USX:OTGLY - CD Projekt SA CD Projekt SA
Sector: Communication Services, Industry: Interactive Home Entertainment
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 271.76M
37.5% 		144.48M
-46.8% 		273.06M
89.0% 		216.15M
-20.8% 		161.77M
-25.2% 		245.51M
51.8% 		329.07M
34.0% 		174.76M
-46.9% 		150.46M
-13.9% 		442.68M
194.2% 		462.51M
4.5%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 99.45M
59.7% 		52.93M
-46.8% 		35.11M
-33.7% 		47.63M
35.6% 		53.71M
12.8% 		79.2M
47.5% 		63.41M
-19.9% 		54.25M
-14.4% 		52.96M
-2.4% 		143.17M
170.3% 		129.21M
-9.7%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 172.31M
27.3% 		91.55M
-46.9% 		237.95M
159.9% 		168.52M
-29.2% 		108.06M
-35.9% 		166.31M
53.9% 		265.66M
59.7% 		120.5M
-54.6% 		97.5M
-19.1% 		299.52M
207.2% 		333.3M
11.3%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 194.2M
24.6% 		129.82M
-33.2% 		143.67M
10.7% 		130.02M
-9.5% 		113.29M
-12.9% 		151.68M
33.9% 		154.28M
1.7% 		123.49M
-20.0% 		122.46M
-0.8% 		256.37M
109.4% 		271.65M
6.0%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 94.75M
1.3% 		76.89M
-18.9% 		108.56M
41.2% 		82.39M
-24.1% 		59.58M
-27.7% 		72.48M
21.7% 		90.86M
25.4% 		69.24M
-23.8% 		69.5M
0.4% 		113.21M
62.9% 		142.44M
25.8%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 77.56M
85.4% 		14.66M
-81.1% 		129.39M
782.9% 		86.13M
-33.4% 		48.48M
-43.7% 		93.83M
93.5% 		174.79M
86.3% 		51.27M
-70.7% 		28M
-45.4% 		186.31M
565.4% 		190.85M
2.4%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 72.24M
122.4% 		16.34M
-77.4% 		87.52M
435.5% 		68.92M
-21.3% 		44.83M
-35.0% 		98.89M
120.6% 		134.63M
36.1% 		69.67M
-48.3% 		21.6M
-69.0% 		202.86M
839.1% 		191.12M
-5.8%
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 72.24M
122.4% 		16.34M
-77.4% 		87.52M
435.5% 		68.92M
-21.3% 		44.83M
-35.0% 		98.7M
120.2% 		134.63M
36.4% 		69.67M
-48.3% 		21.6M
-69.0% 		202.86M
839.1% 		191.12M
-5.8%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.179
124.0% 		0.04
-77.7% 		0.215
437.4% 		0.17
-20.9% 		0.112
-33.8% 		0.245
117.8% 		0.333
35.7% 		0.172
-48.1% 		0.055
-68.1% 		0.508
822.7% 		0.477
-5.9%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.179
124.0% 		0.04
-77.7% 		0.215
437.4% 		0.17
-20.9% 		0.112
-33.8% 		0.245
117.8% 		0.333
35.7% 		0.172
-48.1% 		0.055
-68.1% 		0.508
822.7% 		0.477
-5.9%
Values are in PLN whenever applicable | Fiscal year ends on December 31
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