P

Poltreg SA
WSE:PTG

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Poltreg SA
WSE:PTG
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Price: 41 PLN 0.74% Market Closed
Market Cap: 191.2m PLN
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Income Statement

Earnings Waterfall
Poltreg SA

Revenue
900k PLN
Cost of Revenue
-12.1m PLN
Gross Profit
-11.2m PLN
Operating Expenses
-7.3m PLN
Operating Income
-18.5m PLN
Other Expenses
2.9m PLN
Net Income
-15.6m PLN

Income Statement
Poltreg SA

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Income Statement
Currency: PLN
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1
N/A
1
+8%
1
-8%
1
-17%
1
+40%
1
-7%
1
+15%
1
-7%
1
-36%
Gross Profit
Cost of Revenue
(3)
(4)
(4)
(5)
(7)
(9)
(13)
(13)
(12)
Gross Profit
(2)
N/A
(3)
-52%
(3)
-12%
(4)
-43%
(6)
-43%
(8)
-36%
(11)
-41%
(11)
-3%
(11)
+2%
Operating Income
Operating Expenses
(3)
(2)
(2)
(1)
(0)
(2)
(3)
(6)
(7)
Selling, General & Administrative
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(6)
(7)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
3
4
4
4
4
4
4
2
1
Operating Income
(4)
N/A
(5)
-10%
(5)
-11%
(5)
-1%
(6)
-19%
(10)
-58%
(14)
-38%
(17)
-24%
(19)
-10%
Pre-Tax Income
Interest Income Expense
(0)
1
2
3
4
4
4
3
3
Total Other Income
(0)
(0)
(1)
(0)
(0)
0
0
(0)
0
Pre-Tax Income
(4)
N/A
(4)
+7%
(4)
+10%
(2)
+47%
(2)
-11%
(5)
-149%
(10)
-81%
(14)
-38%
(16)
-15%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(4)
(4)
(4)
(2)
(2)
(5)
(10)
(14)
(16)
Net Income (Common)
(4)
N/A
(4)
+7%
(4)
+10%
(2)
+47%
(2)
-11%
(5)
-149%
(10)
-81%
(14)
-38%
(16)
-15%
EPS (Diluted)
-0.94
N/A
-0.83
+12%
-0.79
+5%
-0.42
+47%
-0.47
-12%
-1.16
-147%
-2.11
-82%
-2.91
-38%
-3.36
-15%