
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 | 27.6M | 27.7M | 26.3M | 30.5M | 36.9M | 33.5M | 33.8M | 27.1M |
| Cost of goods sold | 20.7M | 20.4M | 18.5M | 22.6M | 27.1M | 24.2M | 23.8M | 19.0M |
| Gross profit | 7.3M | 7.4M | 8.5M | 8.5M | 10.1M | 9.6M | 10.2M | 9.6M |
| Gross profit margin, % | 26.3% | 26.6% | 32.3% | 28.0% | 27.5% | 28.6% | 30.2% | 35.4% |
| Operating expense total | 5.2M | 5.7M | 6.1M | 6.6M | 7.5M | 7.8M | 8.3M | 8.8M |
| Depreciation and amortization | 312.0K | 312.0K | 291.0K | 307.0K | 22.0K | 414.0K | 22.0K | 514.0K |
| EBITDA | 2.0M | 1.7M | 2.4M | 1.9M | 2.7M | 1.8M | 1.9M | 792.0K |
| EBITDA margin, % | 7.4% | 6.2% | 9.2% | 6.2% | 7.2% | 5.4% | 5.6% | 2.9% |
| EBIT | 1.2M | 1.0M | 2.1M | 1.6M | 2.7M | 1.4M | 1.9M | 278.0K |
| EBIT margin, % | 4.3% | 3.8% | 8.0% | 5.3% | 7.4% | 4.1% | 5.5% | 1.0% |
| Interest income | 2.0K | 1.0K | 1.0K | 10.0K | 1.0K | 9.0K | 75.0K | |
| Interest expense | 145.0K | 113.0K | 30.0K | 28.0K | 128.0K | 45.0K | 44.0K | 43.0K |
| Pre tax profit | 1.1M | 941.0K | 2.1M | 1.4M | 2.4M | 1.3M | 1.8M | 32.0K |
| Income tax expense | 242.0K | 253.0K | 430.0K | 181.0K | 488.0K | 260.0K | 429.0K | 91.0K |
| Net Income | 810.0K | 688.0K | 1.7M | 1.3M | 1.9M | 1.1M | 1.3M | (59.0K) |