InteliWISE Statements
IT
InteliWISE 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
1.747
100
0.016
0.9
1.732
99.1
—
0
0.91
52.1
1.985
113.6
-0.254
-14.5
0.001
0.04
-0.004
-0.2
-0.257
-14.7
0.009
0.5
-0.267
-15.3
-0.039
6.859
1.035
100
0.008
0.8
1.027
99.2
—
0
1.006
97.2
1.068
103.2
-0.041
-4
0
-0.008
-0.001
-0.1
0.01
1
—
0
0.012
1.2
0.002
6.859
1.404
100
0.01
0.7
1.394
99.3
—
0
1.05
74.8
1.345
95.8
0.049
3.5
0
0.005
-0.008
-0.6
0.041
2.9
0.007
0.5
0.05
3.6
0.007
6.859
1.145
100
0.01
0.9
1.134
99.1
—
0
0.828
72.4
1.033
90.3
0.101
8.8
0
-0.01
0
-0.03
0.1
8.8
0.038
3.3
0.061
5.4
0.009
6.859
1.014
100
0.008
0.8
1.006
99.2
—
0
0.828
81.7
0.926
91.3
0.08
7.9
0
0.03
-0.003
-0.3
0.077
7.6
—
0
0.084
8.2
0.012
6.859
1.056
100
0.005
0.5
1.051
99.5
—
0
0.563
53.3
1.126
106.7
-0.076
-7.2
0
-0.03
-0.002
-0.2
-0.078
-7.3
—
0
-0.084
-7.9
-0.012
6.859
1.073
100
0.002
0.2
1.071
99.8
—
0
0.571
53.2
0.98
91.3
0.091
8.5
0
-0.004
-0.014
-1.3
0.077
7.1
—
0
0.089
8.3
0.013
6.859
1.233
100
0.012
1
1.221
99
—
0
0.545
44.2
1.13
91.6
0.091
7.4
-0.001
-0.06
0.013
1.1
0.103
8.4
0.013
1
0.096
7.8
0.014
6.859
1.176
100
0.02
1.7
1.156
98.3
—
0
0.546
46.4
1.249
106.2
-0.093
-7.9
0
-0.02
-0.002
-0.2
-0.096
-8.1
—
0
-0.108
-9.2
-0.016
6.859
1.427
100
0.009
0.6
1.419
99.4
—
0
0.519
36.3
1.14
79.9
0.279
19.5
0
-0.01
-0.004
-0.3
0.274
19.2
0.001
0.07
0.278
19.5
0.041
6.859
0.93
100
0.016
1.7
0.914
98.3
—
0
0.397
42.7
1.051
113.1
-0.137
-14.8
-0.002
-0.2
-0.002
-0.2
-0.141
-15.2
—
0
-0.129
-13.9
-0.019
6.859
1.368
100
0.014
1
1.355
99
—
0
0.394
28.8
1.084
79.2
0.271
19.8
0.001
0.05
-0.003
-0.2
0.268
19.6
0.007
0.5
0.251
18.3
0.037
6.859
0.817
100
0.01
1.3
0.807
98.7
—
0
0.394
48.2
0.865
105.8
-0.057
-7.03
0
-0.05
0
0.02
-0.058
-7.05
—
0
-0.042
-5.1
-0.006
6.859
0.937
100
0.004
0.4
0.932
99.6
—
0
0.429
45.8
0.937
100.1
-0.005
-0.5
0
0.02
0
-0.02
-0.005
-0.5
—
0
-0.016
-1.7
-0.002
6.859
0.732
100
0.006
0.8
0.727
99.2
—
0
0.44
60.1
0.841
114.9
-0.115
-15.6
0
0.03
0.003
0.4
-0.111
-15.2
—
0
-0.096
-13.1
-0.014
6.859
1.41
100
0.142
10
1.269
90
—
0
0.465
33
1.134
80.4
0.134
9.5
0
0.02
—
0
0.131
9.3
0.04
2.8
0.098
7
0.014
6.859
0.9
100
-0.02
-2.2
0.92
102.2
—
0
0.38
42.2
0.91
101.1
0.01
1.1
—
0
—
0
0.01
1.1
—
0
0.01
1.1
—
6.86
0.8
100
0.01
1.3
0.79
98.8
—
0
0.39
48.8
0.71
88.8
0.08
10
—
0
—
0
0.08
10
—
0
0.09
11.2
0.01
6.31
0.8
100
0.01
1.3
0.8
100
—
0
0.4
50
0.79
98.8
0.01
1.3
—
0
—
0
—
0
—
0
0.04
5
0.01
6.31
0.96
0.11
0.86
—
0.4
0.61
0.24
—
—
0.23
—
0.14
0.02
6.26
0.72
—
0.72
—
0.38
0.63
0.09
—
—
0.09
—
0.08
0.01
6.26
0.84
0.02
0.82
—
0.64
1.01
-0.18
—
—
-0.18
—
—
—
6.26
0.65
0.02
0.63
—
0.26
0.62
—
—
-0.01
—
—
0.01
—
6.26
0.51
0.01
0.49
—
0.11
0.48
0.02
—
—
0.02
—
0.05
0.01
6.26
0.49
—
0.49
—
0.19
0.5
-0.02
—
—
-0.02
—
0.04
0.01
6.26
0.36
—
0.36
—
0.17
0.41
-0.05
—
—
-0.05
—
0.02
—
6.26
0.44
0.01
0.43
—
0.16
0.4
0.03
—
—
0.03
—
0.1
0.02
6.26
0.54
0.01
0.54
—
0.23
0.55
-0.02
-0.65
—
-0.67
—
-0.55
-0.09
6.26
0.34
—
0.34
—
0.08
0.31
0.03
0.65
—
0.68
—
0.68
0.11
6.26
0.52
0.01
0.51
—
0.16
0.51
-0.01
—
—
-0.01
—
-0.01
—
6.26
0.32
—
0.32
—
0.15
0.31
0.01
—
—
0.01
—
0.01
—
6.26
0.39
—
0.39
—
0.17
0.32
0.07
—
—
0.07
—
0.07
0.01
6.26
0.51
—
0.5
—
0.18
0.42
0.09
—
—
0.09
—
0.09
0.01
6.26
0.32
—
0.31
—
0.2
0.41
-0.09
—
—
-0.09
—
-0.09
-0.01
6.26
0.33
0.01
0.32
—
0.18
0.41
-0.1
—
—
-0.1
—
-0.1
-0.02
6.26
0.24
—
0.24
—
0.17
0.37
-0.13
—
-0.05
-0.12
—
-0.12
-0.02
6.26
0.25
0.01
0.24
—
0.16
0.1
0.13
—
-0.31
0.14
—
0.14
0.02
6.26