
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.8M | 26.6M | 28.3M | 35.7M | 40.5M | 68.4M | 46.1M | 42.4M |
| Cost of goods sold | 15.2M | 12.6M | 11.6M | 15.6M | 19.7M | 31.7M | 22.1M | 19.8M |
| Gross profit | 14.9M | 14.3M | 17.8M | 21.6M | 21.0M | 37.0M | 24.4M | 23.4M |
| Gross profit margin, % | 50.0% | 53.7% | 63.0% | 60.6% | 51.9% | 54.1% | 52.9% | 55.2% |
| Operating expense total | 11.1M | 10.7M | 11.8M | 15.2M | 15.9M | 19.1M | 15.7M | 15.2M |
| Depreciation and amortization | 3.0M | 3.0M | 3.1M | 3.3M | 1.2M | 2.8M | 3.2M | 5.6M |
| EBITDA | 3.8M | 3.6M | 6.0M | 6.4M | 5.1M | 17.9M | 8.7M | 8.2M |
| EBITDA margin, % | 12.7% | 13.6% | 21.4% | 18.0% | 12.5% | 26.1% | 18.8% | 19.4% |
| EBIT | 869.0K | 876.0K | 3.0M | 3.2M | 3.9M | 15.6M | 5.6M | 2.6M |
| EBIT margin, % | 2.9% | 3.3% | 10.5% | 9.1% | 9.7% | 22.9% | 12.1% | 6.2% |
| Interest income | 40.0K | 33.0K | 22.0K | 61.0K | 57.0K | 241.0K | 279.0K | 178.0K |
| Interest expense | 124.0K | 346.0K | 292.0K | 278.0K | 261.0K | 328.0K | 271.0K | 251.0K |
| Pre tax profit | (800.0K) | 457.0K | 377.0K | 4.1M | 4.4M | 16.2M | 5.5M | 3.3M |
| Income tax expense | (129.0K) | (325.0K) | 44.0K | 1.5M | 945.0K | 3.1M | 1.1M | 663.0K |
| Net Income | (671.0K) | 782.0K | 333.0K | 2.6M | 3.4M | 13.1M | 4.4M | 2.6M |