Complete financial analysis of INC S.A. (INC.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of INC S.A., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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INC S.A. (INC.WA)
About INC S.A.
INC S.A. provides investment and advisory services to small and medium-sized enterprises, and local government units in Poland. The company was formerly known as INVESTcon GROUP Spólka Akcyjna and changed its name to INC S.A. in February 2014. INC S.A. was founded in 1995 and is based in Poznan, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.37M | 3.19M | 8.38M | 13.43M | 3.69M | 3.91M | 3.44M | 2.18M | 1.04M | 2.45M | 3.72M | 6.03M | 5.73M | 2.91M | 7.73M | 7.73M |
Cost of Revenue | 2.44M | 3.44M | 4.06M | 1.28M | 453.00K | 673.00K | 463.00K | 379.00K | 279.00K | 427.00K | 529.00K | 1.16M | 3.78M | 1.95M | 7.70M | 7.55M |
Gross Profit | 1.93M | -246.00K | 4.32M | 12.15M | 3.23M | 3.24M | 2.98M | 1.80M | 762.00K | 2.02M | 3.19M | 4.87M | 1.95M | 959.00K | 28.00K | 180.00K |
Gross Profit Ratio | 44.19% | -7.71% | 51.54% | 90.49% | 87.71% | 82.79% | 86.56% | 82.61% | 73.20% | 82.58% | 85.77% | 80.71% | 33.98% | 32.98% | 0.36% | 2.33% |
Research & Development | 0.00 | -3.48 | 0.81 | 546.00K | 511.00K | -1.04 | -1.09 | -1.09 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.33M | 2.75M | 3.72M | 5.72M | 3.96M | 2.43M | 2.46M | 2.37M | 2.57M | 2.16M | 1.93M | 2.43M | 2.61M | 2.88M | 3.69M | 3.40M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 5.33M | 2.75M | 3.72M | 5.72M | 3.96M | 2.43M | 2.46M | 2.37M | 2.57M | 2.16M | 1.93M | 2.43M | 2.61M | 2.88M | 3.69M | 3.40M |
Other Expenses | 6.59M | -8.48M | 1.18M | -11.87M | -324.00K | 60.00K | 46.00K | 35.00K | 26.00K | 40.00K | 28.00K | 23.00K | -475.00K | -253.00K | -9.58M | -2.23M |
Operating Expenses | 11.92M | -5.74M | 4.89M | -6.15M | 3.64M | 2.43M | 2.43M | 4.20M | 196.00K | 15.71M | -2.50M | 8.46M | 2.14M | 2.63M | -5.89M | 1.18M |
Cost & Expenses | 14.36M | -2.30M | 8.95M | -4.87M | 4.09M | 3.10M | 2.90M | 4.58M | 475.00K | 16.14M | -1.97M | 9.63M | 5.92M | 4.58M | 1.81M | 8.73M |
Interest Income | 515.00K | 395.00K | 373.00K | 151.00K | 145.00K | 129.00K | 139.00K | 0.00 | 0.00 | 0.00 | 0.00 | 255.00K | 487.00K | 632.00K | 769.00K | 0.00 |
Interest Expense | 181.00K | 221.00K | 30.00K | 41.00K | 206.00K | 113.00K | 65.00K | 21.00K | 67.00K | 33.00K | 17.00K | 19.00K | 470.00K | 47.00K | 706.00K | 180.00K |
Depreciation & Amortization | 1.29M | 15.61M | 837.00K | -4.64M | 4.70M | 8.15M | 6.92M | 4.68M | 177.00K | 184.00K | 232.00K | 339.00K | -3.05M | 287.00K | 1.15M | 411.00K |
EBITDA | -8.72M | -10.92M | 8.61M | 18.70M | 351.00K | -3.88M | -3.43M | -2.23M | 562.00K | -13.70M | 6.21M | -3.35M | -28.89M | -1.67M | 10.61M | -587.00K |
EBITDA Ratio | -199.47% | 208.80% | 102.71% | 140.84% | 11.78% | 27.01% | 17.25% | -102.43% | 73.78% | -549.29% | 167.13% | -52.07% | -56.47% | 355.98% | 69.41% | -7.60% |
Operating Income | -10.01M | 5.58M | 8.78M | 18.30M | -381.00K | -4.04M | 548.00K | -2.36M | 610.00K | -13.80M | 5.88M | -3.49M | -191.00K | -1.67M | 5.92M | -999.00K |
Operating Income Ratio | -228.96% | 174.87% | 104.78% | 136.21% | -10.34% | -103.20% | 15.91% | -108.39% | 58.60% | -563.20% | 158.20% | -57.77% | -3.33% | -57.50% | 76.59% | -12.93% |
Total Other Income/Expenses | -536.00K | -591.00K | 4.47M | 1.19M | -206.00K | -113.00K | -65.00K | -34.00K | -68.00K | 192.00K | 4.24M | -285.00K | -29.00K | 19.29M | -4.51M | -482.00K |
Income Before Tax | -10.55M | 5.81M | 7.83M | 19.49M | -613.00K | -4.15M | -3.65M | -2.40M | 542.00K | -13.61M | 10.12M | -3.51M | -29.20M | 17.62M | 7.61M | -1.48M |
Income Before Tax Ratio | -241.22% | 182.05% | 93.40% | 145.06% | -16.64% | -106.09% | -105.92% | -109.95% | 52.07% | -555.37% | 272.19% | -58.09% | -509.62% | 605.85% | 98.42% | -19.17% |
Income Tax Expense | -1.35M | -4.93M | 952.00K | 3.93M | 232.00K | 355.00K | -642.00K | -367.00K | 269.00K | -2.54M | 2.06M | -1.13M | -4.69M | 4.49M | 68.00K | -675.00K |
Net Income | -7.85M | 10.52M | 5.41M | 11.90M | -845.00K | -4.76M | -3.41M | -2.54M | 483.00K | -11.06M | 8.04M | -2.38M | -24.51M | 13.24M | 8.45M | 892.00K |
Net Income Ratio | -179.57% | 329.45% | 64.50% | 88.62% | -22.93% | -121.71% | -98.87% | -116.38% | 46.40% | -451.16% | 216.16% | -39.43% | -427.82% | 455.26% | 109.29% | 11.55% |
EPS | -0.57 | 0.87 | 0.46 | 1.00 | -0.10 | -0.57 | -0.41 | -0.30 | 0.06 | -1.33 | 0.96 | -0.29 | -2.98 | 1.60 | 1.04 | 0.12 |
EPS Diluted | -0.57 | 0.86 | 0.46 | 1.00 | -0.10 | -0.57 | -0.41 | -0.30 | 0.06 | -1.33 | 0.96 | -0.29 | -2.94 | 1.60 | 1.04 | 0.12 |
Weighted Avg Shares Out | 13.85M | 12.04M | 11.87M | 11.87M | 8.17M | 8.34M | 8.30M | 8.34M | 8.04M | 8.31M | 8.34M | 8.25M | 8.22M | 8.22M | 8.22M | 7.43M |
Weighted Avg Shares Out (Dil) | 13.85M | 12.20M | 11.87M | 11.87M | 8.17M | 8.34M | 8.34M | 8.34M | 8.34M | 8.34M | 8.34M | 8.34M | 8.34M | 8.22M | 8.22M | 7.43M |
Source: https://incomestatements.info
Category: Stock Reports