
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 | 11.8M | 15.7M | 13.4M | 15.8M | 22.2M | 27.7M | 35.3M |
| Cost of goods sold | 4.1M | 4.6M | 4.2M | 4.7M | 6.2M | 9.1M | 13.2M |
| Gross profit | 7.8M | 11.0M | 9.3M | 11.1M | 16.0M | 19.1M | 22.7M |
| Gross profit margin, % | 65.8% | 70.5% | 69.8% | 70.1% | 72.3% | 68.8% | 64.4% |
| Operating expense total | 7.1M | 9.1M | 7.9M | 8.1M | 10.8M | 11.2M | 18.6M |
| Depreciation and amortization | 1.9M | 2.4M | 2.5M | 2.2M | 2.5M | 3.4M | 4.1M |
| EBITDA | 660.0K | 1.9M | 1.5M | 2.9M | 5.2M | 7.8M | 4.1M |
| EBITDA margin, % | 5.6% | 12.1% | 11.0% | 18.6% | 23.6% | 28.2% | 11.7% |
| EBIT | (1.3M) | (521.0K) | (1.0M) | 760.0K | 2.8M | 4.5M | 65.0K |
| EBIT margin, % | -10.9% | -3.3% | -7.7% | 4.8% | 12.6% | 16.1% | 0.2% |
| Interest income | 1.0K | 3.0K | |||||
| Interest expense | 127.0K | 190.0K | 345.0K | 313.0K | 323.0K | 1.0M | 280.0K |
| Pre tax profit | (2.0M) | (1.1M) | (1.5M) | 485.0K | 2.2M | 3.7M | 581.0K |
| Income tax expense | (259.0K) | (108.0K) | (147.0K) | 221.0K | 664.0K | 195.0K | (183.0K) |
| Net Income | (1.8M) | (997.0K) | (1.3M) | 264.0K | 1.5M | 3.5M | 764.0K |