
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 | 14.6M | 28.4M | 45.7M | 21.4M | 25.8M | 13.6M | 20.5M | 19.2M |
| Cost of goods sold | 11.2M | 17.4M | 26.4M | 16.1M | 13.1M | 11.9M | 12.1M | 13.4M |
| Gross profit | 3.5M | 11.0M | 19.3M | 5.4M | 12.9M | 1.7M | 8.5M | 5.8M |
| Gross profit margin, % | 41.4% | 30.0% | ||||||
| Operating expense total | 2.6M | 2.0M | 2.0M | 3.1M | 2.2M | 2.7M | 2.5M | 3.2M |
| Depreciation and amortization | 112.0K | 159.0K | 226.0K | 266.0K | 251.0K | 790.0K | 589.0K | 1.1M |
| EBITDA | 909.0K | 9.1M | 17.4M | 2.3M | 10.7M | (944.0K) | 6.0M | 3.7M |
| EBITDA margin, % | 29.4% | 19.2% | ||||||
| EBIT | 797.0K | 8.9M | 17.1M | 2.0M | 10.5M | (1.7M) | 5.4M | 2.6M |
| EBIT margin, % | 26.5% | 13.7% | ||||||
| Interest income | 4.0K | 34.0K | 51.0K | 523.0K | 964.0K | 786.0K | 161.0K | |
| Interest expense | 176.0K | 129.0K | 191.0K | 139.0K | 72.0K | 857.0K | 44.0K | 1.7M |
| Pre tax profit | 630.0K | 8.8M | 17.0M | 2.0M | 11.0M | (1.7M) | 6.2M | 1.1M |
| Income tax expense | 418.0K | 1.7M | 3.3M | 242.0K | 2.1M | (37.0K) | 1.2M | 579.0K |
| Net Income | 212.0K | 7.1M | 13.7M | 1.7M | 8.9M | (1.7M) | 5.0M | 551.0K |