
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 | 71.5M | 112.8M | 173.4M | 331.5M | 416.1M | 465.4M | 601.3M |
| Cost of goods sold | 49.0M | 65.0M | 106.8M | 213.2M | 274.5M | 302.7M | 399.0M |
| Gross profit | 22.7M | 48.0M | 67.1M | 118.9M | 142.5M | 163.7M | 205.5M |
| Gross profit margin, % | 31.7% | 38.7% | 35.9% | 34.3% | 35.2% | 34.2% | |
| Operating expense total | 14.4M | 21.8M | 37.5M | 64.9M | 100.5M | 106.7M | 132.7M |
| Depreciation and amortization | 572.0K | 5.3M | 6.4M | 8.6M | 11.1M | 11.8M | 12.9M |
| EBITDA | 8.6M | 26.9M | 30.4M | 54.8M | 43.0M | 58.2M | 73.9M |
| EBITDA margin, % | 12.1% | 17.5% | 16.5% | 10.3% | 12.5% | 12.3% | |
| EBIT | 8.0M | 21.6M | 24.0M | 46.2M | 32.0M | 46.7M | 61.3M |
| EBIT margin, % | 11.2% | 13.8% | 13.9% | 7.7% | 10.0% | 10.2% | |
| Interest income | 7.0K | 11.0K | 17.0K | 76.0K | 131.0K | 96.0K | 1.3M |
| Interest expense | 456.0K | 989.0K | 674.0K | 2.3M | 3.2M | 2.4M | 2.8M |
| Pre tax profit | 7.6M | 19.5M | 23.0M | 43.7M | 23.6M | 44.2M | 56.2M |
| Income tax expense | 1.6M | 3.7M | 4.8M | 6.4M | (152.0K) | (4.9M) | 1.8M |
| Net Income | 6.0M | 15.7M | 18.2M | 37.3M | 23.7M | 49.1M | 54.4M |