
Stock Price
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 458.0K | 13.8M | 13.2M | 12.0M | 17.1M | 12.4M |
| Cost of goods sold | 585.0K | 7.6M | 7.5M | 4.2M | 6.6M | 4.0M |
| Gross profit | (108.0K) | 6.2M | 5.7M | 7.9M | 10.6M | 8.4M |
| Gross profit margin, % | -23.6% | 44.9% | 43.3% | 65.6% | 61.8% | 68.0% |
| Operating expense total | 335.0K | 851.0K | 4.1M | 5.3M | 6.0M | 5.7M |
| Depreciation and amortization | 11.0K | 141.0K | 263.0K | 346.0K | 217.0K | 130.0K |
| EBITDA | (443.0K) | 5.4M | 1.6M | 2.6M | 4.5M | 2.8M |
| EBITDA margin, % | -96.7% | 38.8% | 12.5% | 21.7% | 26.6% | 22.3% |
| EBIT | (454.0K) | 5.2M | 1.4M | 2.3M | 4.3M | 2.6M |
| EBIT margin, % | -99.1% | 37.8% | 10.5% | 18.9% | 25.3% | 21.3% |
| Interest expense | 2.0K | 232.0K | 1.0K | 485.0K | 15.0K | 4.0K |
| Pre tax profit | (456.0K) | 5.0M | 1.8M | 1.8M | 4.0M | 780.0K |
| Income tax expense | 306.0K | 418.0K | 373.0K | 356.0K | (11.0K) | |
| Net Income | (456.0K) | 4.7M | 1.4M | 1.4M | 3.6M | 791.0K |