
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 25.8M | 27.2M | 14.3M | 4.0M | 2.4M | ||
| Cost of goods sold | 187.0K | 114.0K | 4.3M | 10.0M | (370.0K) | 613.0K | 88.0K |
| Gross profit | (133.0K) | (110.0K) | 22.2M | 33.0M | 14.7M | 3.4M | 2.5M |
| Gross profit margin, % | 86.4% | 121.2% | 102.9% | 85.5% | 106.0% | ||
| Operating expense total | 323.0K | 60.0K | 21.9M | 19.1M | 26.5M | 8.0M | 3.8M |
| Depreciation and amortization | 4.7M | 11.2M | 11.4M | 1.4M | 902.0K | ||
| EBITDA | (456.0K) | (170.0K) | 301.0K | 13.9M | (11.8M) | (4.6M) | (1.3M) |
| EBITDA margin, % | 1.2% | 51.0% | -83.0% | -115.3% | -53.7% | ||
| EBIT | (283.0K) | (172.0K) | (4.4M) | 2.7M | (23.3M) | (5.0M) | (2.0M) |
| EBIT margin, % | -16.9% | 9.9% | -163.3% | -125.9% | -84.4% | ||
| Interest income | 16.0K | 83.0K | 3.0K | 88.0K | |||
| Interest expense | 1.2M | 16.0K | 3.4M | 1.9M | 1.0M | 1.6M | 651.0K |
| Pre tax profit | (1.5M) | (188.0K) | (11.3M) | 1.6M | (41.2M) | (5.6M) | (2.8M) |
| Income tax expense | 2.4M | 1.5M | (1.6M) | (671.0K) | 962.0K | (61.0K) | |
| Net Income | (3.9M) | (188.0K) | (12.8M) | 3.3M | (40.5M) | (6.5M) | (2.8M) |