
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 1.4B | 1.0B | 464.4M | 506.8M | 536.4M | 538.5M |
| Cost of goods sold | 267.3M | 126.2M | 81.3M | 48.8M | 48.4M | 34.0M | 34.3M |
| Gross profit | 1.9B | 1.3B | 989.4M | 474.6M | 477.5M | 524.9M | 521.9M |
| Gross profit margin, % | 88.7% | 96.4% | 98.2% | 102.2% | 94.2% | 97.9% | 96.9% |
| Operating expense total | 1.9B | 1.3B | 967.4M | 465.3M | 498.0M | 526.8M | 511.0M |
| Depreciation and amortization | 11.1M | 14.2M | 10.6M | 5.9M | 4.2M | 6.0M | 5.0M |
| EBITDA | (54.4M) | 10.2M | 22.0M | 9.3M | (20.5M) | (1.9M) | 10.9M |
| EBITDA margin, % | -2.6% | 0.7% | 2.2% | 2.0% | -4.0% | -0.3% | 2.0% |
| EBIT | (65.5M) | (4.0M) | 11.3M | 3.4M | (24.7M) | (7.8M) | 5.9M |
| EBIT margin, % | -3.1% | -0.3% | 1.1% | 0.7% | -4.9% | -1.5% | 1.1% |
| Interest income | 119.1M | 1.6M | 2.2M | 1.8M | 885.0K | 923.0K | 661.0K |
| Interest expense | 49.9M | 25.0M | 86.4M | 22.8M | 9.9M | 8.6M | 9.3M |
| Pre tax profit | 3.7M | (86.2M) | 20.5M | (750.0K) | (39.2M) | (17.9M) | 2.4M |
| Income tax expense | (6.6M) | 1.6M | 31.8M | 7.3M | 11.0M | 2.7M | 2.5M |
| Net Income | 10.4M | (87.8M) | (11.3M) | (8.1M) | (50.2M) | (20.6M) | (116.0K) |