Qumak S.A. | Income Statement

Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
540,082.00
562,219.00
720,889.00
428,406.00
262,091.00
6,681
Cost of Goods Sold (COGS) incl. D&A
459,458.00
547,693.00
699,121.00
411,583.00
287,264.00
43,983
Gross Income
80,624.00
14,526.00
21,768.00
16,823.00
25,173.00
37,302
SG&A Expense
65,005.00
24,245.00
31,376.00
34,768.00
40,113.00
2,059
EBIT
6,835.00
-
10,407.00
-
66,525.00
39,361
Unusual Expense
998.00
82.00
26.00
67.00
-
-
Non Operating Income/Expense
906.00
1,198.00
162.00
10,652.00
895.00
283
Interest Expense
519.00
763.00
1,509.00
1,715.00
3,051.00
195
Pretax Income
9,614.00
9,114.00
11,895.00
32,925.00
68,490.00
39,839
Income Tax
2,295.00
1,385.00
3,158.00
8,685.00
7,698.00
-
Consolidated Net Income
7,319.00
7,729.00
8,737.00
41,610.00
75,491.00
39,839
Net Income
7,319.00
7,738.00
8,997.00
42,283.00
75,206.00
39,839
Net Income After Extraordinaries
7,319.00
7,738.00
8,997.00
42,283.00
75,206.00
21,200
Net Income Available to Common
7,319.00
7,738.00
8,997.00
42,283.00
75,206.00
100,878
EPS (Basic)
0.71
0.75
0.87
4.08
1.86
2.50
Basic Shares Outstanding
10,375.00
10,375.00
10,375.00
10,375.00
40,375.00
40,375
EPS (Diluted)
0.71
0.75
0.87
4.08
1.86
2.50
Diluted Shares Outstanding
10,375.00
10,375.00
10,375.00
10,375.00
40,375.00
40,375
EBITDA
9,087.00
7,021.00
6,863.00
17,883.00
63,784.00
39,351
Other Operating Expense
8,784.00
230.00
799.00
2,874.00
1,239.00
-
Non-Operating Interest Income
1,394.00
318.00
209.00
328.00
191.00
-
Minority Interest Expense
-
9.00
260.00
673.00
285.00
-
Other After Tax Income (Expense)
-
-
-
-
697.00
-

About Qumak

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Address
ul. Szyszkowa 20
Warsaw MZ 02
Poland
Employees -
Website http://www.qumak.pl
Updated 07/08/2019
Qumak SA operates as a software vendor and system integrator, which specializes in the field of information technology solutions to the telecommunications, finance and banking sectors, healthcare, army and other uniformed organizations. It operates through the following segments: Data Center, Airport Automation, Building Automation, Software Development, Multimedia Exhibitions, Desktop Management Services, Sales of Hardware & Licenses, and Other. The Data Center segment refers to the concept creation, designs, builds and equips with IT Infrastructure, and provides maintenance, as well as performs stress tests.