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Dom Maklerski IDM SA

28
Strong Sell
  • Market Cap: Micro Cap
  • Industry: Capital Markets
  • ISIN: PLIDMSA00044
PLN
0.50
0.05 (10.13%)

May 15

WAR

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
4.00
5.00
-1.00
0.00
0.00
3.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4.00
5.00
-1.00
0.00
0.00
3.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.00
1.00
1.00
1.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
-1.00
0.00
0.00
-3.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
-2.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2.00
2.00
0.00
0.00
1.00
0.00
Operating Profit (PBDIT) excl Other Income
1.00
3.00
-1.00
0.00
-1.00
3.00
Other Income
-1.00
-2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
1.00
-1.00
0.00
-1.00
4.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
1.00
-1.00
0.00
-1.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
1.00
-1.00
0.00
-1.00
7.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
1.00
-1.00
0.00
-1.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.01
0.03
-0.03
0.00
-0.04
0.17
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -30.95% vs 461.74% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -66.87% vs 326.35% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 146.81% vs -37.07% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is -133.10% vs 186.29% in Dec 2024

Compare Profit and Loss Results of Dom Maklerski IDM SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
4.00
8.00
-4.00
-50.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4.00
8.00
-4.00
-50.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
0.00
1.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
0.00
-1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT) excl Other Income
1.00
0.00
1.00
0%
Other Income
-1.00
0.00
-1.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
0.00
0.00
0%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
0.00
0.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.0093
0
-0.01
0%
Profit And Loss - Net Sales
Net Sales 4.04 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -30.95% vs 461.74% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.25 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -66.87% vs 326.35% in Dec 2024

Profit And Loss - Interest
Interest 0.29 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 146.81% vs -37.07% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax -0.42 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -133.10% vs 186.29% in Dec 2024

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