
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 | 7.0M | 5.4M | 8.8M | 8.0M | 10.0M | 9.8M | 2.3M | 6.6M |
| Cost of goods sold | 5.6M | 5.0M | 7.4M | 6.5M | 8.9M | 9.4M | 4.0M | 7.6M |
| Gross profit | 2.0M | 523.0K | 1.5M | 1.7M | 1.2M | 389.0K | (1.6M) | (924.0K) |
| Gross profit margin, % | 9.7% | 17.0% | 21.0% | 12.3% | 4.0% | -66.8% | -14.0% | |
| Operating expense total | 1.4M | 1.3M | 1.3M | 1.3M | 1.5M | 1.5M | 1.7M | 1.3M |
| Depreciation and amortization | 79.0K | 144.0K | 102.0K | 97.0K | 96.0K | 92.0K | 102.0K | 72.0K |
| EBITDA | 1.0M | (726.0K) | 299.0K | 363.0K | (200.0K) | (1.1M) | (3.3M) | (2.2M) |
| EBITDA margin, % | -13.4% | 3.4% | 4.6% | -2.0% | -11.1% | -141.4% | -33.1% | |
| EBIT | 934.0K | (870.0K) | 144.0K | 266.0K | (296.0K) | (1.2M) | (3.4M) | (2.3M) |
| EBIT margin, % | -16.1% | 1.6% | 3.3% | -3.0% | -12.0% | -145.8% | -34.2% | |
| Interest income | 622.0K | 264.0K | 252.0K | 169.0K | 87.0K | 100.0K | 213.0K | 145.0K |
| Interest expense | 17.0K | 4.0K | 20.0K | 411.0K | 203.0K | 2.0K | 794.0K | |
| Pre tax profit | 2.6M | (2.5M) | 484.0K | 4.7M | 512.0K | 1.4M | (3.8M) | 8.7M |
| Income tax expense | 199.0K | (59.0K) | 176.0K | 1.1M | 338.0K | 712.0K | (820.0K) | 1.8M |
| Net Income | 2.4M | (2.5M) | 308.0K | 3.6M | 174.0K | 655.0K | (2.9M) | 6.9M |