Render Cube S.A. (WSE:RND)

Render Cube Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17.18	15.46	13.94	13.4	7.46
Revenue Growth (YoY)	11.13%	10.87%	4.05%	79.54%	723.54%
Cost of Revenue	-	3.59	2.81	1.51	1.05
Gross Profit	17.18	11.87	11.14	11.89	6.42
Selling, General & Admin	-	2.1	1.46	1.02	0.17
Other Operating Expenses	4	-0.13	-0.07	-0.03	-0.02
Operating Expenses	7.71	1.97	1.39	0.99	0.16
Operating Income	9.47	9.89	9.75	10.9	6.26
Interest Expense	-	-0	-0.04	-0	-0
Interest & Investment Income	-	0.01	-	-	-
Other Non Operating Income (Expenses)	-0.29	-1.47	0.17	-0.1	0.16
EBT Excluding Unusual Items	9.18	8.44	9.87	10.8	6.42
Gain (Loss) on Sale of Investments	-	0.06	-	-	-
Pretax Income	9.18	8.5	9.87	10.8	6.42
Income Tax Expense	2.03	0.9	1.88	2.06	0.57
Net Income	7.15	7.6	8	8.74	5.85
Net Income to Common	7.15	7.6	8	8.74	5.85
Net Income Growth	-5.91%	-4.94%	-8.52%	49.30%	4970.34%
Shares Outstanding (Basic)	-	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1
Shares Change (YoY)	-	0.67%	-	6.48%	-
EPS (Basic)	-	7.09	7.51	8.21	5.85
EPS (Diluted)	-	7.09	7.51	8.21	5.85
EPS Growth	-	-5.57%	-8.52%	40.22%	-
Free Cash Flow	15.25	3.72	4.39	9.45	4.32
Free Cash Flow Per Share	-	3.47	4.12	8.88	4.32
Dividend Per Share	-	5.600	-	-	-
Gross Margin	100.00%	76.77%	79.86%	88.76%	85.99%
Operating Margin	55.11%	64.00%	69.90%	81.36%	83.91%
Profit Margin	41.63%	49.17%	57.34%	65.22%	78.43%
Free Cash Flow Margin	88.75%	24.04%	31.47%	70.54%	57.90%
EBITDA	13.18	12.25	10.16	10.91	-
EBITDA Margin	76.72%	79.27%	72.86%	81.45%	-
D&A For EBITDA	3.71	2.36	0.41	0.01	-
EBIT	9.47	9.89	9.75	10.9	6.26
EBIT Margin	55.11%	64.00%	69.90%	81.36%	83.91%
Effective Tax Rate	22.13%	10.59%	19.03%	19.07%	8.82%
Revenue as Reported	-	15.46	13.94	13.4	7.46

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.