
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CZK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 222.1M | 246.3M | 314.8M | 365.4M | 436.1M | 459.5M |
| Cost of goods sold | 159.8M | 168.8M | 208.8M | 250.7M | 288.1M | 308.0M |
| Gross profit | 69.5M | 84.2M | 112.9M | 118.7M | 153.2M | 155.1M |
| Gross profit margin, % | 31.3% | 34.2% | 32.5% | 35.1% | 33.8% | |
| Operating expense total | 63.8M | 69.8M | 92.8M | 99.4M | 128.6M | 128.1M |
| Depreciation and amortization | 2.5M | 3.5M | 3.6M | 4.0M | 4.9M | 4.9M |
| EBITDA | 6.7M | 14.4M | 20.1M | 19.3M | 24.6M | 27.0M |
| EBITDA margin, % | 3.0% | 5.9% | 5.3% | 5.6% | 5.9% | |
| EBIT | 4.2M | 10.9M | 16.0M | 15.2M | 19.7M | 22.1M |
| EBIT margin, % | 1.9% | 4.4% | 4.1% | 4.5% | 4.8% | |
| Interest expense | 3.8M | 5.7M | 4.4M | 6.4M | 10.3M | 13.1M |
| Pre tax profit | (373.0K) | 5.5M | 17.1M | 14.9M | 12.7M | 12.5M |
| Income tax expense | 206.0K | 1.5M | 3.4M | 3.2M | 2.7M | 3.2M |
| Net Income | (579.0K) | 4.0M | 13.7M | 11.7M | 10.0M | 9.2M |