
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.9M | 58.8M | 50.7M | 35.3M | 48.4M | 66.1M | 74.7M | 112.9M |
| Cost of goods sold | 36.0M | 39.2M | 29.6M | 11.6M | 14.6M | 16.7M | 19.2M | 30.5M |
| Gross profit | 25.0M | 19.8M | 22.3M | 26.9M | 34.0M | 49.6M | 55.9M | 82.7M |
| Gross profit margin, % | 33.6% | 44.0% | 76.1% | 70.3% | 75.0% | 74.8% | 73.2% | |
| Operating expense total | 12.3M | 16.5M | 13.0M | 7.9M | 9.4M | 13.1M | 12.0M | 15.6M |
| Depreciation and amortization | 2.9M | 17.9M | 8.1M | 7.6M | 9.4M | 12.3M | 12.0M | 16.4M |
| EBITDA | 12.7M | 3.2M | 9.3M | 18.9M | 24.6M | 44.0M | 43.9M | 67.1M |
| EBITDA margin, % | 5.5% | 18.4% | 53.7% | 50.7% | 66.5% | 58.8% | 59.4% | |
| EBIT | 9.6M | (14.2M) | 588.0K | 11.3M | 14.8M | 31.5M | 32.0M | 50.7M |
| EBIT margin, % | -24.2% | 1.2% | 31.9% | 30.6% | 47.6% | 42.9% | 44.9% | |
| Interest income | 115.0K | 9.0K | 294.0K | 90.0K | 544.0K | 1.9M | 3.1M | 2.2M |
| Interest expense | 1.0M | 1.3M | 3.2M | 853.0K | 1.5M | 1.9M | 1.8M | 3.6M |
| Pre tax profit | 8.5M | (16.0M) | (2.1M) | 11.1M | 13.1M | 31.7M | 34.5M | 49.8M |
| Income tax expense | 551.0K | (682.0K) | 2.2M | 1.0M | 3.5M | 7.0M | 6.3M | 9.7M |
| Net Income | 7.9M | (15.3M) | (4.3M) | 10.1M | 9.6M | 24.7M | 28.2M | 40.1M |