See more : Sinolink Worldwide Holdings Limited (SNLKF) Income Statement Analysis – Financial Results
Complete financial analysis of Xplus S.A. (XPL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xplus S.A., a leading company in the Software – Infrastructure industry within the Technology sector.
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Xplus S.A. (XPL.WA)
About Xplus S.A.
Xplus S.A. offers IT software solutions in Poland and internationally. It offers Executive Automats- Testing, a test automation tool for Microsoft Dynamics AX/365 FSCM; Executive Automats - Security Setup that creates custom security roles for Microsoft Dynamics 365 FSCM; Executive Explorer, a business process performance advisor for Microsoft Dynamics AX/365 FSCM; Data Protection Suite, a tool for data anonymization; Polish Localizations; a localization toolkit for Poland; and Bankflow that allows user to transfer data directly to electronic banking systems and automate many banking-related processes. The company was founded in 2002 and is based in Warsaw, Poland. Xplus S.A. operates as a subsidiary of FCBSL LLC.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.19M | 59.72M | 51.70M | 38.87M | 30.84M | 23.19M | 23.08M | 21.02M |
| Cost of Revenue | 54.81M | 49.74M | 37.17M | 29.07M | 24.95M | 20.30M | 19.57M | 18.56M |
| Gross Profit | -2.62M | 9.98M | 14.52M | 9.80M | 5.89M | 2.88M | 3.51M | 2.46M |
| Gross Profit Ratio | -5.02% | 16.71% | 28.09% | 25.21% | 19.10% | 12.44% | 15.20% | 11.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 159.00K | 0.00 | 28.15M | 20.15M | 17.78M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | -27.57M | -19.94M | -16.96M | 0.00 | 0.00 | 0.00 |
| SG&A | 159.00K | 1.01M | 581.00K | 210.95K | 821.93K | 376.22K | 305.89K | 279.55K |
| Other Expenses | -836.00K | -19.00K | -21.00K | -18.89K | 30.97K | -28.44K | -32.83K | -20.25K |
| Operating Expenses | -677.00K | 1.03M | 602.00K | 229.84K | 790.96K | 404.66K | 338.72K | 299.80K |
| Cost & Expenses | 55.22M | 50.77M | 37.78M | 29.30M | 25.74M | 20.71M | 19.91M | 18.86M |
| Interest Income | 39.00K | 1.00K | 2.00K | 426.33 | 2.26K | 8.44K | 0.35 | 164.21 |
| Interest Expense | 634.00K | 137.00K | 101.00K | 41.87K | 57.76K | 53.27K | 155.83K | 77.29K |
| Depreciation & Amortization | 3.01M | 2.18M | 2.01M | 1.24M | 333.46K | 183.84K | 192.34K | 237.84K |
| EBITDA | -1.21M | 10.41M | 13.43M | 11.07M | 5.46M | 2.95M | 2.54M | 2.43M |
| EBITDA Ratio | -2.32% | 18.64% | 30.81% | 27.82% | 17.62% | 11.49% | 14.57% | 11.42% |
| Operating Income | -3.70M | 8.95M | 13.92M | 9.57M | 5.10M | 2.48M | 3.17M | 2.16M |
| Operating Income Ratio | -7.09% | 14.99% | 26.93% | 24.62% | 16.54% | 10.69% | 13.73% | 10.29% |
| Total Other Income/Expenses | -1.16M | 329.00K | -112.00K | -289.30K | -28.72K | 45.29K | -155.43K | -5.30K |
| Income Before Tax | -4.86M | 8.02M | 11.27M | 9.76M | 5.07M | 2.74M | 2.20M | 2.19M |
| Income Before Tax Ratio | -9.31% | 13.42% | 21.81% | 25.11% | 16.45% | 11.81% | 9.52% | 10.42% |
| Income Tax Expense | -541.00K | 1.36M | 1.80M | 1.66M | 850.30K | 355.88K | 444.98K | 425.57K |
| Net Income | -4.32M | 6.65M | 9.47M | 8.10M | 4.22M | 2.38M | 1.75M | 1.77M |
| Net Income Ratio | -8.28% | 11.14% | 18.32% | 20.83% | 13.69% | 10.28% | 7.59% | 8.40% |
| EPS | -0.06 | 0.10 | 0.14 | 0.12 | 0.06 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | -0.06 | 0.10 | 0.14 | 0.12 | 0.06 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M |
| Weighted Avg Shares Out (Dil) | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M | 67.35M |
Source: https://incomestatements.info
Category: Stock Reports