
Stock Price
2024-08-23
Revenue
FY, 2025
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 261.0K | 447.0K | 1.0M | 1.2M | 950.0K | 1.2M | 1.2M |
| Cost of goods sold | 37.0K | 207.0K | 831.0K | 593.0K | 367.0K | 505.0K | 509.0K |
| Gross profit | 226.0K | 240.0K | 194.0K | 624.0K | 583.0K | 658.0K | 730.0K |
| Gross profit margin, % | 86.6% | 53.7% | 18.9% | 51.4% | 61.4% | 56.6% | 58.9% |
| Operating expense total | 265.0K | 504.0K | 1.1M | 914.0K | 614.0K | 808.0K | 670.0K |
| Depreciation and amortization | 1.0K | 1.0K | 2.0K | 2.0K | |||
| EBITDA | (39.0K) | (264.0K) | (878.0K) | (290.0K) | (31.0K) | (150.0K) | 60.0K |
| EBITDA margin, % | -14.9% | -59.1% | -85.7% | -23.9% | -3.3% | -12.9% | 4.8% |
| EBIT | (39.0K) | (264.0K) | (878.0K) | (291.0K) | (32.0K) | (152.0K) | 58.0K |
| EBIT margin, % | -14.9% | -59.1% | -85.7% | -24.0% | -3.4% | -13.1% | 4.7% |
| Interest income | 1.0K | ||||||
| Interest expense | 2.0K | 2.0K | 10.0K | 4.0K | 21.0K | 3.0K | 10.0K |
| Pre tax profit | (46.0K) | (377.0K) | (1.1M) | (382.0K) | (229.0K) | (155.0K) | 48.0K |
| Net Income | (46.0K) | (377.0K) | (1.1M) | (382.0K) | (229.0K) | (155.0K) | 48.0K |