
Stock Price
2024-10-09
Revenue
FY, 2024
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.0M | 2.7M | 4.1M | 4.7M | 5.6M | 3.9M |
| Cost of goods sold | 275.0K | 893.0K | 1.7M | 1.4M | 1.9M | 1.3M |
| Gross profit | 1.8M | 2.1M | 3.1M | 3.6M | 4.1M | 3.7M |
| Gross profit margin, % | 89.8% | 79.0% | 74.3% | 76.6% | 73.4% | 96.6% |
| Operating expense total | 315.0K | 962.0K | 1.6M | 1.8M | 1.3M | 835.0K |
| Depreciation and amortization | 219.0K | 771.0K | 1.3M | 1.7M | 2.2M | 4.8M |
| EBITDA | 1.5M | 1.2M | 1.5M | 1.7M | 2.9M | 2.9M |
| EBITDA margin, % | 74.2% | 43.1% | 35.8% | 37.3% | 50.9% | 74.9% |
| EBIT | 1.3M | 384.0K | 161.0K | 55.0K | 622.0K | (1.9M) |
| EBIT margin, % | 63.3% | 14.3% | 3.9% | 1.2% | 11.1% | -48.4% |
| Interest income | 4.0K | 3.0K | ||||
| Interest expense | 3.0K | 7.0K | 10.0K | 17.0K | 46.0K | 289.0K |
| Pre tax profit | 1.2M | 1.7M | 322.0K | 219.0K | 507.0K | (2.1M) |
| Income tax expense | 113.0K | 38.0K | 47.0K | 135.0K | 72.0K | |
| Net Income | 1.1M | 1.7M | 275.0K | 84.0K | 435.0K | (2.1M) |