e-Xim IT S.A. (WSE:EXM)
126.00
0.00 (0.00%)
At close: Jun 8, 2026
e-Xim IT Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16.93 | 16.85 | 22.09 | 17.34 | 8.34 | 6.01 | |
Revenue Growth (YoY) | -22.98% | -23.71% | 27.37% | 107.94% | 38.72% | -2.28% |
Cost of Revenue | 10.1 | 10.22 | 11.03 | 8.39 | 3.56 | 1.33 |
Gross Profit | 6.83 | 6.63 | 11.06 | 8.95 | 4.78 | 4.68 |
Selling, General & Admin | 9.34 | 10.33 | 9.68 | 7.52 | 4.38 | 4.32 |
Other Operating Expenses | 0.14 | 0.14 | 0.13 | 0.07 | -0.06 | 0 |
Operating Expenses | 9.49 | 10.48 | 9.81 | 7.59 | 4.33 | 4.34 |
Operating Income | -2.67 | -3.86 | 1.24 | 1.36 | 0.45 | 0.34 |
Interest Expense | -0.01 | -0.01 | -0 | -0 | -0 | -0 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.03 | -0.07 | -0.01 | - |
Other Non Operating Income (Expenses) | -0.32 | -0.07 | -0.03 | -0.02 | -0.02 | -0.02 |
EBT Excluding Unusual Items | -2.98 | -3.92 | 1.18 | 1.26 | 0.41 | 0.32 |
Asset Writedown | -0.03 | -0.03 | - | - | -0.01 | - |
Pretax Income | -3.01 | -3.95 | 1.18 | 1.26 | 0.41 | 0.32 |
Income Tax Expense | -0.81 | -0.71 | 0.25 | 0.18 | 0.04 | 0.11 |
Net Income | -2.2 | -3.24 | 0.93 | 1.08 | 0.37 | 0.21 |
Net Income to Common | -2.2 | -3.24 | 0.93 | 1.08 | 0.37 | 0.21 |
Net Income Growth | - | - | -14.32% | 192.67% | 78.60% | -54.12% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | - | - | - | 8.67% | - | 23.29% |
EPS (Basic) | -16.40 | -24.21 | 6.93 | 8.08 | 3.00 | 1.68 |
EPS (Diluted) | -16.40 | -24.21 | 6.93 | 8.08 | 3.00 | 1.68 |
EPS Growth | - | - | -14.32% | 169.33% | 78.60% | -62.78% |
Free Cash Flow | -0.46 | -2.81 | 2.95 | -3.83 | 1.07 | -0.33 |
Free Cash Flow Per Share | -3.44 | -20.98 | 22.02 | -28.62 | 8.65 | -2.69 |
Gross Margin | 40.33% | 39.33% | 50.06% | 51.60% | 57.31% | 77.92% |
Operating Margin | -15.75% | -22.90% | 5.62% | 7.84% | 5.37% | 5.67% |
Profit Margin | -12.98% | -19.25% | 4.20% | 6.25% | 4.44% | 3.45% |
Free Cash Flow Margin | -2.72% | -16.68% | 13.36% | -22.11% | 12.79% | -5.53% |
EBITDA | -2.65 | -3.84 | 1.24 | 1.37 | 0.46 | 0.36 |
EBITDA Margin | -15.66% | -22.81% | 5.63% | 7.87% | 5.49% | 6.01% |
D&A For EBITDA | 0.02 | 0.01 | 0 | 0.01 | 0.01 | 0.02 |
EBIT | -2.67 | -3.86 | 1.24 | 1.36 | 0.45 | 0.34 |
EBIT Margin | -15.75% | -22.90% | 5.62% | 7.84% | 5.37% | 5.67% |
Effective Tax Rate | - | - | 21.38% | 14.20% | 8.69% | 34.65% |
Revenue as Reported | 16.93 | 16.85 | 22.09 | 17.34 | 8.34 | 6.01 |