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Warsaw - Delayed Quote PLN

Poltreg S.A. (PTG.WA)

34.20
-0.20
(-0.58%)
At close: 4:39:37 PM GMT+2
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
550
1,399
999
1,099
700
Cost of Revenue
3,914
2,786
1,123
282
243
Gross Profit
-3,364
-1,387
-124
817
457
Operating Expense
17,140
15,475
5,108
4,297
1,412
Operating Income
-20,504
-16,862
-5,232
-3,480
-955
Net Non Operating Interest Income Expense
2,132
3,311
3,265
-258
77
Pretax Income
-18,372
-13,551
-1,967
-3,738
-878
Net Income Common Stockholders
-18,372
-13,551
-1,967
-3,738
-878
Diluted NI Available to Com Stockholders
-18,372
-13,551
-1,967
-3,738
-878
Basic EPS
-3.94
-2.91
-0.42
-1.09
-0.26
Diluted EPS
-3.94
-2.91
-0.42
-1.09
-0.26
Basic Average Shares
4,669.32
4,663
4,663
3,415
3,321.74
Diluted Average Shares
4,889.32
4,883
4,883
3,415
3,331.03
Total Operating Income as Reported
-20,622
-16,862
-5,232
-3,480
-955
Rent Expense Supplemental
479
27
171
25
3
Total Expenses
21,054
18,261
6,231
4,579
1,655
Net Income from Continuing & Discontinued Operation
-18,372
-13,551
-1,967
-3,738
-878
Normalized Income
-18,372
-13,551
-1,967
-3,738
-878
Interest Income
2,536
3,667
3,495
--
185
Interest Expense
856
834
284
41
104
Net Interest Income
2,132
3,311
3,265
-258
77
EBIT
-17,516
-12,717
-1,683
-3,697
-774
EBITDA
-14,657
-11,666
-860
-3,122
-216
Reconciled Cost of Revenue
3,914
2,786
1,123
282
243
Reconciled Depreciation
2,858
1,051
823
575
557
Net Income from Continuing Operation Net Minority Interest
-18,372
-13,551
-1,967
-3,738
-878
Normalized EBITDA
-14,657
-11,666
-860
-3,122
-216
12/31/2020 - 11/23/2021

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