
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 119.0K | 474.0K | 371.0K | 655.0K | 1.9M | 1.5M | 969.0K | 1.0M |
| Cost of goods sold | 2.7M | 2.1M | 1.6M | 3.0M | 5.2M | 5.1M | 3.2M | 3.2M |
| Gross profit | (2.2M) | (1.5M) | (1.1M) | (2.0M) | (3.3M) | (3.3M) | (1.8M) | (1.8M) |
| Gross profit margin, % | -1890.8% | -316.7% | -302.4% | -306.4% | -175.1% | -214.1% | -190.2% | -181.6% |
| Operating expense total | 1.7M | 1.6M | 1.2M | 1.6M | 3.1M | 2.5M | 2.2M | 1.3M |
| Depreciation and amortization | 168.0K | 160.0K | 96.0K | 188.0K | 380.0K | 554.0K | 1.0M | 951.0K |
| EBITDA | (3.9M) | (3.1M) | (2.3M) | (3.6M) | (6.3M) | (5.8M) | (4.0M) | (3.1M) |
| EBITDA margin, % | -3279.8% | -644.3% | -612.9% | -555.0% | -339.1% | -372.4% | -413.0% | -307.0% |
| EBIT | (4.1M) | (3.2M) | (2.4M) | (3.8M) | (6.7M) | (6.3M) | (5.0M) | (4.1M) |
| EBIT margin, % | -3421.0% | -678.1% | -638.8% | -583.7% | -359.5% | -408.1% | -520.9% | -400.4% |
| Interest income | 8.0K | 7.0K | 1.0K | 46.0K | 2.0K | 27.0K | 29.0K | |
| Interest expense | 11.0K | 253.0K | 369.0K | 406.0K | 306.0K | 505.0K | 285.0K | 371.0K |
| Pre tax profit | (4.1M) | (3.4M) | (4.2M) | (3.9M) | (5.0M) | (6.8M) | (5.4M) | (4.4M) |
| Net Income | (4.1M) | (3.4M) | (4.2M) | (3.9M) | (5.0M) | (6.8M) | (5.4M) | (4.4M) |