
Stock Price
2018-12-14
Market Capitalization
2018-12-14
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.9M | 164.0M | 151.7M | 69.0M | 15.8M | |||
| Cost of goods sold | 19.8M | 89.0M | 29.9M | 19.2M | 24.1M | |||
| Gross profit | 2.1M | 2.1M | 1.8M | 38.4M | 82.4M | 122.3M | 50.4M | (7.2M) |
| Gross profit margin, % | 67.5% | 50.3% | 80.6% | 73.0% | -45.6% | |||
| Operating expense total | 55.5M | 54.0M | 46.6M | 36.5M | 45.3M | 46.5M | 42.8M | 34.1M |
| Depreciation and amortization | 10.7M | 11.1M | 9.8M | 8.8M | 9.0M | 19.4M | 8.7M | 17.1M |
| EBITDA | (53.4M) | (51.8M) | (44.8M) | 1.9M | 37.1M | 75.7M | 7.6M | (41.3M) |
| EBITDA margin, % | 3.4% | 22.6% | 49.9% | 11.0% | -261.9% | |||
| EBIT | (64.2M) | (63.0M) | (54.6M) | (6.9M) | 28.2M | 56.0M | (1.1M) | (58.3M) |
| EBIT margin, % | -12.2% | 17.2% | 36.9% | -1.6% | -369.7% | |||
| Interest income | 915.0K | 582.0K | 34.0K | 40.0K | 287.0K | 718.0K | 1.2M | 432.0K |
| Interest expense | 2.4M | 834.0K | 1.7M | 1.4M | 1.9M | 1.2M | 3.1M | 804.0K |
| Pre tax profit | (68.9M) | (63.7M) | (55.8M) | (10.3M) | 22.0M | 49.9M | (1.6M) | (62.6M) |
| Income tax expense | (12.2M) | (1.2M) | 8.6M | 4.7M | ||||
| Net Income | (68.9M) | (63.7M) | (55.8M) | 1.9M | 23.2M | 41.3M | (6.3M) | (62.6M) |