
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 | 6.8M | 11.6M | 25.2M | 23.0M | 40.1M | 31.2M | 27.8M | 26.9M |
| Cost of goods sold | 382.0K | 4.4M | 12.7M | 15.4M | 20.8M | 13.4M | 9.5M | 8.6M |
| Gross profit | 6.8M | 7.8M | 13.0M | 8.3M | 20.0M | 17.8M | 18.4M | 18.3M |
| Gross profit margin, % | 66.2% | 68.2% | ||||||
| Operating expense total | 3.2M | 3.3M | 3.8M | 6.1M | 7.8M | 10.3M | 10.7M | 10.4M |
| Depreciation and amortization | 248.0K | 966.0K | 1.1M | 1.2M | 574.0K | 282.0K | 278.0K | 293.0K |
| EBITDA | 3.6M | 4.5M | 9.2M | 2.2M | 12.3M | 7.5M | 7.7M | 8.0M |
| EBITDA margin, % | 27.8% | 29.7% | ||||||
| EBIT | 3.4M | 3.5M | 8.1M | 1.0M | 11.7M | 7.2M | 7.5M | 7.7M |
| EBIT margin, % | 26.8% | 28.6% | ||||||
| Interest income | 9.0K | 48.0K | 332.0K | 787.0K | 1.0M | |||
| Interest expense | 55.0K | 139.0K | 292.0K | 34.0K | 10.0K | 104.0K | 84.0K | 202.0K |
| Pre tax profit | 3.3M | 7.1M | 18.1M | 2.3M | 12.1M | 7.5M | 8.1M | 8.6M |
| Income tax expense | 607.0K | 3.8M | 430.0K | 2.4M | 1.7M | 1.4M | 1.5M | |
| Net Income | 3.3M | 6.4M | 14.3M | 1.8M | 9.7M | 5.9M | 6.7M | 7.1M |