
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 408.5M | 550.5M | 344.0M | 250.1M | 256.7M | 233.9M | 242.3M | 243.5M |
| Cost of goods sold | 248.0M | 297.6M | 181.0M | 133.0M | 119.8M | 123.9M | 139.8M | 118.2M |
| Gross profit | 164.7M | 262.5M | 193.7M | 123.7M | 140.8M | 132.3M | 109.3M | 128.3M |
| Gross profit margin, % | 47.7% | 56.3% | 49.5% | 54.9% | 56.6% | 45.1% | 52.7% | |
| Operating expense total | 155.3M | 244.1M | 170.6M | 109.3M | 132.4M | 109.0M | 99.0M | 120.4M |
| Depreciation and amortization | 2.4M | 32.5M | 40.7M | 5.6M | 5.1M | 4.2M | 2.6M | 2.0M |
| EBITDA | 9.6M | 18.7M | 23.1M | 14.5M | 8.4M | 23.3M | 10.3M | 7.9M |
| EBITDA margin, % | 3.4% | 6.7% | 5.8% | 3.3% | 10.0% | 4.2% | 3.2% | |
| EBIT | 7.1M | (14.3M) | (19.3M) | 8.9M | 3.3M | 19.0M | 7.7M | 5.8M |
| EBIT margin, % | -2.6% | -5.6% | 3.6% | 1.3% | 8.1% | 3.2% | 2.4% | |
| Interest income | 99.0K | 249.0K | 118.0K | 65.0K | 483.0K | 1.0M | 529.0K | |
| Interest expense | 2.5M | 5.3M | 5.1M | 3.4M | 6.5M | 6.1M | 1.6M | 1.9M |
| Pre tax profit | 4.3M | (24.2M) | (25.3M) | 6.0M | (2.2M) | 15.2M | 6.2M | 4.0M |
| Income tax expense | 2.0M | 3.0M | 4.6M | 2.9M | 3.2M | 4.8M | 3.2M | 3.6M |
| Net Income | 2.3M | (27.2M) | (29.9M) | 3.1M | (5.3M) | 10.3M | 3.1M | 366.0K |