
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 34.0M | 41.1M | 35.9M | 37.6M | 34.3M | 13.1M |
| Cost of goods sold | 25.6M | 25.5M | 28.0M | 29.1M | 21.9M | 11.2M |
| Gross profit | 8.7M | 15.9M | 8.5M | 10.3M | 13.4M | 3.2M |
| Gross profit margin, % | 25.7% | 38.8% | 23.8% | 27.5% | 38.9% | 24.5% |
| Operating expense total | 12.4M | 13.1M | 9.7M | 7.5M | 17.1M | 5.9M |
| Depreciation and amortization | 2.3M | 3.2M | 5.1M | 4.5M | 4.7M | 419.0K |
| EBITDA | (3.6M) | 2.8M | (1.2M) | 2.9M | (3.7M) | (2.7M) |
| EBITDA margin, % | -10.7% | 6.9% | -3.3% | 7.6% | -10.9% | -20.7% |
| EBIT | (5.7M) | (347.0K) | (6.3M) | (1.6M) | (8.4M) | (3.0M) |
| EBIT margin, % | -16.8% | -0.8% | -17.5% | -4.3% | -24.4% | -22.5% |
| Interest income | 105.0K | 11.0K | ||||
| Interest expense | 19.6M | 525.0K | 1.6M | 1.3M | 2.4M | 4.9M |
| Pre tax profit | (24.0M) | (406.0K) | (16.5M) | (7.3M) | (43.3M) | (8.0M) |
| Income tax expense | (1.1M) | 527.0K | 40.0K | 451.0K | 596.0K | 241.0K |
| Net Income | (22.9M) | (933.0K) | (16.5M) | (7.8M) | (43.9M) | (8.3M) |