
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 | 4.7M | 7.0M | 37.7M | 46.1M | 54.9M | 37.5M | 31.0M | 29.8M |
| Cost of goods sold | 666.0K | 1.4M | 2.4M | 4.8M | 6.2M | 9.8M | 6.9M | 5.2M |
| Gross profit | 4.0M | 5.6M | 35.3M | 41.4M | 48.7M | 27.7M | 24.5M | 24.8M |
| Gross profit margin, % | 86.9% | 80.7% | 93.6% | 89.7% | 88.8% | 73.8% | 78.9% | 83.3% |
| Operating expense total | 230.0K | 574.0K | 8.6M | 9.6M | 11.6M | 10.8M | 9.4M | 8.1M |
| Depreciation and amortization | 1.1M | 4.6M | 1.1M | 1.6M | 1.0M | 1.3M | 1.3M | 842.0K |
| EBITDA | 3.8M | 5.1M | 26.7M | 31.8M | 37.1M | 16.9M | 15.1M | 16.7M |
| EBITDA margin, % | 82.0% | 72.5% | 70.8% | 68.9% | 67.6% | 45.0% | 48.7% | 56.1% |
| EBIT | 2.7M | 458.0K | 25.5M | 30.2M | 36.1M | 15.5M | 13.8M | 15.9M |
| EBIT margin, % | 58.5% | 6.6% | 67.7% | 65.5% | 65.7% | 41.5% | 44.7% | 53.3% |
| Interest income | 7.0K | 1.0K | 33.0K | 3.2M | 5.4M | 3.9M | 3.7M | |
| Interest expense | 2.0K | 9.0K | 37.0K | 258.0K | 31.0K | 84.0K | 72.0K | |
| Pre tax profit | 2.8M | 323.0K | 24.5M | 31.4M | 39.6M | 20.7M | 17.9M | 19.2M |
| Income tax expense | 195.0K | 184.0K | 2.1M | 2.3M | 3.1M | 2.4M | 2.0M | 2.0M |
| Net Income | 2.6M | 139.0K | 22.4M | 29.1M | 36.5M | 18.3M | 15.9M | 17.2M |