
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 39.9M | 44.2M | 40.5M | 17.2M | 16.5M |
| Cost of goods sold | 30.1M | 28.8M | 28.6M | 4.4M | 4.6M |
| Gross profit | 9.8M | 15.4M | 11.9M | 12.8M | 11.9M |
| Gross profit margin, % | 24.7% | 34.9% | 29.5% | 74.4% | 72.1% |
| Operating expense total | 3.9M | 5.3M | 5.9M | 5.4M | 5.7M |
| Depreciation and amortization | (414.0K) | (168.0K) | 47.0K | 1.0M | 893.0K |
| EBITDA | 6.0M | 10.1M | 6.1M | 7.4M | 6.2M |
| EBITDA margin, % | 15.0% | 22.8% | 15.0% | 43.1% | 37.8% |
| EBIT | 6.4M | 10.3M | 6.0M | 6.4M | 5.3M |
| EBIT margin, % | 16.1% | 23.2% | 14.9% | 37.3% | 32.3% |
| Interest income | 8.0K | ||||
| Interest expense | 207.0K | 296.0K | 1.0M | 166.0K | 75.0K |
| Pre tax profit | 6.0M | 10.0M | 9.3M | 6.3M | 5.3M |
| Income tax expense | 187.0K | 391.0K | 559.0K | 760.0K | 619.0K |
| Net Income | 5.8M | 9.6M | 8.8M | 5.5M | 4.6M |