VIGO System S.A. (VGO.WA) - Quarterly Income Statement

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VGO.WA
Financials

500 (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
Revenue Numbers are in millions	22.721	15.842	21.819	17.204	18.256	18.749	20.331	16.82	18.995	11.728	22.254	16.651	18.011	14.582	14.264	12.888	13.895	12.404	11.071	11.915	8.446	11.457	9.22	9.336	9.803	9.059	5.585	6.735	8.565	6.295	7.67	6.183	7.022	4.689	4.464	7.423	8.144	5.565	4.572	4.75	6.087	5.067	4.897	4.897	5.428	5.428
Cost of Revenue Numbers are in millions	11.838	8.249	11.296	8.567	9.824	9.43	11.896	8.788	9.01	3.101	9.595	5.062	6.512	5.221	3.428	5.1	4.534	4.785	3.911	4.312	3.526	4.126	4.931	4.228	4.108	3.669	3.114	2.83	3.161	2.212	2.208	2.386	3.067	2.698	2.471	3.022	3.362	2.796	2.459	2.198	2.535	2.494	2.671	2.671	2.555	2.555
Gross Profit Numbers are in millions	10.883	7.593	10.523	8.637	8.432	9.319	8.435	8.032	9.985	8.627	12.659	11.589	11.499	9.361	10.836	7.788	9.361	7.619	7.16	7.603	4.92	7.331	4.289	5.108	5.695	5.39	2.471	3.905	5.404	4.083	5.461	3.797	3.955	1.991	1.993	4.4	4.782	2.769	2.114	2.552	3.552	2.573	2.226	2.226	2.873	2.873
Gross Profit Ratio Numbers are in millions	0.479	0.479	0.482	0.502	0.462	0.497	0.415	0.478	0.526	0.736	0.569	0.696	0.638	0.642	0.76	0.604	0.674	0.614	0.647	0.638	0.583	0.64	0.465	0.547	0.581	0.595	0.442	0.58	0.631	0.649	0.712	0.614	0.563	0.425	0.446	0.593	0.587	0.498	0.462	0.537	0.584	0.508	0.455	0.455	0.529	0.529
Reseach & Development Expenses Numbers are in millions	0	0	0	0	2.515	0	3.543	0	1.514	0	2.694	0	1.302	0	2.169	0	1.063	0	1.712	0	0.859	0	1.444	0	0.695	0	1.179	0	0	0	0.915	0	0	0	0.551	0	0	0	0.422	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.545	5.313	4.719	4.716	4.845	4.187	3.861	4.567	6.516	5.73	5.538	4.858	5.207	4.414	4.23	3.314	4.102	4.208	3.696	2.91	3.042	2.59	2.066	1.506	2.37	1.742	1.154	1.287	1.5	1.525	1.076	0.858	1.063	0.931	0.984	0.826	0.976	1.009	0.866	0.645	0.645	0.701	0.676	0.676	0.855	0.855
Selling & Marketing Expenses Numbers are in millions	3.286	2.923	2.424	2.283	1.264	2.996	1.895	3.186	3.368	1.946	1.82	0.893	0.892	0.743	1.218	0.812	0.793	0.551	0.571	0.613	0.522	0.664	0.598	0.558	0.502	0.493	0.347	0.312	0.531	0.432	0.443	0.427	0.376	0.433	0.252	0.302	0.328	0.233	0.151	0.144	0.156	0.126	0.14	0.14	0.122	0.122
SG&A Numbers are in millions	9.831	8.236	7.143	6.999	6.109	7.183	5.756	7.753	9.884	7.676	7.358	5.751	6.099	5.157	5.448	4.126	4.895	4.759	4.267	3.523	3.564	3.254	2.664	2.064	2.872	2.235	1.501	1.599	2.031	1.957	1.519	1.285	1.44	1.363	1.236	1.128	1.304	1.242	1.017	0.788	0.801	0.827	0.815	0.815	0.977	0.977
Other Expenses Numbers are in millions	-0.472	0	0	0	0	-1.575	-1.634	-1.346	-1.636	-0.604	-2.005	-1.373	-1.155	-0.999	-1.189	-0.632	-0.941	-1.125	-1.183	-0.287	-0.482	-0.095	-0.49	-0.555	-0.415	-0.395	-0.75	-0.397	-0.394	-0.36	0.557	-0.36	-0.344	-0.345	-0.297	-0.242	-0.177	-0.208	-0.933	-0.212	-0.323	0.006	0	0	0	0
Operating Expenses Numbers are in millions	9.359	8.236	7.143	6.171	5.483	5.608	4.122	6.407	8.248	7.072	5.353	4.378	4.944	4.158	4.259	3.494	3.954	3.634	3.084	3.236	3.082	3.159	2.174	1.509	2.457	1.84	0.751	1.202	1.637	1.597	2.076	0.925	1.096	1.018	0.939	0.885	1.127	1.034	0.084	0.577	0.477	0.834	0.686	0.686	0.836	0.836
Operating Income Numbers are in millions	1.034	-0.643	3.38	2.465	4.756	4.15	4.028	1.7	1.736	1.556	6	7.211	6.555	5.203	6.545	4.294	5.408	3.984	3.641	4.366	1.838	4.173	2.382	3.597	3.238	3.55	0.795	2.703	3.768	2.486	3.177	2.875	2.859	0.973	-8.453	3.546	3.659	1.732	-4.778	1.962	2.395	1.739	1.479	1.479	2.06	2.06
Operating Income Ratio Numbers are in millions	0.046	-0.041	0.155	0.143	0.261	0.221	0.198	0.101	0.091	0.133	0.27	0.433	0.364	0.357	0.459	0.333	0.389	0.321	0.329	0.366	0.218	0.364	0.258	0.385	0.33	0.392	0.142	0.401	0.44	0.395	0.414	0.465	0.407	0.208	-1.893	0.478	0.449	0.311	-1.045	0.413	0.393	0.343	0.302	0.302	0.379	0.379
Total Other Income Expenses Net Numbers are in millions	-0.469	-0.176	0.233	-2.044	-0.1	-1.136	0.706	-1.421	-0.081	-0.54	-0.266	-0.426	0.434	-0.298	-0.522	-0.492	0.198	-1.35	0.008	-0.62	0.106	-0.038	0.321	-0.197	0.317	0.096	-1.211	0.113	0.078	-0.016	-0.073	-0.116	0.148	0.028	-0.304	0.162	0.149	-0.444	-0.673	-0.02	-0.805	0.008	0.044	0.044	-0.051	-0.051
Income Before Tax Numbers are in millions	0.565	-0.819	3.613	0.421	4.656	3.014	4.734	0.279	1.655	1.016	5.734	6.785	6.989	4.905	6.055	3.802	5.605	2.635	4.084	3.747	1.944	4.134	2.436	3.402	3.555	3.646	0.509	2.816	3.845	2.47	3.312	2.756	3.007	1.002	0.751	3.677	3.805	1.292	1.357	1.956	2.27	1.747	1.522	1.522	2.009	2.009
Income Before Tax Ratio Numbers are in millions	0.025	-0.052	0.166	0.024	0.255	0.161	0.233	0.017	0.087	0.087	0.258	0.407	0.388	0.336	0.424	0.295	0.403	0.212	0.369	0.314	0.23	0.361	0.264	0.364	0.363	0.402	0.091	0.418	0.449	0.392	0.432	0.446	0.428	0.214	0.168	0.495	0.467	0.232	0.297	0.412	0.373	0.345	0.311	0.311	0.37	0.37
Income Tax Expense Numbers are in millions	0.076	0.038	13.684	-0.229	0.307	0.514	6.695	-2.77	-0.868	-2.592	-5.596	-1.821	-0.027	-0.49	-14.459	-0.025	0.023	0.01	0.001	0.023	0.079	0.012	-0.011	0.139	0.022	0.007	-0.011	0.014	0.071	0.024	0.009	0.012	0.012	0.038	0.016	0.024	-0.008	0.024	0.008	0.007	0.016	0.011	0.03	0.03	0.032	0.032
Net Income Numbers are in millions	0.49	-0.857	-10.071	0.65	4.349	2.5	-1.961	3.048	2.523	3.608	11.33	8.606	7.018	5.394	20.513	3.827	5.582	2.625	4.083	3.723	1.944	4.134	2.447	3.402	3.533	3.639	0.52	2.802	3.775	2.445	3.303	2.862	2.995	0.939	0.735	3.653	3.813	1.267	1.349	1.948	2.254	1.736	1.493	1.493	1.977	1.977
Net Income Ratio Numbers are in millions	0.022	-0.054	-0.462	0.038	0.238	0.133	-0.096	0.181	0.133	0.308	0.509	0.517	0.39	0.37	1.438	0.297	0.402	0.212	0.369	0.312	0.23	0.361	0.265	0.364	0.36	0.402	0.093	0.416	0.441	0.388	0.431	0.463	0.427	0.2	0.165	0.492	0.468	0.228	0.295	0.41	0.37	0.343	0.305	0.305	0.364	0.364
EPS Numbers are in millions	0.56	-0.98	-13.81	0.89	5.97	3.43	-2.69	4.18	3.46	4.95	15.54	11.8	9.63	7.4	28.14	5.25	7.66	3.6	5.6	5.11	2.67	5.67	3.36	4.67	4.85	4.99	0.71	3.84	5.18	3.35	4.53	3.93	4.11	1.29	1.01	5.01	5.23	1.74	1.85	8.56	3.09	2.5	2.15	2.15	2.85	2.85
EPS Diluted Numbers are in millions	0.56	-0.98	-13.81	0.89	5.97	3.43	-2.69	4.18	3.46	4.95	15.54	11.8	9.63	7.4	28.14	5.25	7.66	3.6	5.6	5.11	2.67	5.67	3.36	4.67	4.85	4.99	0.71	3.84	5.18	3.35	4.53	3.93	4.11	1.29	1.01	5.01	5.23	1.74	1.85	8.56	3.09	2.5	2.15	2.15	2.85	2.85
EBITDA Numbers are in millions	5.482	3.88	6.707	5.762	7.681	6.982	6.734	3.348	4.968	3.332	7.713	8.914	8.687	6.875	6.425	5.863	6.964	5.484	5.211	5.569	2.875	5.118	3.269	4.638	4.598	4.471	1.221	3.658	4.315	3.666	3.842	3.491	3.718	1.466	1.629	4.178	4.275	1.75	2.52	2.392	3.311	2.113	1.81	1.647	2.228	2.228
EBITDA Ratio Numbers are in millions	0.241	0.245	0.307	0.335	0.421	0.372	0.331	0.199	0.262	0.284	0.347	0.535	0.482	0.471	0.45	0.455	0.501	0.442	0.471	0.467	0.34	0.447	0.355	0.497	0.469	0.494	0.219	0.543	0.504	0.582	0.501	0.565	0.529	0.313	0.365	0.563	0.525	0.314	0.551	0.503	0.544	0.417	0.37	0.336	0.41	0.41

VIGO System S.A.

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