genXone S.A. (WSE:GX1)
5.92
-0.48 (-7.50%)
At close: Mar 9, 2026
genXone Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 2.34 | 1.79 | 2.39 | 10.59 | 23.2 | Upgrade
|
| Revenue Growth (YoY) | 31.07% | -25.33% | -77.38% | -54.36% | 13.29% | Upgrade
|
| Cost of Revenue | 1.05 | 1.15 | 1.8 | 4.63 | 7.7 | Upgrade
|
| Gross Profit | 1.29 | 0.64 | 0.6 | 5.96 | 15.49 | Upgrade
|
| Selling, General & Admin | 2.42 | 2.82 | 3.37 | 4.32 | 3.47 | Upgrade
|
| Other Operating Expenses | 0.24 | 0.15 | 0.12 | -0.15 | 0.3 | Upgrade
|
| Operating Expenses | 3.7 | 4.33 | 4.84 | 5.72 | 4.94 | Upgrade
|
| Operating Income | -2.41 | -3.69 | -4.24 | 0.24 | 10.56 | Upgrade
|
| Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.32 | 0.54 | 0.44 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.56 | -0.04 | -0.01 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -2.24 | -3.93 | -3.74 | 0.67 | 10.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | - | 0.02 | -0.04 | - | Upgrade
|
| Pretax Income | -2.14 | -3.93 | -3.72 | 0.63 | 10.54 | Upgrade
|
| Income Tax Expense | 0 | -0 | -0 | 0.15 | 1.77 | Upgrade
|
| Net Income | -2.14 | -3.93 | -3.72 | 0.48 | 8.77 | Upgrade
|
| Net Income to Common | -2.14 | -3.93 | -3.72 | 0.48 | 8.77 | Upgrade
|
| Net Income Growth | - | - | - | -94.53% | 22.57% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | 0.25% | 0.05% | - | - | Upgrade
|
| EPS (Basic) | -0.65 | -1.19 | -1.13 | 0.15 | 2.66 | Upgrade
|
| EPS (Diluted) | -0.65 | -1.19 | -1.13 | 0.15 | 2.66 | Upgrade
|
| EPS Growth | - | - | - | -94.53% | 22.57% | Upgrade
|
| Free Cash Flow | -2.47 | -2.28 | -4.68 | -0.19 | 10.44 | Upgrade
|
| Free Cash Flow Per Share | -0.75 | -0.69 | -1.42 | -0.06 | 3.17 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 53.85% | Upgrade
|
| Gross Margin | 55.06% | 35.81% | 24.94% | 56.29% | 66.80% | Upgrade
|
| Operating Margin | -102.65% | -206.24% | -177.01% | 2.25% | 45.52% | Upgrade
|
| Profit Margin | -91.50% | -219.61% | -155.31% | 4.53% | 37.82% | Upgrade
|
| Free Cash Flow Margin | -105.37% | -127.60% | -195.62% | -1.77% | 45.01% | Upgrade
|
| EBITDA | -1.32 | -2.33 | -2.89 | 1.78 | 11.73 | Upgrade
|
| EBITDA Margin | -56.41% | -130.53% | -120.51% | 16.84% | 50.56% | Upgrade
|
| D&A For EBITDA | 1.08 | 1.35 | 1.35 | 1.54 | 1.17 | Upgrade
|
| EBIT | -2.41 | -3.69 | -4.24 | 0.24 | 10.56 | Upgrade
|
| EBIT Margin | -102.65% | -206.24% | -177.01% | 2.25% | 45.52% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.83% | 16.79% | Upgrade
|
| Revenue as Reported | 2.34 | 1.79 | 2.39 | 10.59 | 23.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.