
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 16.3M | 22.9M | 10.8M | 11.4M | 6.6M |
| Cost of goods sold | 135.0K | 2.4M | 286.0K | (383.0K) | (55.0K) |
| Gross profit | 16.1M | 20.5M | 10.5M | 11.7M | 6.7M |
| Gross profit margin, % | 99.2% | 89.6% | 97.4% | 103.4% | 100.8% |
| Operating expense total | 3.1M | 3.7M | 5.3M | 4.2M | 5.2M |
| Depreciation and amortization | 93.0K | 358.0K | 487.0K | 432.0K | 376.0K |
| EBITDA | 13.0M | 16.8M | 5.3M | 7.6M | 1.5M |
| EBITDA margin, % | 80.1% | 73.6% | 48.7% | 66.6% | 23.0% |
| EBIT | 12.9M | 16.5M | 4.8M | 7.1M | 1.2M |
| EBIT margin, % | 79.5% | 72.0% | 44.1% | 62.8% | 17.4% |
| Interest income | 140.0K | 140.0K | 172.0K | 9.0K | |
| Interest expense | 28.0K | 114.0K | 137.0K | 95.0K | 57.0K |
| Pre tax profit | 13.1M | 17.2M | 1.9M | 7.3M | 630.0K |
| Income tax expense | 712.0K | 945.0K | (432.0K) | 428.0K | 5.0K |
| Net Income | 12.4M | 16.2M | 2.3M | 6.9M | 625.0K |