
Stock Price
2024-03-21
Revenue
FY, 2025
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 8.0M | 10.2M | 6.0M | 4.7M | 29.0M | 14.8M |
| Cost of goods sold | 413.0K | 3.4M | 4.4M | 562.0K | (1.0M) | 10.9M | 5.5M |
| Gross profit | 6.2M | 5.1M | 6.0M | 5.5M | 5.9M | 18.3M | 9.5M |
| Gross profit margin, % | 95.4% | 63.6% | 58.7% | 91.1% | 123.7% | 63.2% | 64.3% |
| Operating expense total | 776.0K | 2.3M | 3.7M | 3.2M | 4.3M | 4.1M | 4.2M |
| Depreciation and amortization | 200.0K | 363.0K | 450.0K | 217.0K | 268.0K | 692.0K | 622.0K |
| EBITDA | 5.5M | 2.8M | 2.3M | 2.3M | 1.5M | 14.2M | 5.3M |
| EBITDA margin, % | 83.6% | 34.7% | 22.2% | 37.5% | 31.9% | 48.9% | 36.1% |
| EBIT | 5.3M | 2.4M | 1.8M | 2.0M | 1.2M | 13.5M | 4.7M |
| EBIT margin, % | 80.5% | 30.2% | 17.8% | 33.9% | 26.3% | 46.6% | 31.9% |
| Interest income | 52.0K | 73.0K | 1.0K | 189.0K | 319.0K | 578.0K | 354.0K |
| Interest expense | 17.0K | 4.0K | 34.0K | 45.0K | 37.0K | 51.0K | 9.0K |
| Pre tax profit | 5.3M | 2.4M | 2.6M | 3.6M | 592.0K | 14.0M | 3.7M |
| Income tax expense | 1.0M | 471.0K | 129.0K | 303.0K | (159.0K) | 982.0K | 193.0K |
| Net Income | 4.2M | 1.9M | 2.5M | 3.3M | 751.0K | 13.0M | 3.5M |