- PLN25.44m
- PLN27.60m
- PLN0.25m
- 50
- 11
- 11
- 12
Annual income statement for IDM SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2018 December 31st | 2019 December 31st | 2020 December 31st | R2021 December 31st | 2022 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 0.795 | 0.628 | 0.369 | 1.37 | 0.246 |
| Cost of Revenue | |||||
| Gross Profit | -2.17 | -1.59 | -1.27 | -0.672 | -1.72 |
| Other Operating Expenses | |||||
| Total Operating Expenses | 0.157 | 2.79 | -3.57 | 0.824 | 0.444 |
| Operating Profit | 0.638 | -2.16 | 3.94 | 0.544 | -0.198 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -5.67 | 11.6 | 6.8 | -1.75 | 0.099 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -5.67 | 11.6 | 6.8 | -1.75 | 0.099 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -5.67 | 11.6 | 6.8 | -1.75 | 0.099 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -5.67 | 11.6 | 6.8 | -1.75 | 0.099 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.71 | 3.51 | 0.153 | -0.039 | 0.002 |
| Dividends per Share |