
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 | 2.6M | 3.3M | 2.5M | 2.7M | 3.5M | 1.2M | 2.7M | 902.0K |
| Cost of goods sold | (397.0K) | 2.6M | 1.5M | 1.2M | 2.4M | 945.0K | 2.2M | 789.0K |
| Gross profit | 3.1M | 738.0K | 949.0K | 1.5M | 1.2M | 277.0K | 480.0K | 126.0K |
| Gross profit margin, % | 117.5% | 22.5% | 38.3% | 56.5% | 33.8% | 22.7% | 18.0% | 14.0% |
| Operating expense total | 3.5M | 784.0K | 1.1M | 3.4M | 1.9M | 1.6M | 1.5M | 579.0K |
| Depreciation and amortization | 107.0K | 67.0K | 42.0K | 58.0K | 36.0K | 5.0K | 33.0K | 4.0K |
| EBITDA | (398.0K) | (46.0K) | (174.0K) | (1.7M) | (1.4M) | (1.3M) | (1.0M) | (453.0K) |
| EBITDA margin, % | -15.1% | -1.4% | -7.0% | -61.0% | -40.7% | -106.2% | -38.1% | -50.2% |
| EBIT | (505.0K) | (113.0K) | (216.0K) | (1.7M) | (1.5M) | (1.3M) | (1.0M) | (457.0K) |
| EBIT margin, % | -19.2% | -3.4% | -8.7% | -63.0% | -41.6% | -106.6% | -39.3% | -50.7% |
| Interest income | 6.0K | 11.0K | 3.0K | 4.0K | ||||
| Interest expense | 205.0K | 97.0K | 47.0K | 107.0K | 117.0K | 36.0K | 18.0K | 48.0K |
| Pre tax profit | (873.0K) | (165.0K) | (29.0K) | (2.5M) | (1.8M) | (1.2M) | (551.0K) | (2.3M) |
| Income tax expense | 40.0K | 38.0K | ||||||
| Net Income | (873.0K) | (165.0K) | (29.0K) | (2.5M) | (1.8M) | (1.2M) | (591.0K) | (2.4M) |