
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 104.2M | 99.7M | 90.8M | 93.8M | 100.4M | 99.8M | 83.8M | 79.5M |
| Cost of goods sold | 64.6M | 58.9M | 51.7M | 55.1M | 58.5M | 62.3M | 49.0M | 45.5M |
| Gross profit | 41.8M | 43.6M | 41.0M | 39.5M | 43.3M | 38.7M | 35.3M | 34.8M |
| Gross profit margin, % | 43.8% | 45.1% | 42.1% | 43.1% | 38.8% | 42.2% | 43.8% | |
| Operating expense total | 36.4M | 36.1M | 33.7M | 31.5M | 33.3M | 31.4M | 36.2M | 33.5M |
| Depreciation and amortization | 2.8M | 3.7M | 5.6M | 6.5M | 6.5M | 6.7M | 6.6M | 6.3M |
| EBITDA | 5.3M | 7.5M | 7.3M | 10.9M | 10.0M | 7.3M | (863.0K) | 1.3M |
| EBITDA margin, % | 7.6% | 8.0% | 11.6% | 9.9% | 7.3% | -1.0% | 1.7% | |
| EBIT | 2.8M | 3.9M | 1.8M | 4.0M | 3.2M | (28.0K) | (7.8M) | (4.9M) |
| EBIT margin, % | 3.9% | 2.0% | 4.3% | 3.2% | 0.0% | -9.3% | -6.2% | |
| Interest income | 69.0K | 44.0K | 35.0K | 26.0K | 31.0K | 1.0K | 414.0K | 1.0K |
| Interest expense | 209.0K | 978.0K | 1.2M | 1.4M | 2.1M | 2.6M | 2.9M | 1.9M |
| Pre tax profit | 1.2M | 2.3M | 1.5M | 2.8M | 1.3M | (5.2M) | (10.0M) | (7.7M) |
| Income tax expense | 2.9M | 2.8M | 580.0K | 1.9M | 2.3M | 1.6M | 1.7M | 1.7M |
| Net Income | (1.7M) | (519.0K) | 901.0K | 873.0K | (1.0M) | (6.8M) | (11.7M) | (9.4M) |