
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 | 47.8M | 47.7M | 30.7M | 30.1M | 34.7M | 59.2M | 48.4M | 40.1M |
| Cost of goods sold | 17.2M | 23.3M | 12.7M | 16.2M | 18.7M | 15.8M | 16.8M | 17.2M |
| Gross profit | 30.7M | 24.9M | 18.3M | 15.3M | 16.7M | 44.5M | 32.9M | 24.0M |
| Gross profit margin, % | 52.1% | 50.7% | 48.1% | 75.2% | 67.9% | 59.9% | ||
| Operating expense total | 14.4M | 13.4M | 7.5M | 2.6M | 11.5M | 23.2M | 15.9M | 4.8M |
| Depreciation and amortization | 3.8M | 3.6M | 1.9M | 900.0K | 845.0K | 347.0K | 448.0K | 486.0K |
| EBITDA | 16.3M | 11.5M | 11.0M | 12.6M | 5.2M | 21.3M | 23.5M | 19.3M |
| EBITDA margin, % | 24.0% | 41.9% | 15.0% | 36.0% | 48.6% | 48.0% | ||
| EBIT | 11.9M | 6.3M | 498.0K | 11.7M | 4.3M | 21.0M | 22.4M | 17.9M |
| EBIT margin, % | 13.2% | 38.9% | 12.5% | 35.4% | 46.2% | 44.7% | ||
| Interest income | 136.0K | 296.0K | 748.0K | 479.0K | 539.0K | 1.2M | 1.3M | 268.0K |
| Interest expense | 2.1M | 2.5M | 1.7M | 2.0M | 3.1M | 4.1M | 3.2M | 3.6M |
| Pre tax profit | 8.9M | 31.4M | 986.0K | 9.1M | (7.5M) | 48.5M | 8.6M | 24.8M |
| Income tax expense | 1.8M | 4.4M | 621.0K | 2.2M | (462.0K) | 8.6M | 2.0M | 6.4M |
| Net Income | 7.1M | 27.1M | 365.0K | 6.9M | (7.1M) | 39.9M | 6.7M | 18.3M |