
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 | 17.3M | 21.1M | 24.2M | 33.5M | 43.0M | 51.3M | 58.3M | 63.4M |
| Cost of goods sold | 11.8M | 14.1M | 16.5M | 19.8M | 25.1M | 31.4M | 37.0M | 37.4M |
| Gross profit | 5.5M | 7.0M | 7.7M | 13.7M | 18.0M | 19.9M | 21.3M | 26.0M |
| Gross profit margin, % | 31.8% | 33.3% | 32.0% | 41.0% | 41.7% | 38.8% | 36.6% | 41.0% |
| Operating expense total | 3.6M | 3.9M | 4.9M | 6.2M | 8.4M | 10.2M | 11.2M | 9.9M |
| Depreciation and amortization | 432.0K | 458.0K | 515.0K | 707.0K | 579.0K | 614.0K | 560.0K | 471.0K |
| EBITDA | 1.9M | 3.1M | 2.8M | 7.5M | 9.5M | 9.7M | 10.2M | 16.0M |
| EBITDA margin, % | 11.1% | 14.7% | 11.6% | 22.3% | 22.2% | 18.9% | 17.4% | 25.3% |
| EBIT | 1.5M | 2.6M | 2.3M | 6.8M | 9.0M | 9.1M | 9.6M | 15.6M |
| EBIT margin, % | 8.6% | 12.5% | 9.5% | 20.3% | 20.8% | 17.7% | 16.5% | 24.6% |
| Interest income | 103.0K | 107.0K | 46.0K | 3.0K | 139.0K | 1.0M | 845.0K | 764.0K |
| Interest expense | 1.0K | 32.0K | 45.0K | 33.0K | ||||
| Pre tax profit | 1.6M | 2.7M | 2.4M | 6.7M | 9.1M | 10.0M | 10.5M | 16.2M |
| Income tax expense | 316.0K | 563.0K | 516.0K | 1.4M | 1.7M | 2.0M | 2.1M | 3.2M |
| Net Income | 1.3M | 2.1M | 1.9M | 5.3M | 7.5M | 8.0M | 8.4M | 13.0M |