US Stock MarketDetailed Quotes

OTGLY CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS

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  • 11.410
  • -0.090-0.78%
15min DelayClose Dec 27 16:00 ET
4.56BMarket Cap42.57P/E (TTM)

CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-48.60%227.56M
31.62%198.03M
29.77%226.79M
29.14%1.23B
40.55%462.51M
80.31%442.68M
-6.99%150.46M
-19.15%174.76M
7.25%952.58M
20.51%329.07M
Operating revenue
-48.60%227.56M
31.62%198.03M
29.77%226.79M
29.14%1.23B
40.55%462.51M
80.31%442.68M
-6.99%150.46M
-19.15%174.76M
7.25%952.58M
20.51%329.07M
Cost of revenue
-55.64%63.51M
18.57%62.79M
14.38%62.05M
55.99%380.57M
103.76%129.21M
80.77%143.17M
-1.39%52.96M
13.91%54.25M
-2.50%243.97M
80.61%63.41M
Gross profit
-45.23%164.05M
38.71%135.23M
36.70%164.73M
19.90%849.63M
25.46%333.3M
80.09%299.52M
-9.78%97.5M
-28.49%120.51M
11.08%708.6M
11.64%265.66M
Operating expense
-25.74%84.07M
9.76%77.09M
21.40%84.61M
30.12%397.35M
56.77%142.44M
56.19%113.21M
17.89%70.24M
-15.41%69.69M
-18.38%305.37M
-16.30%90.86M
Selling and administrative expenses
-26.70%86.09M
-39.84%56.05M
33.27%64.95M
37.74%410.3M
63.95%145.93M
62.56%117.44M
66.53%93.16M
-39.55%48.73M
-19.74%297.89M
-17.01%89.01M
-Selling and marketing expense
-55.86%29.2M
-35.63%29.65M
-20.02%31.23M
9.65%243.8M
37.06%91.33M
21.63%66.14M
26.22%46.06M
-27.84%39.05M
-25.69%222.35M
-40.89%66.63M
-General and administrative expense
10.90%56.89M
-43.95%26.4M
248.13%33.72M
120.43%166.51M
143.98%54.6M
187.12%51.3M
142.12%47.11M
-63.47%9.69M
4.99%75.54M
509.22%22.38M
Research and development costs
----
245.51%25.28M
0.00%20.64M
----
----
----
---17.37M
--20.64M
----
----
-Depreciation and amortization
-7.02%384K
-17.24%384K
-17.24%384K
-6.90%1.73M
-16.85%385K
-10.61%413K
-0.43%464K
0.22%464K
3.69%1.85M
1.09%463K
Other operating expenses
58.93%-1.09M
56.31%-2.54M
-2,483.33%-1.09M
-186.04%-8.94M
-104.69%-90K
-159.94%-2.65M
-276.13%-5.82M
-103.72%-42K
40.01%10.39M
-69.47%1.92M
Operating profit
-57.07%79.98M
113.30%58.14M
57.69%80.13M
12.17%452.29M
9.19%190.86M
98.55%186.31M
-43.78%27.26M
-41.01%50.81M
52.86%403.23M
35.09%174.79M
Net non-operating interest income expense
36.18%14.16M
15.20%17.63M
66.74%15.91M
-23.23%49.46M
-63.30%14.03M
14.76%10.4M
56.03%15.3M
30.15%9.54M
2,217.98%64.43M
3,773.01%38.24M
Non-operating interest income
54.91%16.52M
13.41%17.93M
66.81%16.39M
10.78%48.01M
-27.61%11.56M
14.15%10.67M
52.66%15.81M
28.19%9.82M
2,695.94%43.34M
1,845.68%15.97M
Non-operating interest expense
11.00%222K
-49.29%214K
84.82%414K
-35.93%863K
-96.23%16K
-2.91%200K
-10.97%422K
-7.82%224K
-51.84%1.35M
-74.21%424K
Total other finance cost
2,921.13%2.15M
3.41%91K
11.67%67K
89.68%-2.32M
89.05%-2.48M
-11.25%71K
15.79%88K
-34.07%60K
-1,350.08%-22.44M
-10,506.42%-22.69M
Other net income (expense)
Special income (charges)
-99.94%17K
255.36%261K
-96.39%670K
170.56%42.19M
94.67%-3.24M
1,628.10%27.06M
-108.45%-168K
850.57%18.54M
-54.55%-59.8M
-60.26%-60.88M
-Less:Impairment of capital assets
--0
--0
--0
-162.80%-21.53M
--0
--0
--0
---21.53M
-0.86%34.29M
-3.49%33.38M
-Less:Other special charges
-111.30%-13K
-14.39%-159K
-100.03%-1K
163.67%1.84M
-27.92%-1.13M
104.63%115K
93.03%-139K
21.31%2.99M
-341.49%-2.89M
-273.08%-881K
-Write off
99.99%-4K
-133.22%-102K
-33,350.00%-669K
-179.22%-22.5M
-84.60%4.37M
-302,066.67%-27.18M
5,016.67%307K
-200.00%-2K
875.41%28.4M
879.54%28.39M
Other non- operating income (expenses)
344.20%613K
2.14%524K
-70.07%501K
-61.30%2.57M
-82.67%277K
-91.86%138K
-69.66%513K
0.84%1.67M
7.40%6.64M
0.88%1.6M
Income before tax
-60.46%92.38M
95.73%77.67M
21.72%97.19M
36.96%538.49M
47.50%188.13M
108.56%233.67M
-35.71%39.68M
-13.11%79.85M
79.45%393.19M
46.87%127.54M
Income tax
-53.66%14.28M
-59.05%7.72M
-127.48%-2.87M
24.51%57.39M
57.73%-3M
131.03%30.81M
11.64%18.86M
-54.52%10.45M
351.88%46.09M
-946.82%-7.09M
Net income
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
105.53%202.86M
-53.56%20.82M
0.70%69.4M
66.15%347.09M
53.83%134.63M
Net income continuous Operations
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
105.53%202.86M
-53.56%20.82M
0.70%69.4M
66.15%347.09M
53.83%134.63M
Minority interest income
Net income attributable to the parent company
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
105.53%202.86M
-53.56%20.82M
0.70%69.4M
66.15%347.09M
53.83%134.63M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
105.53%202.86M
-53.56%20.82M
0.70%69.4M
66.15%347.09M
53.83%134.63M
Basic earnings per share
-61.58%0.195
233.33%0.175
44.93%0.25
39.53%1.2
43.61%0.4775
107.14%0.5075
-53.33%0.0525
1.47%0.1725
66.18%0.86
54.65%0.3325
Diluted earnings per share
-61.58%0.195
233.33%0.175
44.93%0.25
39.53%1.2
43.61%0.4775
107.14%0.5075
-53.33%0.0525
1.47%0.1725
66.18%0.86
54.65%0.3325
Dividend per share
0
-0.54%0.249
0
7.60%0.2504
0
0
7.60%0.2504
0
-81.42%0.2327
0
Currency Unit
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -48.60%227.56M31.62%198.03M29.77%226.79M29.14%1.23B40.55%462.51M80.31%442.68M-6.99%150.46M-19.15%174.76M7.25%952.58M20.51%329.07M
Operating revenue -48.60%227.56M31.62%198.03M29.77%226.79M29.14%1.23B40.55%462.51M80.31%442.68M-6.99%150.46M-19.15%174.76M7.25%952.58M20.51%329.07M
Cost of revenue -55.64%63.51M18.57%62.79M14.38%62.05M55.99%380.57M103.76%129.21M80.77%143.17M-1.39%52.96M13.91%54.25M-2.50%243.97M80.61%63.41M
Gross profit -45.23%164.05M38.71%135.23M36.70%164.73M19.90%849.63M25.46%333.3M80.09%299.52M-9.78%97.5M-28.49%120.51M11.08%708.6M11.64%265.66M
Operating expense -25.74%84.07M9.76%77.09M21.40%84.61M30.12%397.35M56.77%142.44M56.19%113.21M17.89%70.24M-15.41%69.69M-18.38%305.37M-16.30%90.86M
Selling and administrative expenses -26.70%86.09M-39.84%56.05M33.27%64.95M37.74%410.3M63.95%145.93M62.56%117.44M66.53%93.16M-39.55%48.73M-19.74%297.89M-17.01%89.01M
-Selling and marketing expense -55.86%29.2M-35.63%29.65M-20.02%31.23M9.65%243.8M37.06%91.33M21.63%66.14M26.22%46.06M-27.84%39.05M-25.69%222.35M-40.89%66.63M
-General and administrative expense 10.90%56.89M-43.95%26.4M248.13%33.72M120.43%166.51M143.98%54.6M187.12%51.3M142.12%47.11M-63.47%9.69M4.99%75.54M509.22%22.38M
Research and development costs ----245.51%25.28M0.00%20.64M---------------17.37M--20.64M--------
-Depreciation and amortization -7.02%384K-17.24%384K-17.24%384K-6.90%1.73M-16.85%385K-10.61%413K-0.43%464K0.22%464K3.69%1.85M1.09%463K
Other operating expenses 58.93%-1.09M56.31%-2.54M-2,483.33%-1.09M-186.04%-8.94M-104.69%-90K-159.94%-2.65M-276.13%-5.82M-103.72%-42K40.01%10.39M-69.47%1.92M
Operating profit -57.07%79.98M113.30%58.14M57.69%80.13M12.17%452.29M9.19%190.86M98.55%186.31M-43.78%27.26M-41.01%50.81M52.86%403.23M35.09%174.79M
Net non-operating interest income expense 36.18%14.16M15.20%17.63M66.74%15.91M-23.23%49.46M-63.30%14.03M14.76%10.4M56.03%15.3M30.15%9.54M2,217.98%64.43M3,773.01%38.24M
Non-operating interest income 54.91%16.52M13.41%17.93M66.81%16.39M10.78%48.01M-27.61%11.56M14.15%10.67M52.66%15.81M28.19%9.82M2,695.94%43.34M1,845.68%15.97M
Non-operating interest expense 11.00%222K-49.29%214K84.82%414K-35.93%863K-96.23%16K-2.91%200K-10.97%422K-7.82%224K-51.84%1.35M-74.21%424K
Total other finance cost 2,921.13%2.15M3.41%91K11.67%67K89.68%-2.32M89.05%-2.48M-11.25%71K15.79%88K-34.07%60K-1,350.08%-22.44M-10,506.42%-22.69M
Other net income (expense)
Special income (charges) -99.94%17K255.36%261K-96.39%670K170.56%42.19M94.67%-3.24M1,628.10%27.06M-108.45%-168K850.57%18.54M-54.55%-59.8M-60.26%-60.88M
-Less:Impairment of capital assets --0--0--0-162.80%-21.53M--0--0--0---21.53M-0.86%34.29M-3.49%33.38M
-Less:Other special charges -111.30%-13K-14.39%-159K-100.03%-1K163.67%1.84M-27.92%-1.13M104.63%115K93.03%-139K21.31%2.99M-341.49%-2.89M-273.08%-881K
-Write off 99.99%-4K-133.22%-102K-33,350.00%-669K-179.22%-22.5M-84.60%4.37M-302,066.67%-27.18M5,016.67%307K-200.00%-2K875.41%28.4M879.54%28.39M
Other non- operating income (expenses) 344.20%613K2.14%524K-70.07%501K-61.30%2.57M-82.67%277K-91.86%138K-69.66%513K0.84%1.67M7.40%6.64M0.88%1.6M
Income before tax -60.46%92.38M95.73%77.67M21.72%97.19M36.96%538.49M47.50%188.13M108.56%233.67M-35.71%39.68M-13.11%79.85M79.45%393.19M46.87%127.54M
Income tax -53.66%14.28M-59.05%7.72M-127.48%-2.87M24.51%57.39M57.73%-3M131.03%30.81M11.64%18.86M-54.52%10.45M351.88%46.09M-946.82%-7.09M
Net income -61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M105.53%202.86M-53.56%20.82M0.70%69.4M66.15%347.09M53.83%134.63M
Net income continuous Operations -61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M105.53%202.86M-53.56%20.82M0.70%69.4M66.15%347.09M53.83%134.63M
Minority interest income
Net income attributable to the parent company -61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M105.53%202.86M-53.56%20.82M0.70%69.4M66.15%347.09M53.83%134.63M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M105.53%202.86M-53.56%20.82M0.70%69.4M66.15%347.09M53.83%134.63M
Basic earnings per share -61.58%0.195233.33%0.17544.93%0.2539.53%1.243.61%0.4775107.14%0.5075-53.33%0.05251.47%0.172566.18%0.8654.65%0.3325
Diluted earnings per share -61.58%0.195233.33%0.17544.93%0.2539.53%1.243.61%0.4775107.14%0.5075-53.33%0.05251.47%0.172566.18%0.8654.65%0.3325
Dividend per share 0-0.54%0.24907.60%0.2504007.60%0.25040-81.42%0.23270
Currency Unit PLNPLNPLNPLNPLNPLNPLNPLNPLNPLN
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