Xplus Statements
75
Data from Xplus`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Xplus Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10.755
-61.1 %
100
0.396
3.7
10.359
-60.6 %
96.3
—
0
2.248
20.9
11.054
-56 %
102.8
-0.695
-157.5 %
-6.5
0.318
3
—
0
-0.377
-199 %
-3.5
-0.059
-0.5
-0.318
-199.1 %
-3
-0.005
67.347
27.631
102.5 %
100
1.326
4.8
26.305
98.9 %
95.2
—
0
5.329
19.3
25.097
95.6 %
90.8
1.208
209 %
4.4
-0.827
-3
—
0
0.381
71.6 %
1.4
0.06
0.2
0.321
83.4 %
1.2
0.005
67.347
13.645
-18.4 %
100
0.422
3.1
13.223
-18.2 %
96.9
—
0
2.578
18.9
12.832
-7.7 %
94
0.391
-82.6 %
2.9
-0.169
-1.2
—
0
0.222
-87.1 %
1.6
0.047
0.3
0.175
-90.1 %
1.3
0.003
67.347
16.715
20.7 %
100
0.557
3.3
16.158
22.3 %
96.7
—
0
2.526
15.1
13.908
22.1 %
83.2
2.25
23.8 %
13.5
-0.524
-3.1
—
0
1.726
-25.4 %
10.3
-0.034
-0.2
1.76
-7.9 %
10.5
0.026
67.347
13.851
-52.5 %
100
0.639
4.6
13.212
-52.1 %
95.4
—
0
2.527
18.2
11.394
-49.3 %
82.3
1.818
-64.3 %
13.1
0.496
3.6
—
0
2.314
-57.6 %
16.7
0.404
2.9
1.91
-57.2 %
13.8
0.028
67.347
29.156
95.8 %
100
1.589
5.4
27.567
93.3 %
94.6
—
0
5.106
17.5
22.468
87.5 %
77.1
5.099
123.6 %
17.5
0.357
1.2
—
0
5.456
118.1 %
18.7
0.993
3.4
4.463
118.6 %
15.3
0.066
67.347
14.891
-15 %
100
0.63
4.2
14.261
-15 %
95.8
—
0
2.628
17.7
11.981
7.5 %
80.5
2.28
-59.5 %
15.3
-0.018
-0.1
0.236
1.6
2.502
-55.8 %
16.8
0.461
3.1
2.041
-59.6 %
13.7
0.03
67.347
17.52
53.4 %
100
0.743
4.2
16.778
59 %
95.8
—
0
2.019
11.5
11.145
32.1 %
63.6
5.633
165.9 %
32.1
-0.031
-0.2
0.05
0.3
5.655
167.9 %
32.3
0.599
3.4
5.056
198.3 %
28.9
0.075
67.347
11.424
-14.6 %
100
0.871
7.6
10.553
-12 %
92.4
—
0
1.843
16.1
8.435
-17.4 %
73.8
2.118
19.5 %
18.5
-0.012
-0.1
0.004
0.03
2.111
28.4 %
18.5
0.415
3.6
1.695
38.6 %
14.8
0.025
67.347
13.383
33.6 %
100
1.395
10.4
11.988
26.5 %
89.6
—
0
1.781
13.3
10.216
38.8 %
76.3
1.772
-16.3 %
13.2
-0.259
-1.9
—
0
1.644
-27.9 %
12.3
0.421
3.1
1.223
-33.3 %
9.1
0.018
67.347
10.019
-28.7 %
100
0.543
5.4
9.477
-28 %
94.6
—
0
1.785
17.8
7.361
-4.1 %
73.5
2.116
-61.5 %
21.1
-0.008
-0.08
0.171
1.7
2.28
-58 %
22.8
0.446
4.5
1.834
-60.3 %
18.3
0.027
67.347
14.045
59.2 %
100
0.876
6.2
13.169
62.3 %
93.8
—
0
1.293
9.2
7.676
22.3 %
54.7
5.493
198.6 %
39.1
-0.009
-0.06
-0.063
-0.4
5.429
242.3 %
38.7
0.81
5.8
4.619
248 %
32.9
0.069
67.347
8.822
-2.1 %
100
0.708
8
8.114
-3.8 %
92
—
0
1.122
12.7
6.275
-0.8 %
71.1
1.839
-12.8 %
20.8
-0.012
-0.1
-0.241
-2.7
1.586
-4.7 %
18
0.259
2.9
1.327
0.5 %
15
0.02
67.347
9.012
28.9 %
100
0.575
6.4
8.437
347.7 %
93.6
—
0
1.192
13.2
6.327
393.1 %
70.2
2.11
250.8 %
23.4
-0.012
-0.1
-0.434
-4.8
1.664
53.7 %
18.5
0.343
3.8
1.321
58.8 %
14.7
0.02
67.347
6.992
-27.9 %
100
5.108
73
1.885
-38.6 %
27
—
0
1.219
17.4
1.283
-0.6 %
18.4
0.601
-66.2 %
8.6
-0.009
-0.1
0.49
7
1.083
-32.9 %
15.5
0.251
3.6
0.832
-35.6 %
11.9
0.012
67.347
9.692
16.2 %
100
6.621
68.3
3.071
15.4 %
31.7
—
0
1.097
11.3
1.291
-11 %
13.3
1.779
46.9 %
18.4
-0.005
-0.06
-0.161
-1.7
1.612
23.3 %
16.6
0.322
3.3
1.291
26.1 %
13.3
0.019
67.347
8.34
-34.8 %
100
5.678
68.1
2.661
-30.2 %
31.9
—
0
0.827
9.9
1.451
-6.9 %
17.4
1.211
-46.3 %
14.5
-0.008
-0.09
0.105
1.3
1.308
-38.8 %
15.7
0.284
3.4
1.023
-40.9 %
12.3
0.015
67.347
12.801
107.1 %
100
8.99
70.2
3.811
167 %
29.8
—
0
1.42
11.1
1.558
91.1 %
12.2
2.253
268.1 %
17.6
-0.019
-0.1
-0.098
-0.8
2.136
257.4 %
16.7
0.405
3.2
1.731
254.9 %
13.5
0.026
67.347
6.182
-22 %
100
4.754
76.9
1.427
-65 %
23.1
—
0
0.74
12
0.815
-68.1 %
13.2
0.612
-59.7 %
9.9
-0.011
-0.2
-0.004
-0.06
0.598
-61.3 %
9.7
0.11
1.8
0.488
-69.2 %
7.9
0.007
67.347
7.922
39.2 %
100
3.847
48.6
4.075
126.8 %
51.4
—
0
0.921
11.6
2.555
94.3 %
32.2
1.521
215.5 %
19.2
-0.004
-0.05
0.018
0.2
1.544
255.7 %
19.5
-0.039
-0.5
1.583
443 %
20
0.024
67.347
5.69
2.3 %
100
3.893
68.4
1.797
-32.4 %
31.6
—
0
0.598
10.5
1.315
-43.1 %
23.1
0.482
37.7 %
8.5
-0.006
-0.1
-0.049
-0.9
0.434
-1.4 %
7.6
0.143
2.5
0.291
21.4 %
5.1
0.004
67.347
5.56
38.3 %
100
2.9
52.2
2.66
91.4 %
47.8
—
0
0.49
8.8
2.31
115.9 %
41.5
0.35
6.1 %
6.3
-0.01
-0.2
0.1
1.8
0.44
37.5 %
7.9
0.2
3.6
0.24
-11.1 %
4.3
—
68.09
4.02
-50.6 %
100
2.62
65.2
1.39
-73.1 %
34.6
—
0
0.55
13.7
1.07
-72 %
26.6
0.33
-75.4 %
8.2
—
0
—
0
0.32
-74.6 %
8
0.06
1.5
0.27
-73.3 %
6.7
—
67.35
8.13
83.9 %
100
2.97
36.5
5.16
160.6 %
63.5
—
0
0.52
6.4
3.82
118.3 %
47
1.34
458.3 %
16.5
—
0
-0.08
-1
1.26
425 %
15.5
0.25
3.1
1.01
260.7 %
12.4
0.01
67.35
4.42
-17.4 %
100
2.43
55
1.98
-27.7 %
44.8
—
0
0.57
12.9
1.75
-33.2 %
39.6
0.24
118.2 %
5.4
-0.01
-0.2
0.02
0.5
0.24
100 %
5.4
-0.04
-0.9
0.28
211.1 %
6.3
—
67.35
5.35
3.3 %
100
2.62
49
2.74
-1.1 %
51.2
—
0
0.56
10.5
2.62
24.8 %
49
0.11
-83.6 %
2.1
-0.01
-0.2
0.02
0.4
0.12
-78.6 %
2.2
0.03
0.6
0.09
-79.1 %
1.7
—
68.09
5.18
-21.4 %
100
2.41
46.5
2.77
-45.1 %
53.5
—
0
0.46
8.9
2.1
-52.9 %
40.5
0.67
11.7 %
12.9
—
0
-0.11
-2.1
0.56
-6.7 %
10.8
0.13
2.5
0.43
-12.2 %
8.3
0.01
67.35
6.59
61.1 %
100
1.53
23.2
5.05
113.1 %
76.6
—
0
0.47
7.1
4.46
116.5 %
67.7
0.6
100 %
9.1
—
0
0.01
0.2
0.6
106.9 %
9.1
0.12
1.8
0.49
113 %
7.4
0.01
67.35
4.09
0.2 %
100
1.73
42.3
2.37
9.2 %
57.9
—
0
0.46
11.2
2.06
19.1 %
50.4
0.3
-31.8 %
7.3
—
0
-0.01
-0.2
0.29
-32.6 %
7.1
0.05
1.2
0.23
-28.1 %
5.6
—
67.35
4.08
-34.8 %
100
1.91
46.8
2.17
-48 %
53.2
—
0
0.56
13.7
1.73
-47.9 %
42.4
0.44
-48.2 %
10.8
-0.01
-0.2
—
0
0.43
-50.6 %
10.5
0.11
2.7
0.32
-55.6 %
7.8
—
67.35
6.26
—
100
2.09
33.4
4.17
—
66.6
—
0
0.71
11.3
3.32
—
53
0.85
—
13.6
-0.01
-0.2
0.02
0.3
0.87
—
13.9
0.14
2.2
0.72
—
11.5
0.01
67.35