
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.9M | 1.3M | 2.5M | 2.7M | 3.3M | 15.9M |
| Cost of goods sold | 277.0K | 1.3M | 2.0M | 1.1M | 3.2M | 7.4M |
| Gross profit | 2.6M | 53.0K | 545.0K | 1.6M | 682.0K | 8.6M |
| Gross profit margin, % | 90.4% | 4.0% | 21.6% | 60.0% | 20.4% | 54.2% |
| Operating expense total | 1.2M | 1.5M | 5.6M | 4.5M | 6.1M | 1.6M |
| Depreciation and amortization | 10.0K | 89.0K | 134.0K | 147.0K | 2.2M | 4.3M |
| EBITDA | 6.9M | (1.2M) | (5.3M) | (3.5M) | (5.6M) | 6.9M |
| EBITDA margin, % | 240.4% | -92.6% | -210.6% | -133.7% | -166.8% | 43.1% |
| EBIT | 6.9M | (1.3M) | (5.5M) | (3.7M) | (7.8M) | 2.5M |
| EBIT margin, % | 240.1% | -99.2% | -215.9% | -139.2% | -231.8% | 15.9% |
| Interest income | 212.0K | 290.0K | 112.0K | 27.0K | ||
| Interest expense | 304.0K | 3.1M | 82.0K | 1.9M | 312.0K | |
| Pre tax profit | 7.8M | (252.0K) | (8.5M) | (4.2M) | (9.3M) | 2.1M |
| Income tax expense | 1.5M | 117.0K | (673.0K) | (115.0K) | (24.0K) | (111.0K) |
| Net Income | 6.3M | (369.0K) | (7.8M) | (4.1M) | (9.2M) | 2.2M |