
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2M | 21.8M | 24.4M | 33.7M | 43.3M | 47.1M | 47.5M | 53.7M |
| Cost of goods sold | 14.6M | 14.3M | 16.4M | 23.5M | 28.5M | 29.7M | 30.8M | 36.9M |
| Gross profit | 8.3M | 7.6M | 8.7M | 10.3M | 15.6M | 17.6M | 18.3M | 16.9M |
| Gross profit margin, % | 37.1% | 34.8% | 35.7% | 30.6% | 35.9% | 37.4% | 38.5% | 31.6% |
| Operating expense total | 11.4M | 12.3M | 10.6M | 12.1M | 15.3M | 16.0M | 17.4M | 15.8M |
| Depreciation and amortization | 1.6M | 879.0K | 1.1M | 995.0K | 1.0M | 1.2M | 1.0M | 1.0M |
| EBITDA | (3.2M) | (4.8M) | (1.9M) | (1.8M) | 209.0K | 1.5M | 877.0K | 1.1M |
| EBITDA margin, % | -14.3% | -21.9% | -7.7% | -5.3% | 0.5% | 3.3% | 1.8% | 2.1% |
| EBIT | (4.6M) | (5.5M) | (3.0M) | (2.8M) | (461.0K) | 431.0K | (129.0K) | 43.0K |
| EBIT margin, % | -20.8% | -25.5% | -12.2% | -8.2% | -1.1% | 0.9% | -0.3% | 0.1% |
| Interest income | 19.0K | 3.0K | 11.0K | 2.0K | 1.0K | |||
| Interest expense | 883.0K | 519.0K | 529.0K | 515.0K | 866.0K | 1.6M | 1.3M | 958.0K |
| Pre tax profit | (5.4M) | (6.1M) | (3.5M) | (3.3M) | (1.4M) | (1.3M) | (2.8M) | (991.0K) |
| Income tax expense | (1.3M) | (3.9M) | 1.1M | 764.0K | 1.1M | 314.0K | 808.0K | 481.0K |
| Net Income | (4.1M) | (2.3M) | (4.6M) | (4.1M) | (2.5M) | (1.6M) | (3.6M) | (1.5M) |