
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 1.1M | 312.0K | 325.0K | 310.0K | 381.0K | 418.0K | 442.0K |
| Cost of goods sold | 4.0M | 660.0K | ||||||
| Gross profit | 1.1M | 741.0K | 1.2M | 2.8M | 562.0K | 822.0K | 4.5M | 450.0K |
| Gross profit margin, % | 22.4% | 70.3% | 375.0% | 876.0% | 181.3% | 215.7% | 1085.9% | 101.8% |
| Operating expense total | 4.6M | 4.0M | 2.2M | 1.7M | 4.4M | 995.0K | 7.5M | 825.0K |
| Depreciation and amortization | 216.0K | 336.0K | 332.0K | 255.0K | 136.0K | 133.0K | 132.0K | 132.0K |
| EBITDA | (3.5M) | (3.3M) | (1.0M) | 1.2M | (3.9M) | (173.0K) | (3.0M) | (375.0K) |
| EBITDA margin, % | -72.2% | -312.0% | -335.9% | 366.2% | -1245.8% | -45.4% | -718.7% | -84.8% |
| EBIT | (3.6M) | (3.4M) | (1.4M) | 942.0K | (4.0M) | (307.0K) | (3.1M) | (507.0K) |
| EBIT margin, % | -73.8% | -323.1% | -442.0% | 289.8% | -1289.7% | -80.6% | -750.2% | -114.7% |
| Interest income | 227.0K | 251.0K | 119.0K | 137.0K | 457.0K | 376.0K | 10.0K | |
| Interest expense | 187.0K | 319.0K | 372.0K | 277.0K | 246.0K | 231.0K | 643.0K | 620.0K |
| Pre tax profit | (15.8M) | (34.4M) | (54.6M) | (10.2M) | (5.3M) | 16.3M | (2.3M) | 13.8M |
| Income tax expense | (2.6M) | (5.7M) | (10.0M) | (1.7M) | (203.0K) | 3.7M | 3.7M | 2.4M |
| Net Income | (13.2M) | (28.7M) | (44.6M) | (8.5M) | (5.1M) | 12.7M | (6.1M) | 11.4M |