TRI.WA WSE
Triton Development S.A.
1W: +1.2%
1M: -1.2%
3M: -5.5%
YTD: +4.9%
1Y: +14.0%
3Y: -16.6%
5Y: +13.2%
zł3.42 ($0.87)
+0.04 (+1.18%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$23M
+49.3% ▲
5Y CAGR: +3.8%
Gross Profit
$4M
-23.3% ▼
5Y CAGR: -0.5%
Operating Income
-$5M
-41.3% ▼
Net Income
-$6M
-37.3% ▼
EPS (Diluted)
$-0.92
-37.3% ▼
EBITDA
-$3M
-62.8% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $32M | $38M | $31M | $15M | $23M |
| YoY Growth | +72.5% | +18.4% | -18.3% | -51.5% | +49.3% |
| Cost of Revenue | $27M | $31M | $23M | $9M | $18M |
| Gross Profit | $5M | $7M | $9M | $6M | $4M |
| Gross Margin | 15.1% | 18.8% | 27.7% | 37.7% | 19.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6M | $7M | $8M | $9M | $10M |
| Operating Expenses | $6M | $6M | $8M | $10M | $10M |
| Operating Income | -$1M | $847K | $298K | -$4M | -$5M |
| Operating Margin | -3.8% | 2.2% | 1.0% | -25.4% | -24.0% |
| Interest Expense | $125K | $119K | $116K | $435K | $550K |
| Income Before Tax | -$3M | $1M | $242K | -$4M | -$6M |
| Tax Expense | $65K | $81K | $313K | $7K | -$6K |
| Net Income | -$3M | $1M | -$71K | -$4M | -$6M |
| Net Margin | -8.9% | 2.7% | -0.2% | -28.1% | -25.9% |
| EPS (Diluted) | $-0.45 | $0.16 | $-0.01 | $-0.67 | $-0.92 |
| EBITDA | -$2M | $2M | $2M | -$2M | -$3M |
| Shares Outstanding | 6M | 6M | 6M | 6M | 6M |