
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 | 29.5M | 33.1M | 38.6M | 38.9M | 45.3M | 51.1M | 53.7M | 56.8M |
| Cost of goods sold | 20.5M | 22.8M | 25.6M | 26.9M | 32.9M | 37.4M | 37.6M | 38.7M |
| Gross profit | 9.3M | 10.4M | 14.3M | 12.8M | 12.5M | 13.8M | 16.3M | 18.4M |
| Gross profit margin, % | 31.4% | 37.0% | 32.8% | 27.7% | 27.0% | 30.3% | 32.4% | |
| Operating expense total | 6.2M | 6.2M | 6.8M | 8.4M | 9.1M | 10.1M | 10.0M | 12.2M |
| Depreciation and amortization | 683.0K | 1.2M | 640.0K | 640.0K | 782.0K | 810.0K | 1.8M | 812.0K |
| EBITDA | 3.1M | 4.2M | 7.5M | 4.3M | 3.4M | 3.7M | 6.3M | 6.2M |
| EBITDA margin, % | 12.6% | 19.3% | 11.1% | 7.6% | 7.2% | 11.7% | 10.9% | |
| EBIT | 2.5M | 3.1M | 6.8M | 3.7M | 2.8M | 2.9M | 4.5M | 5.5M |
| EBIT margin, % | 9.3% | 17.7% | 9.6% | 6.1% | 5.7% | 8.4% | 9.7% | |
| Interest income | 126.0K | 160.0K | 22.0K | 26.0K | 37.0K | 56.0K | 126.0K | 95.0K |
| Interest expense | 208.0K | 164.0K | 68.0K | 612.0K | 302.0K | 8.0K | 18.0K | 64.0K |
| Pre tax profit | 2.2M | 3.0M | 7.0M | 3.6M | 2.5M | 2.8M | 4.8M | 5.7M |
| Income tax expense | 598.0K | 187.0K | 755.0K | 316.0K | 203.0K | 3.0K | 90.0K | 9.0K |
| Net Income | 1.6M | 2.8M | 6.2M | 3.2M | 2.3M | 2.8M | 4.7M | 5.6M |