima 2000 Systemy Teleinformatyczne S.A.

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