IDM Statements
ID
Data from IDM`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:
—
IDM 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
0.179
7.8 %
100
0.364
203.5
-0.185
35.8 %
-103.5
—
0
—
0
-2.165
-42769.5 %
-1209.3
1.98
797.9 %
1105.8
-0.965
-539.2
—
0
1.014
198.6 %
566.6
—
0
1.014
198.6 %
566.6
0.022
45.423
0.166
1560.3 %
100
0.455
273.9
-0.289
11.4 %
-173.9
—
0
—
0
-0.005
—
-3.04
-0.284
13 %
-170.8
-0.746
-449.03
—
0
-1.029
-1570.3 %
-619.9
—
0
-1.029
-1570.3 %
-619.9
-0.023
45.423
0.01
-95.9 %
100
0.336
3360
-0.326
81 %
-3260
—
0
—
0
—
100 %
0
-0.326
-64.6 %
-3260
0.396
3960
—
0
0.07
-29.3 %
700
—
0
0.07
-29.3 %
700
0.002
45.423
0.246
219.5 %
100
1.965
798.8
-1.719
-302.6 %
-698.8
—
0
—
0
-1.521
-33.2 %
-618.3
-0.198
-127.7 %
-80.5
0.296
120.3
0.001
0.4
0.099
165.6 %
40.2
—
0
0.099
165.6 %
40.2
0.002
45.423
0.077
40 %
100
0.504
654.5
-0.427
-53.6 %
-554.5
—
0
—
0
-1.142
—
-1483.1
0.715
357.2 %
928.6
2.01
2610.4
-2.876
-3735.06
-0.151
77.5 %
-196.1
—
0
-0.151
77.5 %
-196.1
-0.003
46.453
0.055
-94.6 %
100
0.333
605.5
-0.278
-167.8 %
-505.5
—
0
—
0
—
100 %
0
-0.278
-167.1 %
-505.5
-0.392
-712.7
—
0
-0.67
-316.8 %
-1218.2
—
0
-0.67
-316.8 %
-1218.2
-0.015
44.392
1.028
1876.9 %
100
0.618
60.1
0.41
212.3 %
39.9
—
0
—
0
-0.004
—
-0.4
0.414
213.4 %
40.3
-0.104
-10.1
-0.001
-0.1
0.309
110.2 %
30.1
—
0
0.309
110.2 %
30.1
0.007
44.392
0.052
225 %
100
0.417
801.9
-0.365
21.8 %
-701.9
—
0
—
0
—
100 %
0
-0.365
-220.1 %
-701.9
-2.655
-5105.8
0.001
1.9
-3.019
-84.9 %
-5805.8
—
0
-3.019
-84.9 %
-5805.8
-0.068
44.392
0.016
-94.1 %
100
0.483
3018.8
-0.467
-282.8 %
-2918.8
—
0
—
0
-0.771
-25600 %
-4818.7
0.304
355.5 %
1900
2.068
12925
-4.005
-25031.3
-1.633
-189.7 %
-10206.3
—
0
-1.633
-189.7 %
-10206.3
-0.037
44.392
0.272
478.7 %
100
0.394
144.9
-0.122
60.4 %
-44.9
—
0
—
0
-0.003
99.6 %
-1.1
-0.119
-122.2 %
-43.7
3.922
1441.9
-1.983
-729.04
1.82
-32.7 %
669.1
—
0
1.82
-32.7 %
669.1
0.041
44.392
0.047
-68.9 %
100
0.355
755.3
-0.308
-12 %
-655.3
—
0
—
0
-0.845
-18.8 %
-1797.9
0.537
23.2 %
1142.6
17.563
37368.1
-15.396
-32757.4
2.704
167.7 %
5753.2
—
0
2.704
167.7 %
5753.2
0.016
167.65
0.151
143.5 %
100
0.426
282.1
-0.275
14.6 %
-182.1
—
0
—
0
-0.711
75.7 %
-470.9
0.436
-83.3 %
288.7
0.574
380.1
—
0
1.01
-62.9 %
668.9
—
0
1.01
-62.9 %
668.9
0.305
3.306
0.062
-43.1 %
100
0.384
619.4
-0.322
13 %
-519.4
—
0
—
0
-2.925
-301.2 %
-4717.7
2.603
625.1 %
4198.4
0.122
196.8
—
0
2.725
644.5 %
4395.2
—
0
2.725
644.5 %
4395.2
0.268
10.154
0.109
-16.2 %
100
0.479
439.4
-0.37
-19.7 %
-339.4
—
0
—
0
-0.729
-892.4 %
-668.8
0.359
189.5 %
329.4
0.007
6.4
—
0
0.366
-83.8 %
335.8
—
0
0.366
-83.8 %
335.8
0.111
3.306
0.13
-29.3 %
100
0.439
337.7
-0.309
47.7 %
-237.7
—
0
—
0
0.092
-86.4 %
70.8
-0.401
68.3 %
-308.5
7.076
5443.1
-4.421
-3400.8
2.254
-80.6 %
1733.8
—
0
2.254
-80.6 %
1733.8
0.682
3.306
0.184
1.7 %
100
0.775
421.2
-0.591
-82.4 %
-321.2
—
0
—
0
0.675
444.4 %
366.8
-1.266
-889.1 %
-688.04
15.582
8468.5
-2.715
-1475.5
11.601
1255.5 %
6304.9
0.001
0.5
11.6
1255.4 %
6304.3
3.508
3.306
0.181
36.1 %
100
0.505
279
-0.324
11.2 %
-179.006
—
0
—
0
-0.196
-19500 %
-108.3
-0.128
64.8 %
-70.7
-0.753
-416.02
-0.123
-68
-1.004
18.4 %
-554.7
—
0
-1.004
18.4 %
-554.7
-0.304
3.306
0.133
3.1 %
100
0.498
374.4
-0.365
33.6 %
-274.4
—
0
—
0
-0.001
-100.3 %
-0.8
-0.364
61.5 %
-273.7
-0.867
-651.9
—
0
-1.231
24.6 %
-925.6
—
0
-1.231
24.6 %
-925.6
-0.372
3.306
0.129
-12.2 %
100
0.679
526.4
-0.55
-12 %
-426.4
—
0
—
0
0.396
1337.5 %
307
-0.946
-106.1 %
-733.3
-0.642
-497.7
—
0
-1.633
-12.7 %
-1265.9
—
0
-1.633
-12.7 %
-1265.9
-0.494
3.306
0.147
-8.1 %
100
0.638
434
-0.491
-44.4 %
-334.01
—
0
—
0
-0.032
99.1 %
-21.8
-0.459
-115.1 %
-312.2
-0.989
-672.8
—
0
-1.449
-168.3 %
-985.7
—
0
-1.449
-168.3 %
-985.7
-0.438
3.306
0.16
-55.6 %
100
0.5
312.5
-0.34
57 %
-212.5
—
0
—
0
-3.37
-1785 %
-2106.3
3.03
406.1 %
1893.8
-0.92
-575
0.01
6.3
2.12
145.1 %
1325
—
0
2.12
145.1 %
1325
0.64
3.31
0.36
400 %
100
1.15
319.4
-0.79
16 %
-219.4
—
0
—
0
0.2
102.4 %
55.6
-0.99
-113.7 %
-275
1.04
288.9
-4.75
-1319.4
-4.7
-673.2 %
-1305.6
—
0
-4.7
-487.5 %
-1305.6
-1.42
3.31
-0.12
-300 %
0.83
-0.94
4.1 %
—
—
-8.2
-27433.3 %
7.25
817.8 %
-4.2
-2.23
0.82
236.7 %
0.22
-0.8
-233.3 %
-0.24
3.31
-0.03
-103.6 %
0.96
-0.98
-653.8 %
—
—
0.03
-99.1 %
-1.01
69.6 %
4.3
-3.89
-0.6
88.5 %
—
0.6
111 %
0.18
3.31
0.83
93 %
0.96
-0.13
78.3 %
—
—
3.19
1350 %
-3.32
-309.9 %
1.77
-3.65
-5.21
-142.3 %
0.26
-5.47
-182 %
-1.65
3.34
0.43
—
1.03
-0.6
-50 %
—
—
0.22
-52.2 %
-0.81
5.8 %
-0.85
-0.5
-2.15
-186.7 %
-0.21
-1.94
-170.8 %
-0.59
3.31
0.43
139.8 %
0.83
-0.4
78.8 %
—
—
0.46
406.7 %
-0.86
50.6 %
3.38
-0.04
2.48
367.9 %
-0.26
2.74
914.8 %
0.83
3.31
-1.08
-460 %
0.81
-1.89
-220.3 %
—
—
-0.15
83.7 %
-1.74
-627.3 %
2.89
-0.62
0.53
206 %
0.26
0.27
157.4 %
0.08
3.31
0.3
-41.2 %
0.89
-0.59
-63.9 %
—
—
-0.92
81.3 %
0.33
-92.8 %
1.39
-2.22
-0.5
3.8 %
-0.03
-0.47
-38.2 %
-0.14
3.31
0.51
15.9 %
0.87
-0.36
64 %
—
—
-4.93
-340.2 %
4.56
3700 %
12.27
-17.36
-0.52
-420 %
-0.18
-0.34
-240 %
-0.1
3.31
0.44
158.8 %
1.44
-1
-9.9 %
—
—
-1.12
-221.7 %
0.12
106.6 %
0.1
-0.32
-0.1
98.2 %
-0.01
-0.1
97.9 %
-0.03
3.31
0.17
140.5 %
1.08
-0.91
57.5 %
—
—
0.92
108 %
-1.83
-119.7 %
-1.05
-2.57
-5.44
-197.7 %
-0.59
-4.85
-183.8 %
-1.47
3.31
-0.42
-109.4 %
1.72
-2.14
-155 %
—
—
-11.45
-274.2 %
9.31
34 %
-1.59
-2.15
5.57
70.3 %
0.56
5.79
137.3 %
1.74
3.31
4.46
-51.6 %
0.56
3.89
-46.9 %
—
—
-3.06
-103.1 %
6.95
107.7 %
1.13
-4.81
3.27
138.7 %
0.05
2.44
143.3 %
0.73
3.31
9.21
3937.5 %
1.88
7.33
3154.2 %
—
—
97.86
10201.1 %
-90.53
-7507.6 %
13.97
68.12
-8.44
-248.8 %
0.35
-5.63
-46.2 %
-1.7
3.31
-0.24
-101.6 %
—
-0.24
-101 %
—
—
0.95
416.7 %
-1.19
-104.7 %
-1.05
-0.18
-2.42
95.8 %
—
-3.85
94.1 %
-1.16
3.31
15.47
154.9 %
-9.33
24.8
166.1 %
—
—
-0.3
-121.3 %
25.1
164.5 %
2.7
-85.06
-57.26
-52.3 %
-0.29
-65.81
-78.3 %
-19.7
3.34
-28.18
47.5 %
9.33
-37.5
31.1 %
—
—
1.41
-91.6 %
-38.92
45.4 %
3.62
-2.31
-37.6
42.9 %
0.07
-36.92
48.8 %
-11.17
3.31
-53.68
-1142.3 %
0.77
-54.45
-3324.5 %
—
—
16.83
2237.5 %
-71.28
-2972.4 %
20.41
-14.93
-65.8
-491.2 %
17.9
-72.04
-518.9 %
-21.76
3.31
5.15
184.7 %
6.74
-1.59
79.8 %
—
—
0.72
-5.3 %
-2.32
73.1 %
-2.68
-6.14
-11.13
-95.3 %
0.51
-11.64
-35.8 %
-3.52
3.31
-6.08
-121.6 %
1.79
-7.87
-147.4 %
—
—
0.76
31 %
-8.63
-153.9 %
12.6
-9.67
-5.7
-142.7 %
2.62
-8.57
-184.8 %
-2.56
3.34
28.17
153 %
11.57
16.6
124.9 %
—
—
0.58
-96.6 %
16.01
119.1 %
-1.59
-1.09
13.34
112.8 %
3.48
10.11
109.2 %
3.06
3.31
-53.13
—
13.42
-66.55
—
—
—
17.09
—
-83.64
—
3.5
-23.83
-103.97
—
6.35
-109.42
—
-11.15
9.82