
Stock Price
2024-04-02
Market Capitalization
2024-04-02
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 650.0K | 2.0M | 2.0M | 2.6M | 2.8M | 2.8M | 3.3M | 2.7M |
| Cost of goods sold | 669.0K | 1.4M | 1.5M | 1.7M | 2.1M | 2.5M | 2.1M | 159.0K |
| Gross profit | (19.0K) | 595.0K | 970.0K | 1.2M | 1.1M | 470.0K | 1.2M | 2.5M |
| Gross profit margin, % | -2.9% | 29.1% | 48.3% | 47.1% | 39.2% | 16.6% | 35.7% | 94.2% |
| Operating expense total | 1.0M | 1.2M | 990.0K | 1.3M | 1.8M | 2.6M | 2.0M | 1.3M |
| Depreciation and amortization | 33.0K | 99.0K | 79.0K | 91.0K | 49.0K | 13.0K | 49.0K | |
| EBITDA | (1.0M) | (629.0K) | (20.0K) | (34.0K) | (706.0K) | (2.1M) | (856.0K) | 1.2M |
| EBITDA margin, % | -159.2% | -30.8% | -1.0% | -1.3% | -25.3% | -73.7% | -26.3% | 44.2% |
| EBIT | (1.1M) | (629.0K) | (119.0K) | (113.0K) | (797.0K) | (2.1M) | (869.0K) | 1.1M |
| EBIT margin, % | -164.3% | -30.8% | -5.9% | -4.3% | -28.6% | -75.4% | -26.7% | 42.3% |
| Interest income | 10.0K | 1.0K | ||||||
| Interest expense | 2.0K | 41.0K | 9.0K | 57.0K | ||||
| Pre tax profit | (1.1M) | (630.0K) | (90.0K) | (86.0K) | (756.0K) | (2.2M) | (876.0K) | 1.1M |
| Income tax expense | 1.0K | 1.0K | (4.0K) | 2.0K | 43.0K | (34.0K) | ||
| Net Income | (1.1M) | (630.0K) | (91.0K) | (87.0K) | (752.0K) | (2.2M) | (919.0K) | 1.1M |