
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 30.4M | 137.4M | 310.9M | 407.5M | 351.9M | 342.2M | 364.5M |
| Cost of goods sold | 8.2M | 41.0M | 103.8M | 135.1M | 121.8M | 128.6M | 125.6M |
| Gross profit | 23.8M | 101.5M | 213.3M | 281.1M | 282.7M | 217.6M | 245.6M |
| Gross profit margin, % | 78.2% | 73.9% | 68.6% | 69.0% | 80.3% | 63.6% | 67.4% |
| Operating expense total | 15.8M | 68.4M | 128.2M | 168.6M | 167.9M | 165.0M | 178.5M |
| Depreciation and amortization | 2.6M | 13.5M | 27.5M | 36.8M | 45.5M | 53.1M | 54.5M |
| EBITDA | 8.0M | 33.1M | 85.0M | 112.4M | 113.6M | 51.4M | 64.6M |
| EBITDA margin, % | 26.3% | 24.1% | 27.4% | 27.6% | 32.3% | 15.0% | 17.7% |
| EBIT | 5.4M | 19.5M | 57.6M | 75.6M | 68.2M | (1.7M) | 10.1M |
| EBIT margin, % | 17.7% | 14.2% | 18.5% | 18.6% | 19.4% | -0.5% | 2.8% |
| Interest income | 19.0K | 13.0K | |||||
| Interest expense | 53.0K | 628.0K | 3.9M | 4.6M | 11.8M | 12.8M | 11.4M |
| Pre tax profit | 4.9M | 18.9M | 21.1M | 40.2M | 67.2M | (10.5M) | (780.0K) |
| Income tax expense | (910.0K) | (1.1M) | 2.8M | 7.6M | (2.7M) | (4.4M) | (1.6M) |
| Net Income | 5.8M | 19.9M | 18.2M | 32.6M | 69.9M | (6.1M) | 813.0K |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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