genXone S.A. (WSE:GX1)
4.390
0.00 (0.00%)
At close: Jan 23, 2026
genXone Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 2.03 | 1.79 | 2.39 | 10.59 | 23.2 | 20.47 | Upgrade | |
Revenue Growth (YoY) | 16.29% | -25.33% | -77.38% | -54.36% | 13.29% | 9907.48% | Upgrade |
Cost of Revenue | 1.12 | 1.15 | 1.8 | 4.63 | 7.7 | 8.8 | Upgrade |
Gross Profit | 0.9 | 0.64 | 0.6 | 5.96 | 15.49 | 11.68 | Upgrade |
Selling, General & Admin | 2.6 | 2.82 | 3.37 | 4.32 | 3.47 | 2.08 | Upgrade |
Other Operating Expenses | 0.26 | 0.15 | 0.12 | -0.15 | 0.3 | 0.59 | Upgrade |
Operating Expenses | 3.98 | 4.33 | 4.84 | 5.72 | 4.94 | 2.84 | Upgrade |
Operating Income | -3.08 | -3.69 | -4.24 | 0.24 | 10.56 | 8.84 | Upgrade |
Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade |
Interest & Investment Income | 0.22 | 0.32 | 0.54 | 0.44 | - | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.55 | -0.56 | -0.04 | -0.01 | -0 | -0.18 | Upgrade |
EBT Excluding Unusual Items | -3.41 | -3.93 | -3.74 | 0.67 | 10.54 | 8.65 | Upgrade |
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | - | 0.02 | -0.04 | - | - | Upgrade |
Pretax Income | -3.39 | -3.93 | -3.72 | 0.63 | 10.54 | 8.65 | Upgrade |
Income Tax Expense | 0.01 | -0 | -0 | 0.15 | 1.77 | 1.49 | Upgrade |
Net Income | -3.4 | -3.93 | -3.72 | 0.48 | 8.77 | 7.16 | Upgrade |
Net Income to Common | -3.4 | -3.93 | -3.72 | 0.48 | 8.77 | 7.16 | Upgrade |
Net Income Growth | - | - | - | -94.53% | 22.57% | - | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | - | 0.25% | 0.05% | - | - | - | Upgrade |
EPS (Basic) | -1.03 | -1.19 | -1.13 | 0.15 | 2.66 | 2.17 | Upgrade |
EPS (Diluted) | -1.03 | -1.19 | -1.13 | 0.15 | 2.66 | 2.17 | Upgrade |
EPS Growth | - | - | - | -94.53% | 22.57% | - | Upgrade |
Free Cash Flow | -2.73 | -2.28 | -4.68 | -0.19 | 10.44 | 2.32 | Upgrade |
Free Cash Flow Per Share | -0.82 | -0.69 | -1.42 | -0.06 | 3.17 | 0.70 | Upgrade |
Dividend Per Share | - | - | - | - | 1.000 | 0.650 | Upgrade |
Dividend Growth | - | - | - | - | 53.85% | - | Upgrade |
Gross Margin | 44.63% | 35.81% | 24.94% | 56.29% | 66.80% | 57.04% | Upgrade |
Operating Margin | -151.81% | -206.24% | -177.01% | 2.25% | 45.52% | 43.17% | Upgrade |
Profit Margin | -167.86% | -219.61% | -155.31% | 4.53% | 37.82% | 34.96% | Upgrade |
Free Cash Flow Margin | -134.53% | -127.60% | -195.62% | -1.77% | 45.01% | 11.33% | Upgrade |
EBITDA | -1.95 | -2.33 | -2.89 | 1.78 | 11.73 | 9.01 | Upgrade |
EBITDA Margin | -96.40% | -130.53% | -120.51% | 16.84% | 50.56% | 43.99% | Upgrade |
D&A For EBITDA | 1.12 | 1.35 | 1.35 | 1.54 | 1.17 | 0.17 | Upgrade |
EBIT | -3.08 | -3.69 | -4.24 | 0.24 | 10.56 | 8.84 | Upgrade |
EBIT Margin | -151.81% | -206.24% | -177.01% | 2.25% | 45.52% | 43.17% | Upgrade |
Effective Tax Rate | - | - | - | 23.83% | 16.79% | 17.26% | Upgrade |
Revenue as Reported | 2.03 | 1.79 | 2.39 | 10.59 | 23.2 | 20.47 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.