Sfinks Statements
SF
Data from Sfinks`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:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Sfinks 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
25.388
-4.7 %
100
17.596
69.3
7.792
11.6 %
30.7
—
0
6.085
24
6.172
15.5 %
24.3
1.62
-1.1 %
6.4
-2.952
-11.6
-1.622
-6.4
-2.634
-251.2 %
-10.4
0.181
0.7
-2.815
-538.3 %
-11.09
-0.074
37.941
26.645
-2.2 %
100
19.663
73.8
6.982
-10.3 %
26.2
—
0
5.492
20.6
5.344
63.4 %
20.1
1.638
-63.7 %
6.1
-3.179
-11.9
-0.134
-0.5
-0.75
-121.4 %
-2.8
-0.309
-1.2
-0.441
-107.4 %
-1.7
-0.012
37.941
27.24
1.8 %
100
19.458
71.4
7.782
20.1 %
28.6
—
0
4.048
14.9
3.271
-23.5 %
12
4.511
105 %
16.6
-2.072
-7.6
0.087
0.3
3.501
246.4 %
12.9
-2.468
-9.06
5.969
357.6 %
21.9
0.157
37.958
26.757
7.2 %
100
20.279
75.8
6.478
-2.4 %
24.2
—
0
5.25
19.6
4.278
128.8 %
16
2.2
-89.8 %
8.2
-4.617
-17.3
-0.382
-1.4
-2.391
-110.2 %
-8.9
-0.074
-0.3
-2.317
-110.5 %
-8.7
-0.061
37.941
24.954
15.4 %
100
18.315
73.4
6.639
19.1 %
26.6
—
0
6.867
27.5
-14.877
-357 %
-59.6
21.516
10249.1 %
86.2
-3.121
-12.5
5.988
24
23.396
496.1 %
93.8
1.225
4.9
22.171
610.7 %
88.8
0.591
37.529
21.622
-4.6 %
100
16.046
74.2
5.576
-20.5 %
25.8
—
0
5.978
27.6
5.788
-4.3 %
26.8
-0.212
-121.9 %
-1
-3.005
-13.9
-1.031
-4.8
-5.907
-2301.2 %
-27.3
-1.566
-7.2
-4.341
-62.3 %
-20.08
-0.135
32.2
22.658
-8.3 %
100
15.645
69
7.013
-3.6 %
31
—
0
6.369
28.1
6.047
114.7 %
26.7
0.966
-78.3 %
4.3
-3.209
-14.2
10.984
48.5
-0.246
78.2 %
-1.09
2.428
10.7
-2.674
-213.1 %
-11.8
-0.083
32.2
24.696
109.6 %
100
17.42
70.5
7.276
3063.5 %
29.5
—
0
5.162
20.9
2.816
-46.6 %
11.4
4.46
188.4 %
18.1
-3.727
-15.09
-0.787
-3.2
-1.129
-174.5 %
-4.6
-0.275
-1.1
-0.854
-177.2 %
-3.5
-0.027
32.2
11.781
147.4 %
100
11.551
98
0.23
105.4 %
2
—
0
5.907
50.1
5.276
-3.2 %
44.8
-5.046
5.5 %
-42.8
-0.981
-8.3
10.005
84.9
1.516
117.8 %
12.9
0.41
3.5
1.106
113.5 %
9.4
0.034
32.2
4.761
-44.4 %
100
4.649
97.6
0.112
116.3 %
2.4
—
0
5.42
113.8
5.453
5.8 %
114.5
-5.341
8.6 %
-112.2
-3.048
-64.02
-0.026
-0.5
-8.511
59.7 %
-178.8
-0.319
-6.7
-8.192
71.9 %
-172.06
-0.254
32.2
8.565
-67.2 %
100
9.252
108
-0.687
-112.6 %
-8.02
—
0
5.926
69.2
5.154
20.1 %
60.2
-5.841
-604.4 %
-68.2
-3.177
-37.09
-2.34
-27.3
-21.124
-836.3 %
-246.6
8.006
93.5
-29.13
-856.7 %
-340.1
-0.905
32.2
26.098
136.1 %
100
20.65
79.1
5.448
395 %
20.9
—
0
4.153
15.9
4.29
14.3 %
16.4
1.158
120.7 %
4.4
-3.658
-14.02
0.076
0.3
-2.256
84.6 %
-8.6
0.789
3
-3.045
78.8 %
-11.7
-0.095
32.2
11.056
-65 %
100
12.903
116.7
-1.847
-148.7 %
-16.7
—
0
5.469
49.5
3.753
-30.1 %
33.9
-5.6
-254.7 %
-50.7
-2.186
-19.8
-0.048
-0.4
-14.692
13.8 %
-132.9
-0.325
-2.9
-14.367
1.4 %
-129.9
-0.446
32.2
31.617
-26.6 %
100
27.826
88
3.791
-63.2 %
12
—
0
5.418
17.1
5.37
-17.1 %
17
-1.579
-141.4 %
-5
-8.399
-26.6
-0.352
-1.1
-17.052
-1019.6 %
-53.9
-2.487
-7.9
-14.565
-686.9 %
-46.07
-0.452
32.2
43.086
-5.6 %
100
32.791
76.1
10.295
14.8 %
23.9
—
0
7.169
16.6
6.479
-22.7 %
15
3.816
551.2 %
8.9
-1.886
-4.4
-0.305
-0.7
-1.523
85.1 %
-3.5
0.328
0.8
-1.851
78.5 %
-4.3
-0.059
31.208
45.621
7.2 %
100
36.651
80.3
8.97
30.3 %
19.7
—
0
8.194
18
8.384
25.5 %
18.4
0.586
184.5 %
1.3
-5.895
-12.9
-0.208
-0.5
-10.197
-259.4 %
-22.4
-1.596
-3.5
-8.601
-233.1 %
-18.9
-0.277
31.1
42.542
8.8 %
100
35.657
83.8
6.885
6.9 %
16.2
—
0
6.776
15.9
6.679
21.2 %
15.7
0.206
-77.8 %
0.5
-2.88
-6.8
-0.213
-0.5
-2.837
9.7 %
-6.7
-0.255
-0.6
-2.582
-0.2 %
-6.07
-0.083
31.1
39.108
-17 %
100
32.668
83.5
6.44
-25.3 %
16.5
—
0
5.624
14.4
5.513
-26.7 %
14.1
0.927
-16 %
2.4
-3.76
-9.6
-0.349
-0.9
-3.142
-281.3 %
-8.03
-0.565
-1.4
-2.577
-78.5 %
-6.6
-0.083
31.1
47.127
-3.1 %
100
38.501
81.7
8.626
18.9 %
18.3
—
0
7.684
16.3
7.522
42.7 %
16
1.104
-44.3 %
2.3
-1.126
-2.4
-0.439
-0.9
-0.824
-290.5 %
-1.7
0.62
1.3
-1.444
-644.3 %
-3.06
-0.046
31.102
48.628
10 %
100
41.372
85.1
7.256
24 %
14.9
—
0
5.316
10.9
5.273
0.2 %
10.8
1.983
230.5 %
4.1
-1.251
-2.6
-0.301
-0.6
-0.211
88.2 %
-0.4
-0.017
-0.03
-0.194
87.2 %
-0.4
-0.006
31.1
44.2
6.1 %
100
38.35
86.8
5.85
21.9 %
13.2
—
0
5.35
12.1
5.26
-0.6 %
11.9
0.6
222.4 %
1.4
-1.05
-2.4
-0.39
-0.9
-1.79
2.7 %
-4.05
-0.27
-0.6
-1.51
1.3 %
-3.4
-0.05
30.79
41.65
-11.4 %
100
36.85
88.5
4.8
-9.8 %
11.5
—
0
5.31
12.7
5.29
-14.7 %
12.7
-0.49
44.3 %
-1.2
-1.08
-2.6
-0.29
-0.7
-1.84
82.1 %
-4.4
-0.31
-0.7
-1.53
83.4 %
-3.7
-0.05
30.67
46.99
-6.3 %
41.67
5.32
-31.2 %
—
5.7
6.2
13.6 %
-0.88
-138.8 %
-1.23
-0.1
-10.27
-734 %
-1.04
-9.22
-888 %
-0.3
30.67
50.13
8.7 %
42.4
7.73
36.1 %
—
5.84
5.46
25.8 %
2.27
70.7 %
-0.97
-0.31
1.62
116 %
0.45
1.17
108.9 %
0.04
30.67
46.11
5.2 %
40.44
5.68
18.3 %
—
5.48
4.34
-28.5 %
1.33
203.9 %
-0.59
-0.16
0.75
136.4 %
0.19
0.56
132.6 %
0.02
30.67
43.84
-9.1 %
39.05
4.8
-16.7 %
—
6.26
6.07
-3.8 %
-1.28
-132.7 %
-1.09
-0.3
-2.06
-3.5 %
-0.34
-1.72
42.3 %
-0.06
30.67
48.24
-8.2 %
42.48
5.76
-28.6 %
—
6.95
6.31
16.9 %
-0.55
-120.6 %
-1.13
-0.1
-1.99
-248.5 %
0.99
-2.98
-334.6 %
-0.1
30.26
52.57
16.8 %
44.5
8.07
46.5 %
—
5.4
5.4
-20.8 %
2.67
303.8 %
-1.06
-0.03
1.34
-43.5 %
0.07
1.27
-29.4 %
0.04
31.95
45.02
-2.5 %
39.51
5.51
-11.6 %
—
6.94
6.82
15.4 %
-1.31
-509.4 %
-1.28
0.01
2.37
-70.8 %
0.57
1.8
-60.7 %
0.05
32.16
46.19
-1.5 %
39.96
6.23
-5.5 %
—
6.03
5.91
-30.2 %
0.32
117 %
-1.53
9.38
8.13
476.6 %
3.55
4.58
510.7 %
0.15
32.13
46.87
10.3 %
40.29
6.59
9.3 %
—
5.95
8.47
139.9 %
-1.88
-175.5 %
-0.6
-0.01
1.41
-16.1 %
0.61
0.75
-55.4 %
0.03
24.87
42.51
-2.4 %
36.49
6.03
-28 %
—
5.13
3.53
-15.3 %
2.49
-40.7 %
-0.68
0.03
1.68
-46.7 %
0.03
1.68
73.2 %
0.06
27.97
43.56
-1.1 %
35.18
8.38
-2.9 %
—
5.35
4.17
179.1 %
4.2
-69.8 %
-0.72
-0.21
3.15
-77.2 %
2.18
0.97
-97 %
0.03
32.37
44.03
-0.9 %
35.39
8.63
5.1 %
—
5.63
-5.27
-196.3 %
13.9
405.5 %
-0.29
0.17
13.8
716.6 %
-18.5
31.97
1780.6 %
1.35
23.6
44.43
7.8 %
36.22
8.21
34.2 %
—
5.02
5.47
14 %
2.75
108.3 %
-0.96
0.05
1.69
789.5 %
-0.02
1.7
4150 %
0.06
26.75
41.23
0.1 %
35.11
6.12
4.3 %
—
5.29
4.8
6 %
1.32
-1.5 %
-0.92
0.03
0.19
-47.2 %
0.01
0.04
-95.4 %
—
26.75
41.17
-9.8 %
35.31
5.87
-22.9 %
—
5.02
4.53
-38.1 %
1.34
362.1 %
-0.94
-0.05
0.36
-12.2 %
0.02
0.87
58.2 %
0.03
26.75
45.66
1.6 %
38.05
7.61
17.1 %
—
5.18
7.32
63 %
0.29
-85.6 %
0.12
-1.25
0.41
-43.1 %
—
0.55
1275 %
0.02
26.66
44.94
-1.9 %
38.44
6.5
-1.8 %
—
4.3
4.49
-23.4 %
2.01
164.5 %
-1.29
-0.49
0.72
220 %
—
0.04
101.9 %
—
24.52
45.82
14.2 %
39.2
6.62
47.1 %
—
5.8
5.86
26 %
0.76
606.7 %
-1.37
-0.76
-0.6
61.8 %
0.01
-2.11
5 %
-0.09
23.5
40.14
-7.2 %
35.65
4.5
1507.1 %
—
4.52
4.65
616.7 %
-0.15
-112.7 %
-1.41
-0.61
-1.57
-76.4 %
0.01
-2.22
27.5 %
-0.1
22.18
43.26
-2.2 %
42.98
0.28
-95.4 %
—
4.23
-0.9
-116.9 %
1.18
61.6 %
-2.07
0
-0.89
3.3 %
-0.01
-3.06
-52.2 %
-0.14
22.11
44.22
—
38.15
6.06
—
—
4.7
5.34
—
0.73
—
-1.65
-0.43
-0.92
—
0.01
-2.01
—
-0.09
22.11