
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 | 727.0K | 1.7M | 475.0K | 310.0K | 1.5M | 1.8M | 452.0K |
| Cost of goods sold | 536.0K | 1.2M | 1.1M | 475.0K | 783.0K | 1.5M | 1.4M |
| Gross profit | 318.0K | 616.0K | (365.0K) | 174.0K | 871.0K | 400.0K | (813.0K) |
| Gross profit margin, % | 43.7% | 35.5% | -76.8% | 56.1% | 57.0% | 22.8% | -179.9% |
| Operating expense total | 658.0K | 833.0K | 542.0K | 352.0K | 493.0K | 654.0K | 413.0K |
| Depreciation and amortization | 88.0K | 160.0K | 186.0K | 267.0K | 205.0K | 205.0K | 469.0K |
| EBITDA | (340.0K) | (217.0K) | (907.0K) | (178.0K) | 378.0K | (254.0K) | (1.2M) |
| EBITDA margin, % | -46.8% | -12.5% | -190.9% | -57.4% | 24.7% | -14.4% | -271.2% |
| EBIT | (428.0K) | (377.0K) | (1.1M) | (445.0K) | 173.0K | (459.0K) | (1.7M) |
| EBIT margin, % | -58.9% | -21.7% | -230.1% | -143.5% | 11.3% | -26.1% | -375.0% |
| Interest income | 1.0K | 6.0K | 5.0K | ||||
| Interest expense | 1.0K | 2.0K | 2.0K | 37.0K | 7.0K | 62.0K | 487.0K |
| Pre tax profit | (428.0K) | (390.0K) | (1.1M) | (461.0K) | 74.0K | (1.2M) | (3.5M) |
| Income tax expense | (22.0K) | 16.0K | 23.0K | 2.0K | 15.0K | ||
| Net Income | (406.0K) | (406.0K) | (1.1M) | (461.0K) | 74.0K | (1.2M) | (3.5M) |