Optigis S.A. (WSE:OPI)
Poland flag Poland · Delayed Price · Currency is PLN
0.4580
-0.0080 (-1.72%)
At close: Apr 17, 2025

Optigis Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
18.926.744.922.97.37
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Revenue Growth (YoY)
180.63%37.04%69.57%-60.65%55.66%
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Cost of Revenue
12.322.93--2.6
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Gross Profit
6.613.814.922.94.78
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Selling, General & Admin
7.313.625.534.293.98
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Other Operating Expenses
0.02-0.02-0.18-1.79-2.13
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Operating Expenses
7.323.65.352.51.86
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Operating Income
-0.720.21-0.430.42.92
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Interest Expense
-1.02-0.25-0.35-0.21-0.15
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Interest & Investment Income
1.441.431.4400
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Currency Exchange Gain (Loss)
0-0.06-0.02-0.05
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Other Non Operating Income (Expenses)
-0.05-0.05-0.050.010.3
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EBT Excluding Unusual Items
-0.351.290.590.23.11
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Merger & Restructuring Charges
-0.27-0.08---
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Gain (Loss) on Sale of Investments
-1.38-1.38-1.38--0.15
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Gain (Loss) on Sale of Assets
0.01--1.730.02-
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Asset Writedown
--1.821.86-0.01
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Legal Settlements
--0.2--0
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Other Unusual Items
5.210.010.04-0.011.03
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Pretax Income
3.22-0.34-0.662.073.99
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Income Tax Expense
-0.38-0.11-0.520.020.58
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Earnings From Continuing Operations
3.6-0.22-0.142.053.42
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Net Income
3.6-0.22-0.142.053.42
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Net Income to Common
3.6-0.22-0.142.053.42
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Net Income Growth
----39.90%170.72%
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Shares Outstanding (Basic)
6666666666
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Shares Outstanding (Diluted)
6666666666
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EPS (Basic)
0.05-0.00-0.000.030.05
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EPS (Diluted)
0.05-0.00-0.000.030.05
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EPS Growth
----39.90%170.73%
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Free Cash Flow
2.64-0.10.15-1.230.25
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Free Cash Flow Per Share
0.04-0.000.00-0.020.00
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Gross Margin
34.92%56.48%100.00%100.00%64.76%
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Operating Margin
-3.78%3.11%-8.73%13.89%39.53%
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Profit Margin
19.05%-3.33%-2.78%70.75%46.31%
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Free Cash Flow Margin
13.94%-1.55%3.08%-42.48%3.41%
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EBITDA
-0.60.22-0.420.653.18
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EBITDA Margin
-3.18%3.23%-8.58%22.39%43.17%
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D&A For EBITDA
0.110.010.010.250.27
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EBIT
-0.720.21-0.430.42.92
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EBIT Margin
-3.78%3.11%-8.73%13.89%39.53%
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Effective Tax Rate
---0.94%14.46%
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Revenue as Reported
----7.37
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.