
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 244.0K | 441.0K | 31.0K | 1.7M | 3.8M | 2.6M | 2.1M |
| Cost of goods sold | 513.0K | 420.0K | 107.0K | 324.0K | 2.0M | 639.0K | 152.0K |
| Gross profit | 2.1M | 21.0K | (76.0K) | 1.4M | 1.9M | 2.0M | 1.9M |
| Gross profit margin, % | 840.2% | 4.8% | -245.2% | 81.6% | 50.0% | 79.2% | 92.7% |
| Operating expense total | 2.6M | 438.0K | 56.0K | 2.9M | 3.1M | 3.2M | 2.5M |
| Depreciation and amortization | 1.0M | 4.3M | |||||
| EBITDA | (516.0K) | (417.0K) | (132.0K) | (1.5M) | (1.2M) | (1.2M) | (614.0K) |
| EBITDA margin, % | -211.5% | -94.6% | -425.8% | -87.1% | -31.8% | -45.7% | -29.6% |
| EBIT | (516.0K) | (417.0K) | (132.0K) | (1.5M) | (2.2M) | (5.5M) | (614.0K) |
| EBIT margin, % | -211.5% | -94.6% | -425.8% | -87.1% | -58.3% | -213.4% | -29.6% |
| Interest income | 1.0K | ||||||
| Interest expense | 1.0K | 2.0K | 2.4M | 4.0K | 51.0K | 47.0K | 5.0K |
| Pre tax profit | (1.4M) | (355.0K) | (2.6M) | (1.5M) | (2.3M) | (5.5M) | (619.0K) |
| Income tax expense | 11.0K | ||||||
| Net Income | (1.4M) | (355.0K) | (2.6M) | (1.5M) | (2.3M) | (5.5M) | (630.0K) |