
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 72.0M | 116.2M | 164.1M | 234.1M | 257.3M | 274.0M | 302.9M |
| Cost of goods sold | 10.8M | 15.7M | 19.3M | 42.3M | 41.1M | 53.4M | 61.6M |
| Gross profit | 61.5M | 100.7M | 145.1M | 193.5M | 216.8M | 223.6M | 246.9M |
| Gross profit margin, % | 86.7% | 88.4% | 82.7% | 84.3% | 81.6% | 81.5% | |
| Operating expense total | 11.4M | 17.7M | 26.3M | 39.3M | 42.0M | 52.2M | 58.2M |
| Depreciation and amortization | 169.0K | 422.0K | 201.0K | 675.0K | 1.5M | 1.7M | 1.7M |
| EBITDA | 63.9M | 107.3M | 260.4M | 157.0M | 173.4M | 167.4M | 219.6M |
| EBITDA margin, % | 92.3% | 158.7% | 67.1% | 67.4% | 61.1% | 72.5% | |
| EBIT | 63.7M | 106.9M | 260.2M | 156.4M | 171.9M | 165.8M | 218.0M |
| EBIT margin, % | 92.0% | 158.6% | 66.8% | 66.8% | 60.5% | 72.0% | |
| Interest income | 662.0K | 900.0K | 1.0M | 126.0K | 5.6M | 10.4M | 10.1M |
| Interest expense | 95.0K | 214.0K | 74.0K | 102.0K | 12.7M | 33.9M | 1.9M |
| Pre tax profit | 66.9M | 109.1M | 269.0M | 160.9M | 147.8M | 133.2M | 231.4M |
| Income tax expense | 12.2M | 11.8M | 39.1M | 12.1M | 10.7M | 6.9M | 24.9M |
| Net Income | 54.7M | 97.3M | 229.9M | 148.9M | 137.1M | 126.3M | 206.6M |