
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 199.4M | 173.9M | 111.7M | 120.6M | 62.7M | 43.1M | 24.0M | 31.0M |
| Cost of goods sold | 42.9M | 46.0M | 39.2M | 40.6M | 24.6M | 20.6M | 19.3M | 22.5M |
| Gross profit | 156.8M | 128.8M | 76.7M | 100.3M | 40.0M | 23.3M | 9.5M | 10.9M |
| Gross profit margin, % | 74.1% | 68.6% | 83.2% | 63.8% | 54.2% | 39.6% | 35.3% | |
| Operating expense total | 119.8M | 110.1M | 95.2M | 87.2M | 18.7M | 19.7M | 19.6M | 15.0M |
| Depreciation and amortization | 11.6M | 18.7M | 15.9M | 17.5M | 4.0M | 2.4M | 5.7M | 4.6M |
| EBITDA | 37.1M | 18.8M | (18.5M) | 13.1M | 21.3M | 3.6M | (10.0M) | (4.1M) |
| EBITDA margin, % | 10.8% | -16.6% | 10.9% | 34.0% | 8.4% | -41.8% | -13.2% | |
| EBIT | 25.6M | 55.0K | (34.4M) | (4.4M) | 17.3M | 1.3M | (15.7M) | (8.7M) |
| EBIT margin, % | 0.0% | -30.8% | -3.7% | 27.6% | 2.9% | -65.5% | -28.2% | |
| Interest income | 130.0K | 80.0K | 179.0K | 239.0K | 749.0K | 225.0K | ||
| Interest expense | 3.9M | 2.3M | 1.0M | 894.0K | 295.0K | 108.0K | 163.0K | 2.0M |
| Pre tax profit | 21.6M | (2.7M) | (39.9M) | (164.4M) | 25.3M | (238.0K) | (15.8M) | (11.7M) |
| Income tax expense | 2.6M | (2.4M) | (12.3M) | 16.3M | (216.0K) | 340.0K | 302.0K | (23.0K) |
| Net Income | 18.9M | (299.0K) | (27.7M) | (180.6M) | 25.5M | (578.0K) | (16.1M) | (11.7M) |