
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.3M | 57.0M | 54.6M | 67.5M | 79.9M | 89.5M | 77.8M | 66.5M |
| Cost of goods sold | 27.7M | 35.5M | 34.4M | 46.5M | 58.1M | 65.3M | 56.8M | 47.7M |
| Gross profit | 20.8M | 22.4M | 21.7M | 22.4M | 23.6M | 25.1M | 21.6M | 19.6M |
| Gross profit margin, % | 39.3% | 39.7% | 33.2% | 29.5% | 28.1% | 27.8% | 29.5% | |
| Operating expense total | 16.1M | 18.3M | 17.2M | 18.3M | 20.8M | 21.9M | 19.0M | 16.3M |
| Depreciation and amortization | 2.5M | 4.2M | 4.4M | 3.5M | 2.9M | 3.4M | 3.8M | 2.7M |
| EBITDA | 4.7M | 3.9M | 4.1M | 4.1M | 2.7M | 3.2M | 2.7M | 3.4M |
| EBITDA margin, % | 6.9% | 7.4% | 6.0% | 3.4% | 3.6% | 3.5% | 5.1% | |
| EBIT | 2.2M | (231.0K) | (361.0K) | 580.0K | (194.0K) | (132.0K) | (1.1M) | 674.0K |
| EBIT margin, % | -0.4% | -0.7% | 0.9% | -0.2% | -0.1% | -1.4% | 1.0% | |
| Interest income | 41.0K | 36.0K | 31.0K | 70.0K | 13.0K | 22.0K | ||
| Interest expense | 34.0K | 256.0K | 105.0K | 146.0K | 309.0K | 282.0K | 281.0K | 224.0K |
| Pre tax profit | 1.5M | (419.0K) | (1.8M) | 260.0K | 379.0K | (578.0K) | (4.6M) | 436.0K |
| Income tax expense | 962.0K | 214.0K | (373.0K) | (48.0K) | 100.0K | 198.0K | 244.0K | 366.0K |
| Net Income | 517.0K | (633.0K) | (1.4M) | 308.0K | 279.0K | (776.0K) | (4.9M) | 70.0K |