
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 | 71.1M | 68.6M | 50.7M | 76.7M | 84.7M | 132.4M | 136.0M | 149.6M |
| Cost of goods sold | 42.5M | 37.6M | 29.6M | 44.1M | 51.6M | 85.2M | 87.9M | 98.7M |
| Gross profit | 31.7M | 31.2M | 23.7M | 33.7M | 34.8M | 48.5M | 48.6M | 51.5M |
| Gross profit margin, % | 45.5% | 46.8% | 43.9% | 41.1% | 36.6% | 35.7% | 34.4% | |
| Operating expense total | 18.7M | 23.2M | 20.1M | 28.0M | 28.5M | 35.5M | 40.4M | 45.1M |
| Depreciation and amortization | 1.2M | 1.1M | 997.0K | 1.0M | 1.1M | 1.9M | 2.1M | 2.2M |
| EBITDA | 13.1M | 8.1M | 3.7M | 6.5M | 6.3M | 13.0M | 8.3M | 6.2M |
| EBITDA margin, % | 11.8% | 7.2% | 8.5% | 7.5% | 9.8% | 6.1% | 4.1% | |
| EBIT | 11.8M | 6.9M | 2.3M | 5.1M | 5.2M | 11.1M | 6.2M | 4.0M |
| EBIT margin, % | 10.1% | 4.6% | 6.7% | 6.2% | 8.4% | 4.5% | 2.7% | |
| Interest income | 54.0K | 95.0K | 55.0K | 32.0K | 65.0K | 90.0K | 146.0K | 2.3M |
| Interest expense | 286.0K | 250.0K | 192.0K | 246.0K | 234.0K | 320.0K | 393.0K | 531.0K |
| Pre tax profit | 2.0M | 6.8M | 1.4M | 2.0M | 5.3M | 7.7M | 5.6M | 5.2M |
| Income tax expense | 226.0K | 1.6M | 545.0K | 120.0K | 1.7M | 1.1M | 421.0K | 1.3M |
| Net Income | 1.8M | 5.2M | 897.0K | 1.9M | 3.6M | 6.6M | 5.2M | 4.0M |