
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 921.0K | 294.0K | 257.0K | 6.0K | 95.0K | 12.0K | 12.0K | 4.0K |
| Cost of goods sold | 2.9M | 1.6M | 1.9M | 1.4M | 2.4M | 2.1M | 4.3M | 5.6M |
| Gross profit | (1.9M) | (915.0K) | (1.6M) | (905.0K) | (2.2M) | (1.6M) | (3.6M) | 5.4M |
| Gross profit margin, % | -311.2% | -606.2% | -15083.3% | -2356.8% | -13550.0% | -30383.3% | 134750.0% | |
| Operating expense total | 695.0K | 513.0K | 656.0K | 455.0K | 463.0K | 825.0K | 723.0K | 452.0K |
| Depreciation and amortization | 82.0K | 84.0K | ||||||
| EBITDA | (2.4M) | (1.4M) | (2.2M) | (1.4M) | (2.7M) | (2.5M) | (4.4M) | 4.9M |
| EBITDA margin, % | -485.7% | -861.5% | -22666.7% | -2844.2% | -20425.0% | -36408.3% | 123450.0% | |
| EBIT | (2.4M) | (1.4M) | (2.2M) | (1.4M) | (2.7M) | (2.5M) | (4.5M) | 4.9M |
| EBIT margin, % | -485.7% | -861.5% | -23250.0% | -2844.2% | -20441.7% | -37091.7% | 121350.0% | |
| Interest income | 801.0K | 538.0K | 407.0K | 406.0K | 400.0K | 395.0K | 283.0K | 270.0K |
| Interest expense | 209.0K | 166.0K | 747.0K | 630.0K | 1.4M | 2.3M | 767.0K | 1.6M |
| Pre tax profit | (2.0M) | (1.2M) | (2.0M) | (9.4M) | (37.4M) | (3.3M) | (11.7M) | 1.7M |
| Income tax expense | 39.0K | 163.0K | 388.0K | (2.3M) | 542.0K | |||
| Net Income | (2.0M) | (1.4M) | (2.4M) | (7.0M) | (37.9M) | (3.3M) | (11.7M) | 1.7M |