
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 | 1.6M | 10.5M | 9.0M | 6.2M | 11.3M | 10.3M | 8.2M |
| Cost of goods sold | 521.0K | 4.3M | 3.5M | 3.2M | 9.3M | 6.9M | 6.0M |
| Gross profit | 1.1M | 6.3M | 5.4M | 3.0M | 2.4M | 3.4M | 2.2M |
| Gross profit margin, % | 68.6% | 60.3% | 60.5% | 49.0% | 20.9% | 33.0% | 26.8% |
| Operating expense total | 588.0K | 1.1M | 923.0K | 200.0K | 246.0K | 433.0K | 106.0K |
| Depreciation and amortization | 2.0K | 589.0K | 1.0M | 1.3M | 2.5M | 2.9M | 1.4M |
| EBITDA | 527.0K | 5.2M | 4.5M | 2.8M | 2.1M | 2.5M | 1.5M |
| EBITDA margin, % | 32.4% | 49.4% | 50.2% | 45.7% | 18.7% | 24.3% | 18.9% |
| EBIT | 525.0K | 4.6M | 3.5M | 1.5M | (387.0K) | (377.0K) | 169.0K |
| EBIT margin, % | 32.3% | 43.7% | 38.9% | 24.9% | -3.4% | -3.7% | 2.1% |
| Interest income | 29.0K | 45.0K | 106.0K | 93.0K | 63.0K | 46.0K | |
| Interest expense | 3.0K | 27.0K | 2.0K | 83.0K | 1.2M | 59.0K | 1.0K |
| Pre tax profit | 525.0K | 4.7M | 3.5M | (2.4M) | (1.5M) | (211.0K) | (336.0K) |
| Income tax expense | 76.0K | 200.0K | 266.0K | 452.0K | 5.0K | 8.0K | (105.0K) |
| Net Income | 449.0K | 4.5M | 3.2M | (2.9M) | (1.5M) | (219.0K) | (231.0K) |