
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.0M | 2.4M | 452.0K | 2.0K | |||
| Cost of goods sold | 2.1M | 2.3M | 1.6M | 384.0K | ||||
| Gross profit | 1.2M | 1.8M | 3.3M | 79.0K | 2.0K | |||
| Gross profit margin, % | 36.1% | 44.2% | 136.1% | 17.5% | 100.0% | |||
| Operating expense total | 1.1M | 1.0M | 1.5M | 103.0K | 103.0K | 143.0K | 151.0K | 146.0K |
| Depreciation and amortization | 216.0K | 139.0K | 124.0K | |||||
| EBITDA | 119.0K | 740.0K | 1.9M | (24.0K) | (103.0K) | (141.0K) | (151.0K) | (146.0K) |
| EBITDA margin, % | 3.7% | 18.5% | 76.3% | -5.3% | -7050.0% | |||
| EBIT | (97.0K) | 230.0K | 1.7M | (24.0K) | (103.0K) | (141.0K) | (151.0K) | (146.0K) |
| EBIT margin, % | -3.0% | 5.7% | 71.2% | -5.3% | -7050.0% | |||
| Interest income | 2.0K | 5.0K | 1.0K | 38.0K | 99.0K | 99.0K | 52.0K | |
| Interest expense | 29.0K | 33.0K | 20.0K | |||||
| Pre tax profit | (127.0K) | 154.0K | 1.4M | 14.0K | (4.0K) | (42.0K) | (99.0K) | (146.0K) |
| Income tax expense | 103.0K | 170.0K | ||||||
| Net Income | (127.0K) | 51.0K | 1.2M | 14.0K | (4.0K) | (42.0K) | (99.0K) | (146.0K) |