
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101.8M | 107.9M | 96.1M | 100.6M | 97.4M | 98.9M | 99.9M | 105.1M |
| Cost of goods sold | 48.6M | 51.9M | 46.3M | 46.8M | 49.1M | 48.8M | 44.9M | 47.7M |
| Gross profit | 57.1M | 58.0M | 51.2M | 56.8M | 48.8M | 50.8M | 55.3M | 58.3M |
| Gross profit margin, % | 56.0% | 53.7% | 53.2% | 56.4% | 50.1% | 51.4% | 55.4% | 55.4% |
| Operating expense total | 38.5M | 33.3M | 29.5M | 34.5M | 35.0M | 38.3M | 45.0M | 49.8M |
| Depreciation and amortization | 5.6M | 5.9M | 3.5M | 3.8M | 5.2M | 5.5M | 7.1M | 12.4M |
| EBITDA | 18.1M | 24.8M | 21.7M | 22.3M | 13.8M | 12.5M | 10.3M | 8.4M |
| EBITDA margin, % | 17.8% | 22.9% | 22.5% | 22.2% | 14.2% | 12.6% | 10.3% | 8.0% |
| EBIT | 12.2M | 18.5M | 18.1M | 18.5M | 8.5M | 6.9M | 2.7M | (9.2M) |
| EBIT margin, % | 12.0% | 17.1% | 18.9% | 18.4% | 8.8% | 6.9% | 2.7% | -8.7% |
| Interest income | 31.0K | 115.0K | 248.0K | 516.0K | 142.0K | 288.0K | 27.0K | 42.0K |
| Interest expense | 1.5M | 1.4M | 555.0K | 430.0K | 237.0K | 798.0K | 943.0K | 918.0K |
| Pre tax profit | 6.5M | 14.7M | 17.8M | 16.7M | 8.2M | 6.2M | 1.4M | (10.4M) |
| Income tax expense | 76.0K | 287.0K | 1.4M | 4.3M | 2.2M | 1.3M | 1.0M | (3.4M) |
| Net Income | 6.4M | 14.4M | 16.4M | 12.4M | 6.0M | 4.9M | 382.0K | (7.0M) |