
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.2M | 49.3M | 32.7M | 53.3M | 71.8M | 79.4M | 73.2M | 67.7M |
| Cost of goods sold | 36.1M | 33.5M | 22.9M | 41.7M | 58.0M | 62.1M | 57.2M | 52.7M |
| Gross profit | 11.3M | 15.8M | 10.8M | 13.6M | 17.0M | 17.6M | 16.3M | 15.2M |
| Gross profit margin, % | 32.2% | 33.0% | 25.4% | 23.7% | 22.2% | 22.2% | 22.5% | |
| Operating expense total | 8.0M | 8.0M | 8.2M | 8.2M | 10.0M | 11.3M | 11.5M | 12.2M |
| Depreciation and amortization | 1.7M | 2.0M | 2.1M | 2.0M | 2.4M | 1.2M | 1.1M | 1.1M |
| EBITDA | 3.3M | 7.8M | 2.6M | 5.3M | 7.1M | 6.3M | 4.8M | 3.0M |
| EBITDA margin, % | 15.8% | 7.8% | 10.0% | 9.8% | 7.9% | 6.6% | 4.5% | |
| EBIT | 2.9M | 5.8M | 3.5M | 3.3M | 4.7M | 5.1M | 3.8M | 1.9M |
| EBIT margin, % | 11.8% | 10.6% | 6.2% | 6.5% | 6.4% | 5.2% | 2.8% | |
| Interest income | 146.0K | 310.0K | 137.0K | 100.0K | 333.0K | 59.0K | 1.2M | 477.0K |
| Interest expense | 836.0K | 1.6M | 892.0K | 1.3M | 2.4M | 2.9M | 1.9M | 1.7M |
| Pre tax profit | 1.8M | 4.4M | 2.8M | 2.6M | 2.7M | 2.9M | 3.0M | 1.9M |
| Income tax expense | 459.0K | 1.3M | 578.0K | 557.0K | 611.0K | 431.0K | (48.0K) | 52.0K |
| Net Income | 1.4M | 3.2M | 2.2M | 2.1M | 2.0M | 2.5M | 3.1M | 1.8M |