
Stock Price
2024-01-08
Revenue
FY, 2024
| PLN | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 971.0K | 657.0K | 1.3M | 1.3M | 1.8M |
| Cost of goods sold | 394.0K | 428.0K | 590.0K | 809.0K | 1.6M |
| Gross profit | 1.9M | 1.4M | 1.0M | 581.0K | 946.0K |
| Gross profit margin, % | 198.2% | 209.7% | 80.4% | 44.9% | 52.4% |
| Operating expense total | 2.8M | 1.8M | 669.0K | 406.0K | 626.0K |
| Depreciation and amortization | 382.0K | 1.1M | 722.0K | 537.0K | 513.0K |
| EBITDA | (828.0K) | (416.0K) | 376.0K | 175.0K | 320.0K |
| EBITDA margin, % | -85.3% | -63.3% | 28.9% | 13.5% | 17.7% |
| EBIT | (1.2M) | (1.5M) | (346.0K) | (362.0K) | (193.0K) |
| EBIT margin, % | -124.6% | -227.7% | -26.6% | -28.0% | -10.7% |
| Interest expense | 18.0K | 8.0K | 130.0K | 149.0K | 107.0K |
| Pre tax profit | (1.2M) | (1.5M) | (476.0K) | (493.0K) | (300.0K) |
| Net Income | (1.2M) | (1.5M) | (476.0K) | (493.0K) | (300.0K) |