
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 | 1.6M | 400.0K | 8.5M | 10.2M | 9.4M | 10.6M | 4.0M | 25.0K |
| Cost of goods sold | 2.1M | 218.0K | 5.9M | 9.6M | 3.5M | 2.5M | 3.0M | 2.7M |
| Gross profit | 1.1M | 243.0K | 3.4M | 4.5M | 6.0M | 8.1M | 1.1M | (1.0M) |
| Gross profit margin, % | 71.4% | 60.8% | 40.5% | 44.3% | 63.1% | 76.7% | 26.9% | -4188.0% |
| Operating expense total | 2.5M | 1.9M | 3.0M | 6.3M | 1.3M | 1.6M | 2.3M | 2.2M |
| Depreciation and amortization | 9.6M | 1.0K | 3.0K | 53.0K | 50.0K | 47.0K | 42.0K | |
| EBITDA | (4.6M) | (1.7M) | 415.0K | (1.8M) | 4.7M | 6.5M | (1.2M) | (3.3M) |
| EBITDA margin, % | -290.2% | -419.5% | 4.9% | -17.8% | 49.7% | 61.5% | -31.1% | -13036.0% |
| EBIT | (14.6M) | (1.7M) | 415.0K | (1.8M) | 4.6M | 6.5M | (1.3M) | (3.3M) |
| EBIT margin, % | -922.7% | -419.7% | 4.9% | -17.8% | 49.2% | 61.0% | -32.3% | -13204.0% |
| Interest income | 237.0K | 11.0K | 498.0K | 82.0K | 55.0K | 23.0K | 4.0K | |
| Interest expense | 323.0K | 212.0K | 44.0K | 1.8M | 191.0K | 199.0K | 1.4M | |
| Pre tax profit | (12.6M) | (1.7M) | 397.0K | (1.3M) | 3.0M | 6.3M | (1.5M) | (5.1M) |
| Income tax expense | (116.0K) | 296.0K | 512.0K | (34.0K) | 810.0K | 1.5M | 593.0K | (661.0K) |
| Net Income | (12.5M) | (2.0M) | (115.0K) | (1.3M) | 2.2M | 4.7M | (2.1M) | (4.4M) |