| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue | 434 688 | 427 605 | 416 344 | 383 979 | 377 818 |
| Operating profit (loss) | 27 513 | 19 276 | 42 816 | 46 228 | 44 864 |
| Profit (loss) before income tax | 36 371 | 30 065 | 43 356 | 39 468 | 20 929 |
| Net profit (loss) attributable to shareholders | 21 982 | 23 056 | 32 439 | 26 078 | 14 175 |
| Total assets | 2 240 287 | 2 286 091 | 2 161 075 | 2 087 457 | 1 922 419 |
| Liabilities and provisions for liabilities | 921 818 | 989 307 | 928 960 | 961 122 | 921 911 |
| Non-current liabilities | 212 165 | 254 499 | 230 646 | 261 302 | 268 668 |
| Current liabilities | 709 653 | 734 808 | 698 314 | 699 820 | 653 243 |
| Equity attributable to shareholders | 1 318 556 | 1 296 564 | 1 221 973 | 1 109 693 | 982 303 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Depreciation | 24 735 | 22 895 | 22 876 | 21 126 | 21 892 |
| EBITDA | 52 248 | 42 071 | 65 692 | 67 354 | 66 756 |
| Investment expenditures | 7 338 | 20 753 | 39 231 | 112 351 | 10 001 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| SELECTED FINANCIAL DATA IN COMARCH S.A. (in thousands of PLN) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue from sales of products, goods and materials | 311 250 | 315 833 | 271 038 | 256 796 | 238 026 |
| Operating profit (loss) | 19 905 | 18 738 | 13 912 | 28 310 | 28 344 |
| Gross profit (loss) | 21 969 | 24 781 | 14 945 | 28 699 | 22 770 |
| Net profit (loss) | 16 642 | 21 017 | 9 362 | 24 487 | 21 015 |
| Total assets | 1 737 208 | 1 657 656 | 1 528 109 | 1 488 589 | 1 427 439 |
| Liabilities and provisions for liabilities | 595 023 | 583 118 | 506 282 | 508 199 | 521 313 |
| Non-current liabilities | 87 494 | 108 728 | 80 228 | 111 074 | 125 737 |
| Current liabilities | 224 328 | 210 878 | 184 339 | 152 164 | 161 473 |
| Equity | 1 142 185 | 1 074 538 | 1 021 827 | 980 390 | 906 126 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Depreciation | 14 033 | 13 812 | 12 603 | 10 844 | 10 904 |
| EBITDA | 33 938 | 32 550 | 26 515 | 39 154 | 39 248 |
| Investment expenditures | 14 461 | 16 106 | 57 365 | 133 993 | 14 344 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Selected Financial Data
Selected Financial Data
| EUR exchange rates for the income statement | 4,3211 | 4,7005 | 4,6472 | 4,5721 | 4,3963 |
| EUR exchange rates for the balance sheet | 4,3009 | 4,6755 | 4,6525 | 4,6603 | 4,5523 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue | 100 597 | 90 970 | 89 590 | 83 983 | 85 940 |
| Operating profit (loss) | 6 367 | 4 101 | 9 213 | 10 111 | 10 205 |
| Profit (loss) before income tax | 8 417 | 6 396 | 9 329 | 8 632 | 4 761 |
| Net profit (loss) attributable to shareholders | 5 087 | 4 905 | 6 980 | 5 704 | 3 224 |
| Total assets | 520 888 | 488 951 | 464 498 | 447 923 | 422 296 |
| Liabilities and provisions for liabilities | 214 331 | 211 594 | 199 669 | 206 236 | 202 515 |
| Non-current liabilities | 49 330 | 54 432 | 49 575 | 56 070 | 59 018 |
| Current liabilities | 165 001 | 157 161 | 150 094 | 150 166 | 143 497 |
| Equity attributable to shareholders | 306 577 | 277 310 | 262 649 | 238 116 | 215 782 |
| Share capital | 1 891 | 1 739 | 1 748 | 1 745 | 1 787 |
| Depreciation | 5 724 | 4 871 | 4 923 | 4 621 | 4 980 |
| EBITDA | 12 091 | 8 950 | 14 136 | 14 732 | 15 185 |
| Investment expenditures | 1 698 | 4 415 | 8 442 | 24 573 | 2 275 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0 | 0,00 |
| SELECTED FINANCIAL DATA IN COMARCH S.A. (in thousands of EUR) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue from sales of products, goods and materials | 72 030 | 67 191 | 58 323 | 56 166 | 54 142 |
| Operating profit (loss) | 4 606 | 3 986 | 2 994 | 6 192 | 6 447 |
| Gross profit (loss) | 5 084 | 5 272 | 3 216 | 6 277 | 5 179 |
| Net profit (loss) | 3 851 | 4 471 | 2 015 | 5 356 | 4 780 |
| Total assets | 403 917 | 354 541 | 328 449 | 319 419 | 313 564 |
| Liabilities and provisions for liabilities | 138 348 | 124 718 | 108 819 | 109 049 | 114 516 |
| Non-current liabilities | 20 343 | 23 255 | 17 244 | 23 834 | 27 621 |
| Current liabilities | 52 158 | 45 103 | 39 621 | 32 651 | 35 471 |
| Equity | 265 569 | 229 823 | 219 630 | 210 371 | 199 048 |
| Share capital | 1 891 | 1 739 | 1 748 | 1 745 | 1 787 |
| Depreciation | 3 248 | 2 938 | 2 712 | 2 372 | 2 480 |
| EBITDA | 7 854 | 6 925 | 5 706 | 8 564 | 8 928 |
| Investment expenditures | 3 347 | 3 426 | 12 344 | 29 307 | 3 263 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0 | 0,00 |
Selected Financial Data
| USD exchange rates for the income statement | 3,9941 | 4,3630 | 4,1638 | 3,8128 | 3,9907 |
| USD exchange rates for the balance sheet | 3,9886 | 4,2934 | 4,1801 | 3,9676 | 4,1466 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue | 108 833 | 98 007 | 99 991 | 100 709 | 94 675 |
| Operating profit (loss) | 6 888 | 4 418 | 10 283 | 12 125 | 11 242 |
| Profit (loss) before income tax | 9 106 | 6 891 | 10 413 | 10 352 | 5 244 |
| Net profit (loss) attributable to shareholders | 5 504 | 5 284 | 7 791 | 6 840 | 3 552 |
| Total assets | 561 673 | 532 466 | 516 991 | 526 126 | 463 613 |
| Liabilities and provisions for liabilities | 231 113 | 230 425 | 222 234 | 242 243 | 222 329 |
| Non-current liabilities | 53 193 | 59 277 | 55 177 | 65 859 | 64 792 |
| Current liabilities | 177 920 | 171 148 | 167 057 | 176 384 | 157 537 |
| Equity attributable to shareholders | 330 581 | 301 990 | 292 331 | 279 689 | 236 894 |
| Share capital | 2 039 | 1 894 | 1 946 | 2 050 | 1 961 |
| Depreciation | 6 193 | 5 248 | 5 494 | 5 541 | 5 486 |
| EBITDA | 13 081 | 9 643 | 15 777 | 17 665 | 16 728 |
| Investment expenditures | 1 837 | 4 757 | 9 422 | 29 467 | 2 506 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0 | 0,00 |
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of USD) | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 |
| Revenue from sales of products, goods and materials | 77 927 | 72 389 | 65 094 | 67 352 | 59 646 |
| Operating profit (loss) | 4 984 | 4 295 | 3 341 | 7 425 | 7 103 |
| Gross profit (loss) | 5 500 | 5 680 | 3 589 | 7 527 | 5 706 |
| Net profit (loss) | 4 167 | 4 817 | 2 248 | 6 422 | 5 266 |
| Total assets | 435 543 | 386 094 | 365 568 | 375 186 | 344 243 |
| Liabilities and provisions for liabilities | 149 181 | 135 817 | 121 117 | 128 087 | 125 721 |
| Non-current liabilities | 21 936 | 25 324 | 19 193 | 27 995 | 30 323 |
| Current liabilities | 56 242 | 49 117 | 44 099 | 38 352 | 38 941 |
| Equity | 286 362 | 250 277 | 244 450 | 247 099 | 218 523 |
| Share capital | 2 039 | 1 894 | 1 946 | 2 050 | 1 961 |
| Depreciation | 3 513 | 3 166 | 3 027 | 2 844 | 2 732 |
| EBITDA | 8 497 | 7 460 | 6 368 | 10 269 | 9 835 |
| Investment expenditures | 3 621 | 3 691 | 13 777 | 35 143 | 3 594 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0 | 0,00 |