Neptis Statements
YA
Data from Neptis`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:
—
Neptis 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
11.903
-22.1 %
100
3.68
30.9
8.223
-14.1 %
69.1
—
0
2.728
22.9
8.176
1.8 %
68.7
0.047
-96.9 %
0.4
-0.029
-0.2
-0.008
-0.07
0.044
-97.2 %
0.4
0.017
0.1
0.027
-98.1 %
0.2
0.027
1
15.27
31.5 %
100
5.699
37.3
9.572
31.2 %
62.7
—
0
2.787
18.2
8.034
12.7 %
52.6
1.538
830.7 %
10.1
0.036
0.2
-0.052
-0.3
1.552
730.6 %
10.2
0.135
0.9
1.416
658.2 %
9.3
1.416
1
11.61
-40.4 %
100
4.315
37.2
7.295
-32.5 %
62.8
—
0
2.399
20.7
7.13
-10 %
61.4
0.165
-94.3 %
1.4
0.029
0.2
-0.007
-0.06
0.187
-93.6 %
1.6
—
0
0.187
-92.3 %
1.6
0.187
1
19.474
38.9 %
100
8.662
44.5
10.813
27.9 %
55.5
—
0
2.638
13.5
7.927
11.2 %
40.7
2.886
118.1 %
14.8
0.04
0.2
-0.002
-0.008
2.925
93 %
15
0.494
2.5
2.43
97.2 %
12.5
2.43
1
14.02
27.7 %
100
5.565
39.7
8.454
15.2 %
60.3
—
0
2.293
16.4
7.131
12.4 %
50.9
1.324
33.3 %
9.4
0.118
0.8
0.033
0.2
1.515
45.5 %
10.8
0.283
2
1.232
41.2 %
8.8
1.232
1
10.98
28.5 %
100
3.643
33.2
7.337
25.7 %
66.8
—
0
2.167
19.7
6.345
13.6 %
57.8
0.993
293 %
9
0.03
0.3
0.019
0.2
1.041
255 %
9.5
0.169
1.5
0.873
454.8 %
7.9
0.873
1
8.543
-5.1 %
100
2.705
31.7
5.839
2.3 %
68.3
—
0
1.992
23.3
5.586
0.4 %
65.4
0.253
76.8 %
3
0.02
0.2
0.021
0.2
0.293
141.2 %
3.4
0.136
1.6
0.157
2233.4 %
1.8
0.157
1
9.002
31.9 %
100
3.292
36.6
5.709
13.9 %
63.4
—
0
1.867
20.7
5.566
19.2 %
61.8
0.143
-58.5 %
1.6
-0.031
-0.3
0.01
0.1
0.122
-70.8 %
1.4
0.115
1.3
0.007
-98.2 %
0.07
0.007
1
6.824
3.7 %
100
1.812
26.5
5.012
127.3 %
73.5
—
0
1.472
21.6
4.668
310.9 %
68.4
0.344
-67.8 %
5
0.084
1.2
-0.011
-0.2
0.417
-60.3 %
6.1
0.037
0.5
0.38
-63.5 %
5.6
0.38
1
6.577
15 %
100
4.373
66.5
2.205
-39.4 %
33.5
—
0
2.02
30.7
1.136
-68 %
17.3
1.069
1173.3 %
16.2
0.019
0.3
-0.037
-0.6
1.05
1049.3 %
16
0.009
0.1
1.041
799.7 %
15.8
1.041
1
5.721
4.7 %
100
2.085
36.5
3.635
12.5 %
63.5
—
0
1.105
19.3
3.551
21.6 %
62.1
0.084
-73 %
1.5
0.016
0.3
-0.009
-0.2
0.091
-77.7 %
1.6
-0.024
-0.4
0.116
-65.1 %
2
0.116
1
5.466
-15.9 %
100
2.235
40.9
3.231
-15.8 %
59.1
—
0
1.081
19.8
2.92
-11.6 %
53.4
0.311
-41.5 %
5.7
0.027
0.5
-0.01
-0.2
0.41
-26.7 %
7.5
0.078
1.4
0.332
-28.1 %
6.1
0.332
1
6.496
52 %
100
2.661
41
3.835
36.7 %
59
—
0
0.973
15
3.303
22 %
50.9
0.532
440.7 %
8.2
0.02
0.3
0.007
0.1
0.559
410.4 %
8.6
0.097
1.5
0.462
297.9 %
7.1
0.462
1
4.273
-8.2 %
100
1.468
34.3
2.805
-5.2 %
65.7
—
0
0.889
20.8
2.707
-16 %
63.4
0.098
137.5 %
2.3
0.013
0.3
-0.002
-0.04
0.11
143.9 %
2.6
-0.007
-0.2
0.116
152.7 %
2.7
0.116
1
4.654
-23.6 %
100
1.695
36.4
2.96
-19.4 %
63.6
—
0
0.936
20.1
3.222
-11.9 %
69.2
-0.262
-2287 %
-5.6
0.017
0.4
-0.004
-0.08
-0.249
-6430.1 %
-5.4
-0.029
-0.6
-0.22
-457.1 %
-4.7
-0.22
1
6.092
12.3 %
100
2.421
39.7
3.671
2.3 %
60.3
—
0
1.033
17
3.659
26.2 %
60.1
0.012
-98.3 %
0.2
-0.005
-0.09
-0.01
-0.2
-0.004
-100.6 %
-0.06
-0.065
-1.07
0.062
-90.2 %
1
0.062
1
5.422
-4.4 %
100
1.835
33.8
3.588
-5.5 %
66.2
—
0
0.994
18.3
2.898
-18.6 %
53.4
0.69
191.5 %
12.7
-0.003
-0.05
-0.007
-0.1
0.68
187.9 %
12.5
0.053
1
0.628
441.9 %
11.6
0.628
1
5.673
23.5 %
100
1.876
33.1
3.797
17.4 %
66.9
—
0
1.015
17.9
3.56
11 %
62.8
0.237
730 %
4.2
-0.001
-0.03
0.001
0.02
0.236
1187.8 %
4.2
0.121
2.1
0.116
531.1 %
2
0.116
1
4.593
-13.8 %
100
1.358
29.6
3.235
-6.2 %
70.4
—
0
1.055
23
3.206
3.5 %
69.8
0.029
-91.9 %
0.6
-0.006
-0.1
-0.005
-0.1
0.018
-94.5 %
0.4
—
0
0.018
-86 %
0.4
0.018
1
5.326
20.2 %
100
1.877
35.2
3.449
16 %
64.8
—
0
1.119
21
3.097
2.6 %
58.1
0.352
882.1 %
6.6
-0.019
-0.4
-0.003
-0.05
0.335
903.9 %
6.3
0.204
3.8
0.131
414.2 %
2.5
0.131
1
4.431
-14.8 %
100
1.458
32.9
2.972
-10.5 %
67.1
—
0
1.052
23.7
3.017
1.6 %
68.1
-0.045
-112.9 %
-1.02
0.002
0.05
0.001
0.02
-0.042
-111.9 %
-0.9
—
0
-0.042
-111.9 %
-0.9
-0.042
1
5.2
18.5 %
100
1.88
36.2
3.32
41.9 %
63.8
—
0
1
19.2
2.97
28.6 %
57.1
0.35
1066.7 %
6.7
—
0
-0.02
-0.4
0.35
1650 %
6.7
—
0
0.35
1650 %
6.7
0.35
1
4.39
-27.6 %
100
2.05
46.7
2.34
-17.3 %
53.3
—
0
0.87
19.8
2.31
10 %
52.6
0.03
-95.9 %
0.7
-0.01
-0.2
—
0
0.02
-97.2 %
0.5
—
0
0.02
-96.8 %
0.5
0.02
1
6.06
55.8 %
3.23
2.83
17.4 %
—
0.82
2.1
-6.7 %
0.73
356.2 %
-0.01
—
0.72
380 %
0.09
0.63
293.7 %
0.63
1
3.89
13.1 %
1.48
2.41
6.6 %
—
0.72
2.25
5.1 %
0.16
33.3 %
—
—
0.15
-16.7 %
—
0.16
-5.9 %
0.16
1
3.44
8.5 %
1.18
2.26
17.7 %
—
0.67
2.14
7 %
0.12
250 %
—
-0.01
0.18
325 %
0.01
0.17
312.5 %
0.17
1
3.17
-22.9 %
1.25
1.92
-19.7 %
—
0.79
2
-8.3 %
-0.08
-140 %
-0.01
-0.01
-0.08
-140 %
—
-0.08
-150 %
-0.08
1
4.11
9.3 %
1.73
2.39
5.3 %
—
0.95
2.18
13 %
0.2
-41.2 %
0.01
—
0.2
-41.2 %
0.04
0.16
-40.7 %
0.16
1
3.76
33.3 %
1.49
2.27
20.7 %
—
0.85
1.93
12.9 %
0.34
112.5 %
—
—
0.34
88.9 %
0.07
0.27
92.9 %
0.27
1
2.82
1.4 %
0.95
1.88
10.6 %
—
0.71
1.71
5.6 %
0.16
100 %
—
—
0.18
100 %
0.04
0.14
100 %
0.14
1
2.78
—
1.08
1.7
—
—
0.64
1.62
—
0.08
—
—
—
0.09
—
0.02
0.07
—
0.07
1