XTPL Statements
XT
Data from XTPL`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 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
XTPL 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
3.308
-7.6 %
100
2.021
61.1
1.287
-28.4 %
38.9
—
0
2.596
78.5
2.615
32.4 %
79.1
-1.328
-646.1 %
-40.1
-0.124
-3.7
—
0
-1.452
-402.4 %
-43.9
0.004
0.1
-1.456
-402.1 %
-44.01
-0.718
2.029
3.58
-16.7 %
100
1.783
49.8
1.797
-24.8 %
50.2
—
0
1.974
55.1
1.975
-8.2 %
55.2
-0.178
-174.2 %
-5
-0.111
-3.1
—
0
-0.289
-2790 %
-8.07
0.001
0.03
-0.29
-3122.2 %
-8.1
-0.143
2.029
4.299
15.2 %
100
1.908
44.4
2.391
9.5 %
55.6
—
0
2.141
49.8
2.151
38.9 %
50
0.24
-62.1 %
5.6
-0.25
-5.8
—
0
-0.01
-101.7 %
-0.2
-0.001
-0.02
-0.009
-101.5 %
-0.2
-0.004
2.029
3.732
17.8 %
100
1.549
41.5
2.183
29.6 %
58.5
—
0
1.549
41.5
1.549
-10.2 %
41.5
0.634
1685 %
17
-0.038
-1.02
—
0
0.596
939.4 %
16
—
0
0.596
762.2 %
16
0.294
2.029
3.167
95.6 %
100
1.483
46.8
1.684
716.8 %
53.2
—
0
1.724
54.4
1.724
-27.1 %
54.4
-0.04
98.5 %
-1.3
-0.031
-1
—
0
-0.071
97.3 %
-2.2
0.019
0.6
-0.09
96.6 %
-2.8
-0.044
2.029
1.619
-53.1 %
100
1.892
116.9
-0.273
-118.5 %
-16.9
—
0
2.363
146
2.364
66.2 %
146
-2.637
-4983.3 %
-162.9
0.004
0.2
—
0
-2.633
-2731.2 %
-162.6
0.001
0.06
-2.634
-2859.6 %
-162.7
-1.298
2.029
3.45
584.5 %
100
1.974
57.2
1.476
339.2 %
42.8
—
0
1.455
42.2
1.422
10.4 %
41.2
0.054
102.8 %
1.6
-0.147
-4.3
—
0
-0.093
94.9 %
-2.7
-0.004
-0.1
-0.089
95.1 %
-2.6
-0.044
2.029
0.504
754.2 %
100
1.121
222.4
-0.617
31.9 %
-122.4
—
0
1.288
255.6
1.288
6.2 %
255.6
-1.905
10.1 %
-378
0.072
14.3
—
0
-1.833
23.6 %
-363.7
—
0
-1.833
23.7 %
-363.7
-0.903
2.029
0.059
-91.4 %
100
0.965
1635.6
-0.906
-2645.5 %
-1535.6
—
0
1.291
2188.1
1.213
-47.6 %
2055.9
-2.119
9.8 %
-3591.5
-0.279
-472.9
—
0
-2.398
-6.6 %
-4064.4
0.003
5.1
-2.401
-6.7 %
-4069.5
-1.183
2.029
0.689
257 %
100
0.722
104.8
-0.033
70 %
-4.8
—
0
2.24
325.1
2.317
57 %
336.3
-2.35
-48.2 %
-341.07
0.1
14.5
—
0
-2.25
-4.4 %
-326.6
0.001
0.1
-2.251
-4.6 %
-326.7
-1.109
2.029
0.193
-83.4 %
100
0.303
157
-0.11
-119.4 %
-57
—
0
1.488
771
1.476
2.4 %
764.8
-1.586
-81.3 %
-821.8
-0.073
-37.8
—
0
-2.155
-126.1 %
-1116.6
-0.004
-2.07
-2.151
-125 %
-1114.5
-1.06
2.029
1.165
29025 %
100
0.599
51.4
0.566
175.8 %
48.6
—
0
1.495
128.3
1.441
23.3 %
123.7
-0.875
54.3 %
-75.1
-0.078
-6.7
—
0
-0.953
52.9 %
-81.8
0.003
0.3
-0.956
52.7 %
-82.06
-0.419
2.279
0.004
-99.6 %
100
0.751
18775
-0.747
-207.4 %
-18675
—
0
1.293
32325
1.169
-65.7 %
29225
-1.916
47.6 %
-47900
-0.106
-2650
—
0
-2.022
41.4 %
-50550
—
0
-2.022
41.4 %
-50550
-1.062
1.904
0.932
98.3 %
100
1.175
126.1
-0.243
68.7 %
-26.07
—
0
3.411
366
3.413
-0.4 %
366.2
-3.656
13 %
-392.3
0.207
22.2
—
0
-3.449
19.7 %
-370.06
0.001
0.1
-3.45
20.3 %
-370.2
-1.812
1.904
0.47
46900 %
100
1.247
265.3
-0.777
48.6 %
-165.3
—
0
3.597
765.3
3.426
132.9 %
728.9
-4.203
-40.9 %
-894.3
-0.093
-19.8
—
0
-4.296
-49.7 %
-914.04
0.035
7.4
-4.331
-50.2 %
-921.5
-2.274
1.904
0.001
-99.9 %
100
1.512
151200
-1.511
23.8 %
-151100
—
0
1.521
152100
1.471
-87.3 %
147100
-2.982
78 %
-298200
0.113
11300
—
0
-2.869
79 %
-286900
0.015
1500
-2.884
78.2 %
-288400
-1.4
2.06
1.377
540.5 %
100
3.36
244
-1.983
-101.9 %
-144.009
—
0
11.38
826.4
11.597
394.8 %
842.2
-13.58
-308.3 %
-986.2
-0.058
-4.2
—
0
-13.638
-310.5 %
-990.4
0.004
0.3
-13.241
-349.9 %
-961.6
-7.085
1.869
0.215
-61.9 %
100
1.197
556.7
-0.982
-568 %
-456.7
—
0
2.336
1086.5
2.344
-1.2 %
1090.2
-3.326
-32 %
-1547
0.004
1.9
—
0
-3.322
-31.4 %
-1545.1
0.018
8.4
-2.943
-17 %
-1368.8
-1.65
1.784
0.564
26.2 %
100
0.711
126.1
-0.147
66.6 %
-26.06
—
0
2.377
421.5
2.373
42 %
420.7
-2.52
-19.4 %
-446.8
-0.008
-1.4
—
0
-2.529
-18.9 %
-448.4
-0.013
-2.3
-2.516
-17.3 %
-446.1
-1.228
2.049
0.447
-6.9 %
100
0.887
198.4
-0.44
-46.7 %
-98.4
—
0
1.665
372.5
1.671
14.5 %
373.8
-2.111
-20.6 %
-472.3
-0.017
-3.8
—
0
-2.127
-21.5 %
-475.8
0.018
4
-2.145
-25.4 %
-479.9
-1.203
1.784
0.48
-38.5 %
100
0.77
160.4
-0.3
-475 %
-62.5
—
0
1.45
302.1
1.46
57 %
304.2
-1.75
-103.5 %
-364.6
—
0
—
0
-1.75
-108.3 %
-364.6
-0.04
-8.3
-1.71
-103.6 %
-356.3
-1.01
1.7
0.78
73.3 %
100
0.71
91
0.08
123.5 %
10.3
—
0
0.94
120.5
0.93
27.4 %
119.2
-0.86
19.6 %
-110.3
0.02
2.6
—
0
-0.84
20 %
-107.7
—
0
-0.84
18.4 %
-107.7
-0.5
1.7
0.45
25 %
0.79
-0.34
12.8 %
—
0.74
0.73
-28.4 %
-1.07
24.1 %
0.02
—
-1.05
26.6 %
-0.02
-1.03
28 %
-0.5
2.05
0.36
-29.4 %
0.75
-0.39
-254.5 %
—
1.02
1.02
59.4 %
-1.41
-90.5 %
-0.03
—
-1.43
-93.2 %
—
-1.43
-93.2 %
-0.8
1.78
0.51
15.9 %
0.61
-0.11
15.4 %
—
0.64
0.64
4.9 %
-0.74
-1.4 %
—
—
-0.74
—
—
-0.74
—
-0.44
1.7
0.44
1000 %
0.57
-0.13
66.7 %
—
0.61
0.61
1.7 %
-0.73
25.5 %
—
—
-0.74
25.3 %
—
-0.74
25.3 %
-0.43
1.7
0.04
—
0.42
-0.39
17 %
—
0.53
0.6
71.4 %
-0.98
-19.5 %
-0.01
—
-0.99
-20.7 %
—
-0.99
-20.7 %
-0.58
1.7
—
—
0.47
-0.47
-571.4 %
—
0.26
0.35
59.1 %
-0.82
-182.8 %
—
—
-0.82
-182.8 %
—
-0.82
-182.8 %
-0.48
1.7
—
—
0.07
-0.07
-75 %
—
0.11
0.22
46.7 %
-0.29
-52.6 %
—
—
-0.29
-52.6 %
—
-0.29
-52.6 %
-0.17
1.71
—
—
0.04
-0.04
—
—
0.09
0.15
—
-0.19
—
—
—
-0.19
—
—
-0.19
—
-0.11
1.7