genXone S.A. (WSE:GX1)
5.74
-0.06 (-1.03%)
At close: Jun 5, 2026
genXone Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2.34 | 1.79 | 2.39 | 10.59 | 23.2 | |
Revenue Growth (YoY) | 31.07% | -25.33% | -77.38% | -54.36% | 13.29% |
Cost of Revenue | 0.99 | 1.15 | 1.8 | 4.63 | 7.7 |
Gross Profit | 1.35 | 0.64 | 0.6 | 5.96 | 15.49 |
Selling, General & Admin | 2.42 | 2.82 | 3.37 | 4.32 | 3.47 |
Other Operating Expenses | 0.22 | 0.15 | 0.12 | -0.15 | 0.3 |
Operating Expenses | 3.73 | 4.33 | 4.84 | 5.72 | 4.94 |
Operating Income | -2.38 | -3.69 | -4.24 | 0.24 | 10.56 |
Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 |
Interest & Investment Income | 0.17 | 0.32 | 0.54 | 0.44 | - |
Other Non Operating Income (Expenses) | -0.01 | 0.02 | -0.04 | -0.01 | -0 |
EBT Excluding Unusual Items | -2.21 | -3.35 | -3.74 | 0.67 | 10.54 |
Gain (Loss) on Sale of Assets | 0.1 | -0 | 0.02 | -0.04 | - |
Asset Writedown | -0.52 | -0.58 | - | - | - |
Pretax Income | -2.64 | -3.93 | -3.72 | 0.63 | 10.54 |
Income Tax Expense | 0 | -0 | -0 | 0.15 | 1.77 |
Net Income | -2.64 | -3.93 | -3.72 | 0.48 | 8.77 |
Net Income to Common | -2.64 | -3.93 | -3.72 | 0.48 | 8.77 |
Net Income Growth | - | - | - | -94.53% | 22.57% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | - | 0.25% | 0.05% | - | - |
EPS (Basic) | -0.80 | -1.19 | -1.13 | 0.15 | 2.66 |
EPS (Diluted) | -0.80 | -1.19 | -1.13 | 0.15 | 2.66 |
EPS Growth | - | - | - | -94.53% | 22.57% |
Free Cash Flow | -2.47 | -2.28 | -4.68 | -0.19 | 10.44 |
Free Cash Flow Per Share | -0.75 | -0.69 | -1.42 | -0.06 | 3.17 |
Dividend Per Share | - | - | - | - | 1.000 |
Dividend Growth | - | - | - | - | 53.85% |
Gross Margin | 57.77% | 35.81% | 24.94% | 56.29% | 66.80% |
Operating Margin | -101.51% | -206.24% | -177.01% | 2.25% | 45.52% |
Profit Margin | -112.63% | -219.61% | -155.31% | 4.53% | 37.82% |
Free Cash Flow Margin | -105.37% | -127.60% | -195.62% | -1.77% | 45.01% |
EBITDA | -1.3 | -2.33 | -2.89 | 1.78 | 11.73 |
EBITDA Margin | -55.27% | -130.53% | -120.51% | 16.84% | 50.56% |
D&A For EBITDA | 1.08 | 1.35 | 1.35 | 1.54 | 1.17 |
EBIT | -2.38 | -3.69 | -4.24 | 0.24 | 10.56 |
EBIT Margin | -101.51% | -206.24% | -177.01% | 2.25% | 45.52% |
Effective Tax Rate | - | - | - | 23.83% | 16.79% |
Revenue as Reported | 2.34 | 1.79 | 2.39 | 10.59 | 23.2 |