Planet B2B S.A. (WSE:P2B)

Planet B2B Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1.53	1.27	0.63	1.36	0.36	-
Revenue Growth (YoY)	95.87%	103.78%	-54.01%	279.26%	-	-
Cost of Revenue	0.22	0.21	0.24	0.03	-	0.02
Gross Profit	1.31	1.06	0.38	1.33	0.36	-0.02
Selling, General & Admin	0.29	0.47	0.12	0.6	0.2	0.1
Other Operating Expenses	0.06	0.03	0	0.14	0.01	0
Operating Expenses	0.43	0.7	0.42	0.86	0.2	0.1
Operating Income	0.88	0.36	-0.03	0.47	0.15	-0.12
Interest Expense	-	-	-0.03	-0	-0.17	-0
Interest & Investment Income	0	0	0	-	-	-
Other Non Operating Income (Expenses)	0.07	-0.01	-0.01	0.01	-0.01	0
EBT Excluding Unusual Items	0.95	0.36	-0.08	0.48	-0.02	-0.12
Pretax Income	0.95	0.36	-0.08	0.48	-0.02	-0.12
Earnings From Continuing Operations	0.95	0.36	-0.08	0.48	-0.02	-0.12
Minority Interest in Earnings	-0.3	-0.06	0.04	-	-	-
Net Income	0.65	0.29	-0.04	0.48	-0.02	-0.12
Net Income to Common	0.65	0.29	-0.04	0.48	-0.02	-0.12
Shares Outstanding (Basic)	333	333	333	333	-	333
Shares Outstanding (Diluted)	333	333	333	333	-	333
EPS (Basic)	0.00	0.00	-0.00	0.00	-	-0.00
EPS (Diluted)	0.00	0.00	-0.00	0.00	-	-0.00
Free Cash Flow	0.69	0.11	0.23	0.04	0.14	0.06
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	-	0.00
Gross Margin	85.69%	83.56%	61.32%	97.98%	100.00%	-
Operating Margin	57.51%	28.54%	-5.55%	34.49%	42.82%	-
Profit Margin	42.59%	22.84%	-6.37%	34.95%	-6.50%	-
Free Cash Flow Margin	45.24%	8.67%	36.53%	3.15%	37.92%	-
EBITDA	1.06	0.56	0.26	0.59	-	-
EBITDA Margin	69.21%	43.99%	42.10%	43.27%	-	-
D&A For EBITDA	0.18	0.2	0.3	0.12	-	-
EBIT	0.88	0.36	-0.03	0.47	0.15	-0.12
EBIT Margin	57.51%	28.54%	-5.55%	34.49%	42.82%	-
Revenue as Reported	1.53	1.27	0.63	1.36	0.36	-

Source: S&P Capital IQ. Standard template. Financial Sources.