X
XTPL SA
WSE:XTP
XTPL SA
WSE:XTP
Price:
111
PLN
2.02%
Market Cap:
294.2m
PLN
Income Statement
Earnings Waterfall
XTPL SA
XTPL SA
|
Revenue
|
15.1m
PLN
|
|
Cost of Revenue
|
-20.3m
PLN
|
|
Gross Profit
|
-5.2m
PLN
|
|
Operating Expenses
|
-19.6m
PLN
|
|
Operating Income
|
-24.8m
PLN
|
|
Other Expenses
|
-199k
PLN
|
|
Net Income
|
-25m
PLN
|
Income Statement
XTPL SA
XTPL SA
Currency: PLN
Millions
TTM
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+1 144%
|
1
+106%
|
1
+36%
|
2
+31%
|
2
+19%
|
2
-1%
|
2
+4%
|
2
+5%
|
2
-25%
|
3
+53%
|
2
-17%
|
2
-4%
|
3
+35%
|
1
-49%
|
3
+83%
|
2
-11%
|
2
-11%
|
2
+3%
|
1
-31%
|
5
+225%
|
6
+20%
|
9
+55%
|
12
+37%
|
13
+7%
|
15
+15%
|
15
+1%
|
15
+1%
|
15
+2%
|
15
-5%
|
17
+17%
|
15
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(18)
|
(20)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-10%
|
(1)
-4%
|
(1)
+7%
|
(1)
+7%
|
(1)
+20%
|
(1)
-25%
|
(1)
-5%
|
(1)
+19%
|
(2)
-131%
|
(4)
-90%
|
(5)
-30%
|
(5)
-14%
|
(5)
+14%
|
(3)
+27%
|
(1)
+63%
|
(1)
+56%
|
(0)
+39%
|
(0)
-49%
|
(2)
-245%
|
(0)
+95%
|
(0)
-300%
|
2
N/A
|
5
+123%
|
6
+18%
|
8
+35%
|
8
-5%
|
7
-4%
|
7
-4%
|
4
-48%
|
(0)
N/A
|
(5)
-1 278%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(18)
|
(18)
|
(19)
|
(20)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(19)
|
(20)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(18)
|
(18)
|
(19)
|
(20)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(18)
|
(20)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(3)
-24%
|
(3)
-16%
|
(4)
-18%
|
(4)
-2%
|
(4)
-3%
|
(5)
-25%
|
(6)
-14%
|
(7)
-25%
|
(10)
-34%
|
(22)
-122%
|
(22)
-4%
|
(24)
-8%
|
(24)
-1%
|
(13)
+48%
|
(11)
+17%
|
(8)
+23%
|
(7)
+12%
|
(7)
-3%
|
(8)
-14%
|
(6)
+25%
|
(7)
-5%
|
(5)
+31%
|
(2)
+56%
|
(2)
+9%
|
1
N/A
|
(1)
N/A
|
(2)
-248%
|
(5)
-120%
|
(10)
-116%
|
(19)
-81%
|
(25)
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-24%
|
(3)
-16%
|
(4)
-19%
|
(4)
-2%
|
(4)
-2%
|
(5)
-25%
|
(6)
-14%
|
(7)
-26%
|
(10)
-34%
|
(22)
-122%
|
(22)
-3%
|
(24)
-8%
|
(24)
-1%
|
(13)
+48%
|
(11)
+15%
|
(9)
+20%
|
(7)
+14%
|
(8)
-5%
|
(9)
-11%
|
(7)
+24%
|
(7)
-6%
|
(5)
+33%
|
(2)
+52%
|
(2)
+4%
|
0
N/A
|
(1)
N/A
|
(3)
-125%
|
(5)
-86%
|
(10)
-113%
|
(19)
-82%
|
(25)
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(22)
|
(22)
|
(24)
|
(24)
|
(13)
|
(11)
|
(9)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(5)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
(5)
|
(10)
|
(19)
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-24%
|
(3)
-16%
|
(4)
-19%
|
(4)
-1%
|
(4)
-3%
|
(5)
-24%
|
(6)
-14%
|
(7)
-26%
|
(9)
-29%
|
(21)
-124%
|
(22)
-4%
|
(24)
-10%
|
(24)
0%
|
(13)
+47%
|
(11)
+15%
|
(9)
+20%
|
(7)
+14%
|
(8)
-5%
|
(9)
-11%
|
(7)
+24%
|
(7)
-6%
|
(5)
+33%
|
(2)
+52%
|
(2)
+4%
|
0
N/A
|
(1)
N/A
|
(3)
-124%
|
(5)
-87%
|
(10)
-113%
|
(19)
-82%
|
(25)
-33%
|
|
| EPS (Diluted) |
-1.35
N/A
|
-1.66
-23%
|
-1.93
-16%
|
-2.19
-13%
|
-2.21
-1%
|
-2.37
-7%
|
-2.94
-24%
|
-3.21
-9%
|
-4.04
-26%
|
-5.22
-29%
|
-11.17
-114%
|
-10.47
+6%
|
-12.5
-19%
|
-12.57
-1%
|
-6.66
+47%
|
-4.72
+29%
|
-4.23
+10%
|
-3.65
+14%
|
-3.82
-5%
|
-4.26
-12%
|
-3.24
+24%
|
-3.43
-6%
|
-2.29
+33%
|
-1.09
+52%
|
-1.05
+4%
|
0.1
N/A
|
-0.57
N/A
|
-1.12
-96%
|
-2.11
-88%
|
-4.38
-108%
|
-7.97
-82%
|
-10.66
-34%
|
|
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