
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 4.2M | 9.4M | 11.3M | 6.5M | 4.5M | 14.9M | 10.2M |
| Cost of goods sold | 183.0K | 1.9M | 2.5M | 6.2M | 5.4M | 3.7M | 5.1M | 4.1M |
| Gross profit | 1.7M | 2.3M | 6.9M | 5.1M | 1.3M | 903.0K | 10.1M | 6.2M |
| Gross profit margin, % | 54.4% | 73.9% | 45.3% | 20.0% | 20.0% | 67.8% | 60.7% | |
| Operating expense total | 1.1M | 1.3M | 2.1M | 3.9M | 2.6M | 6.8M | 2.3M | 2.2M |
| Depreciation and amortization | 17.0K | 16.0K | 21.0K | 105.0K | 1.6M | 2.8M | 5.9M | 5.8M |
| EBITDA | 670.0K | 979.0K | 5.4M | 1.3M | 9.4M | (5.1M) | 7.2M | 3.9M |
| EBITDA margin, % | 23.5% | 57.1% | 11.9% | 145.6% | -112.6% | 48.4% | 37.8% | |
| EBIT | 663.0K | 963.0K | 5.3M | 1.2M | 8.0M | (7.9M) | 1.3M | (2.0M) |
| EBIT margin, % | 23.2% | 56.9% | 10.9% | 123.9% | -175.4% | 8.6% | -19.4% | |
| Interest income | 2.0K | 7.0K | 105.0K | 85.0K | 102.0K | 136.0K | ||
| Interest expense | 27.0K | 54.0K | 459.0K | 15.0K | 173.0K | 177.0K | 663.0K | 884.0K |
| Pre tax profit | 638.0K | 889.0K | 11.1M | 14.3M | 4.2M | (12.9M) | 501.0K | (12.7M) |
| Income tax expense | 109.0K | 52.0K | 2.2M | 3.2M | 2.0M | (858.0K) | 39.0K | (1.0M) |
| Net Income | 529.0K | 837.0K | 8.9M | 11.2M | 2.1M | (12.0M) | 462.0K | (11.6M) |