
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 | 33.0M | 20.7M | 44.0M | 35.6M | 167.5M |
| Cost of goods sold | 26.7M | 18.8M | 29.3M | 18.9M | 81.7M |
| Gross profit | 15.2M | 15.4M | 15.1M | 16.7M | 86.0M |
| Gross profit margin, % | 45.9% | 74.2% | 34.2% | 47.0% | 51.3% |
| Operating expense total | 12.2M | 19.1M | 23.3M | 31.7M | 55.0M |
| Depreciation and amortization | 2.1M | 4.2M | 8.7M | 8.8M | 14.3M |
| EBITDA | 3.0M | (3.8M) | (8.1M) | (14.9M) | 31.0M |
| EBITDA margin, % | 9.1% | -18.2% | -18.4% | -41.9% | 18.5% |
| EBIT | 898.0K | (8.3M) | (16.8M) | (23.6M) | 16.6M |
| EBIT margin, % | 2.7% | -39.9% | -38.2% | -66.5% | 9.9% |
| Interest income | 544.0K | 708.0K | 1.3M | 2.6M | |
| Interest expense | 270.0K | 620.0K | 1.6M | 1.5M | 2.1M |
| Pre tax profit | 281.0K | (8.7M) | (17.5M) | (24.9M) | 17.1M |
| Income tax expense | (194.0K) | (1.7M) | (3.1M) | (4.4M) | 3.5M |
| Net Income | 475.0K | (7.0M) | (14.3M) | (20.5M) | 13.6M |