
Stock Price
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 9.1M | 10.9M | 12.2M | 18.9M | 30.8M | 32.4M |
| Cost of goods sold | 1.8M | 6.3M | 8.4M | 9.8M | 15.3M | 22.6M | 25.1M |
| Gross profit | 1.7M | 2.9M | 2.5M | 2.7M | 3.6M | 8.5M | 7.9M |
| Gross profit margin, % | 32.0% | 22.9% | 21.6% | 19.3% | 27.4% | 24.5% | |
| Operating expense total | 506.0K | 706.0K | 2.0M | 2.5M | 3.7M | 4.1M | 4.2M |
| Depreciation and amortization | 1.2M | 1.1M | 944.0K | 1.1M | 2.1M | 2.9M | 4.4M |
| EBITDA | 1.2M | 2.2M | 489.0K | 399.0K | 41.0K | 4.4M | 3.7M |
| EBITDA margin, % | 24.3% | 4.5% | 3.3% | 0.2% | 14.3% | 11.6% | |
| EBIT | 759.0K | 1.1M | (455.0K) | (709.0K) | (2.1M) | 1.5M | (612.0K) |
| EBIT margin, % | 11.8% | -4.2% | -5.8% | -10.9% | 5.0% | -1.9% | |
| Interest income | 1.0K | 49.0K | 11.0K | 3.0K | 6.0K | 8.0K | |
| Interest expense | 43.0K | 66.0K | 53.0K | 40.0K | 78.0K | 197.0K | 167.0K |
| Pre tax profit | 2.2M | 3.4M | 3.1M | 905.0K | (4.5M) | 908.0K | (2.3M) |
| Income tax expense | 421.0K | 632.0K | 583.0K | (109.0K) | (625.0K) | (219.0K) | (380.0K) |
| Net Income | 1.8M | 2.7M | 2.5M | 1.0M | (3.9M) | 1.1M | (1.9M) |