
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 124.0K | 3.2M | 6.0M | 12.7M | 6.7M | 5.7M | 7.2M |
| Cost of goods sold | 613.0K | 558.0K | 1.8M | 1.5M | 1.6M | 1.8M | |
| Gross profit | 176.0K | 2.6M | 5.5M | 11.1M | 6.8M | 5.2M | 5.7M |
| Gross profit margin, % | 141.9% | 81.6% | 90.7% | 87.2% | 100.3% | 91.4% | 79.7% |
| Operating expense total | 1.3M | 1.4M | 2.2M | 4.2M | 3.8M | (1.0M) | (271.0K) |
| Depreciation and amortization | 773.0K | 719.0K | 1.1M | 2.2M | 1.7M | 5.1M | 3.4M |
| EBITDA | (1.2M) | 1.3M | 3.2M | 6.9M | 3.0M | 6.2M | 6.0M |
| EBITDA margin, % | -945.2% | 39.3% | 53.8% | 54.2% | 44.5% | 108.8% | 83.4% |
| EBIT | (1.9M) | 548.0K | 2.1M | 4.6M | 1.3M | 450.0K | 2.5M |
| EBIT margin, % | -1568.5% | 17.0% | 35.1% | 36.5% | 19.0% | 7.8% | 34.4% |
| Interest expense | 61.0K | 78.0K | 163.0K | 58.0K | 215.0K | 144.0K | |
| Pre tax profit | (2.0M) | 470.0K | 1.9M | 4.1M | 1.2M | (2.8M) | 2.3M |
| Income tax expense | 359.0K | (203.0K) | (41.0K) | 299.0K | 590.0K | 298.0K | 229.0K |
| Net Income | (2.4M) | 673.0K | 1.9M | 3.8M | 609.0K | (3.1M) | 2.1M |