
Stock Price
2024-04-02
Revenue
FY, 2024
| PLN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 4.4M | 5.8M | 3.6M | 2.3M |
| Cost of goods sold | 3.0M | 641.0K | 888.0K | 909.0K |
| Gross profit | 1.4M | 5.2M | 2.7M | 1.5M |
| Gross profit margin, % | 32.3% | 89.1% | 75.2% | 66.3% |
| Operating expense total | 1.8M | 2.9M | 3.7M | 2.1M |
| Depreciation and amortization | 3.0K | 19.0K | 76.0K | 76.0K |
| EBITDA | (430.0K) | 2.3M | (1.0M) | (598.0K) |
| EBITDA margin, % | -9.8% | 39.0% | -29.0% | -26.2% |
| EBIT | (433.0K) | 2.2M | (1.1M) | (674.0K) |
| EBIT margin, % | -9.9% | 38.7% | -31.1% | -29.5% |
| Interest expense | 88.0K | 45.0K | 62.0K | |
| Pre tax profit | (521.0K) | 2.3M | (1.4M) | (1.2M) |
| Income tax expense | 5.0K | 168.0K | 64.0K | 86.0K |
| Net Income | (526.0K) | 2.1M | (1.4M) | (1.3M) |