Render Cube Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	18.65	15.46	13.94	13.4	7.46	0.91
Revenue Growth (YoY)	40.09%	10.87%	4.05%	79.54%	723.54%	-
Cost of Revenue	4.17	3.59	2.81	1.51	1.05	0.66
Gross Profit	14.48	11.87	11.14	11.89	6.42	0.25
Selling, General & Admin	3.17	2.1	1.46	1.02	0.17	0.14
Other Operating Expenses	-0.13	-0.13	-0.07	-0.03	-0.02	-0.02
Operating Expenses	3.04	1.97	1.39	0.99	0.16	0.12
Operating Income	11.44	9.89	9.75	10.9	6.26	0.13
Interest Expense	-	-0	-0.04	-0	-0	-0
Interest & Investment Income	0.14	0.01	-	-	-	-
Other Non Operating Income (Expenses)	-1.92	-1.47	0.17	-0.1	0.16	-0.01
EBT Excluding Unusual Items	9.66	8.44	9.87	10.8	6.42	0.13
Gain (Loss) on Sale of Investments	-	0.06	-	-	-	-
Pretax Income	9.66	8.5	9.87	10.8	6.42	0.13
Income Tax Expense	1.7	0.9	1.88	2.06	0.57	0.01
Net Income	7.96	7.6	8	8.74	5.85	0.12
Net Income to Common	7.96	7.6	8	8.74	5.85	0.12
Net Income Growth	21.63%	-4.94%	-8.52%	49.30%	4970.34%	-
Shares Outstanding (Basic)	1	1	1	1	1	-
Shares Outstanding (Diluted)	1	1	1	1	1	-
Shares Change (YoY)	12.38%	0.67%	-	6.48%	-	-
EPS (Basic)	7.39	7.09	7.51	8.21	5.85	-
EPS (Diluted)	7.39	7.09	7.51	8.21	5.85	-
EPS Growth	8.23%	-5.57%	-8.52%	40.22%	-	-
Free Cash Flow	9.51	3.72	4.39	9.45	4.32	0.13
Free Cash Flow Per Share	8.83	3.47	4.12	8.88	4.32	-
Dividend Per Share	5.600	5.600	-	-	-	-
Gross Margin	77.63%	76.77%	79.86%	88.76%	85.99%	27.36%
Operating Margin	61.33%	64.00%	69.90%	81.36%	83.91%	14.57%
Profit Margin	42.68%	49.17%	57.34%	65.22%	78.43%	12.74%
Free Cash Flow Margin	50.98%	24.04%	31.47%	70.54%	57.90%	14.48%
EBITDA	14.72	12.25	10.16	10.91	-	-
EBITDA Margin	78.90%	79.27%	72.86%	81.45%	-	-
D&A For EBITDA	3.28	2.36	0.41	0.01	-	-
EBIT	11.44	9.89	9.75	10.9	6.26	0.13
EBIT Margin	61.33%	64.00%	69.90%	81.36%	83.91%	14.57%
Effective Tax Rate	17.61%	10.59%	19.03%	19.07%	8.82%	8.76%
Revenue as Reported	18.65	15.46	13.94	13.4	7.46	0.91

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.