
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 131.4M | 131.6M | 135.8M | 134.4M | 158.9M | 229.4M |
| Cost of goods sold | 103.5M | 106.0M | 105.3M | 103.4M | 119.3M | 174.3M |
| Gross profit | 28.3M | 26.0M | 31.8M | 33.8M | 40.1M | 56.9M |
| Gross profit margin, % | 21.6% | 19.8% | 23.4% | 25.1% | 25.2% | 24.8% |
| Operating expense total | 15.8M | 16.7M | 20.8M | 24.3M | 33.7M | 35.4M |
| Depreciation and amortization | 1.8M | 1.8M | 3.9M | 4.6M | 6.2M | 5.4M |
| EBITDA | 12.6M | 9.3M | 11.0M | 9.4M | 6.1M | 21.3M |
| EBITDA margin, % | 9.6% | 7.1% | 8.1% | 7.0% | 3.9% | 9.3% |
| EBIT | 10.8M | 7.6M | 7.2M | 5.1M | 30.0K | 16.2M |
| EBIT margin, % | 8.3% | 5.8% | 5.3% | 3.8% | 0.0% | 7.1% |
| Interest income | 3.0K | 17.0K | 4.0K | 17.0K | 62.0K | 102.0K |
| Interest expense | 399.0K | 346.0K | 422.0K | 720.0K | 655.0K | 6.1M |
| Pre tax profit | 10.2M | 6.7M | 6.4M | 4.0M | (1.6M) | 24.3M |
| Income tax expense | 1.8M | 1.3M | 1.1M | 1.1M | 1.7M | 4.2M |
| Net Income | 8.3M | 5.4M | 5.4M | 3.0M | (3.3M) | 20.1M |