See more : TSUKADA GLOBAL HOLDINGS Inc. (2418.T) Income Statement Analysis – Financial Results
Complete financial analysis of OPTeam Spólka Akcyjna (OPM.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OPTeam Spólka Akcyjna, a leading company in the Information Technology Services industry within the Technology sector.
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OPTeam Spólka Akcyjna (OPM.WA)
About OPTeam Spólka Akcyjna
OPTeam Spólka Akcyjna provides IT solutions for enterprises, universities, and public administration units in Poland. The company offers higher education solutions, such as electronic academic service platform EDU web360, student and doctoral IDs, attendance lists, laboratories and research centers, and room reservation systems; conference and academic career service systems; e-learning platform; virtual student assistant OPTIbot; and Dean's office system USOS. It also provides PUBLIC web360 Web platform, UBLIC web360 employee portal, and electronic school ID solutions; business products, including Comarch ERP XL, ERP Optima, WMS, BI Point, and Altum, as well as timeline production management, RFID evacuation supervision, and fiscal sales systems; IT solutions and systems for the energy and gas sector comprises of ECI telecom synchronous transport networks, Neptune ECI packet-optical transport data, Apollo ECI optical multi-service transport, and technical documentation archive; and universal IT solutions consisting of WEBCON - Electronic workflow and OPTIpass Worker Card System. The company was formerly known as Optimus-Comfort Sp. z o.o. and changed its name to OPTeam Spólka Akcyjna in May 2003. OPTeam Spólka Akcyjna was founded in 1988 and is headquartered in Jasionka, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.20M | 85.90M | 75.82M | 55.73M | 59.46M | 67.12M | 68.51M | 76.96M | 79.70M | 98.04M | 93.30M | 91.47M | 77.10M | 59.06M | 56.33M |
| Cost of Revenue | 67.92M | 68.46M | 57.57M | 41.09M | 49.77M | 56.94M | 62.06M | 69.19M | 67.62M | 83.85M | 77.40M | 76.22M | 63.82M | 33.03M | 27.37M |
| Gross Profit | 23.28M | 17.44M | 18.25M | 14.64M | 9.68M | 10.18M | 6.44M | 7.76M | 12.07M | 14.19M | 15.90M | 15.25M | 13.28M | 26.03M | 28.96M |
| Gross Profit Ratio | 25.52% | 20.30% | 24.07% | 26.26% | 16.29% | 15.17% | 9.41% | 10.09% | 15.15% | 14.47% | 17.04% | 16.68% | 17.22% | 44.07% | 51.42% |
| Research & Development | 2.19M | 1.52M | 1.76M | 0.00 | 1.20M | 1.11M | 711.19K | 734.22K | 831.32K | 741.44K | 741.44K | 741.44K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.04M | 8.31M | 6.39M | 4.78M | 5.24M | 5.72M | 5.53M | 7.30M | 5.28M | 5.33M | 5.13M | 4.97M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 14.56M | 11.39M | 11.40M | 9.42M | 4.42M | 5.33M | 5.37M | 6.39M | 4.66M | 5.36M | 8.25M | 7.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 25.59M | 19.70M | 17.79M | 14.20M | 9.66M | 11.05M | 10.90M | 13.69M | 9.94M | 10.69M | 13.37M | 12.67M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -308.65K | -14.86K | -1.67M | -1.43M | -371.17K | -392.06K | -290.02K | -850.37K | -782.56K | -403.09K | -714.28K | -512.40K | 11.54M | 23.38M | 26.75M |
| Operating Expenses | 27.77M | 19.69M | 16.12M | 12.76M | 9.29M | 10.66M | 10.61M | 12.84M | 9.16M | 10.29M | 12.66M | 12.16M | 11.54M | 23.38M | 26.75M |
| Cost & Expenses | 95.39M | 88.14M | 73.70M | 53.86M | 59.06M | 67.60M | 72.67M | 82.04M | 76.78M | 94.14M | 90.06M | 88.37M | 75.37M | 56.41M | 54.12M |
| Interest Income | 570.80K | 709.47K | 87.48K | 30.25K | 24.93K | 18.36K | 115.01K | 152.74K | 67.55K | 18.95K | 59.41K | 17.52K | 80.31K | 22.17K | 63.15K |
| Interest Expense | 89.50K | 91.04K | 85.28K | 265.08K | 204.71K | 144.91K | 136.60K | 156.23K | 178.13K | 287.12K | 360.49K | 583.84K | 381.16K | 313.67K | 211.28K |
| Depreciation & Amortization | 4.35M | 1.80M | 1.59M | 2.40M | 2.73M | 2.76M | 2.91M | 3.58M | 3.37M | 3.10M | 3.08M | 2.85M | 2.64M | 1.51M | 1.30M |
| EBITDA | -1.72M | 596.55K | 5.69M | 294.63M | 3.44M | 4.72M | -2.83M | 28.79M | 5.80M | 7.10M | 6.34M | 6.02M | 5.20M | 4.77M | 3.52M |
| EBITDA Ratio | -1.89% | 2.20% | 7.51% | 12.22% | 8.28% | 3.15% | -3.66% | 42.53% | 7.94% | 7.14% | 6.77% | 6.50% | 4.60% | 7.03% | 6.25% |
| Operating Income | -4.49M | -1.43M | 2.43M | 4.41M | 2.20M | -195.08K | -4.16M | -7.19M | 2.91M | 3.90M | 3.24M | 3.10M | 1.73M | 2.65M | 2.21M |
| Operating Income Ratio | -4.92% | -1.67% | 3.20% | 7.92% | 3.69% | -0.29% | -6.07% | -9.34% | 3.66% | 3.98% | 3.47% | 3.39% | 2.25% | 4.48% | 3.93% |
| Total Other Income/Expenses | 510.62K | 722.20K | 130.56K | 290.23M | -125.08K | 1.74M | -1.37M | 32.16M | -131.21K | -297.95K | -385.77K | -391.38K | 844.47K | -903.77K | -148.14K |
| Income Before Tax | -3.98M | -1.30M | 2.56M | 292.04M | 2.23M | 1.54M | -5.53M | 26.87M | 2.78M | 3.60M | 2.85M | 2.58M | 2.26M | 2.35M | 2.07M |
| Income Before Tax Ratio | -4.36% | -1.52% | 3.37% | 524.04% | 3.75% | 2.29% | -8.08% | 34.92% | 3.49% | 3.67% | 3.06% | 2.82% | 2.93% | 3.99% | 3.67% |
| Income Tax Expense | 1.01M | -316.04K | -533.28K | 55.57M | 308.71K | 146.86K | -72.58K | 5.46M | 341.23K | 645.48K | 360.92K | 486.19K | 306.33K | 280.79K | 474.20K |
| Net Income | -4.99M | -987.82K | 3.09M | 236.35M | 1.92M | 1.39M | -5.46M | 21.42M | 2.44M | 2.95M | 2.49M | 2.10M | 1.95M | 1.86M | 1.36M |
| Net Income Ratio | -5.47% | -1.15% | 4.08% | 424.10% | 3.23% | 2.08% | -7.97% | 27.83% | 3.06% | 3.01% | 2.67% | 2.29% | 2.53% | 3.15% | 2.42% |
| EPS | -0.63 | -0.13 | 0.39 | 31.95 | 0.26 | 0.18 | -0.75 | 2.93 | 0.26 | 0.40 | 0.34 | 0.29 | 0.27 | 0.31 | 0.24 |
| EPS Diluted | -0.63 | -0.13 | 0.39 | 31.95 | 0.24 | 0.18 | -0.75 | 2.93 | 0.26 | 0.40 | 0.34 | 0.29 | 0.27 | 0.31 | 0.18 |
| Weighted Avg Shares Out | 7.87M | 7.60M | 7.87M | 7.40M | 7.30M | 7.74M | 7.28M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M | 6.71M | 5.64M |
| Weighted Avg Shares Out (Dil) | 7.87M | 7.87M | 7.87M | 7.40M | 7.90M | 7.86M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M | 6.71M | 7.70M |
Source: https://incomestatements.info
Category: Stock Reports