
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 904.0K | 406.0K | 427.0K | 28.0K | 63.0K | 5.0M | 13.0M |
| Cost of goods sold | 491.0K | (404.0K) | (948.0K) | (1.5M) | (2.0M) | (1.8M) | 3.6M |
| Gross profit | 490.0K | 811.0K | 1.4M | 1.5M | 2.1M | 6.9M | 11.6M |
| Gross profit margin, % | 54.2% | 199.8% | 337.9% | 5382.1% | 3385.7% | 138.1% | 89.3% |
| Operating expense total | 326.0K | 1.2M | 2.1M | 4.6M | 5.7M | 7.3M | 12.3M |
| Depreciation and amortization | 151.0K | 170.0K | 130.0K | 66.0K | 165.0K | 537.0K | 591.0K |
| EBITDA | 164.0K | (371.0K) | (677.0K) | (3.1M) | (3.5M) | (360.0K) | (753.0K) |
| EBITDA margin, % | 18.1% | -91.4% | -158.5% | -11021.4% | -5606.3% | -7.2% | -5.8% |
| EBIT | 113.0K | (541.0K) | (807.0K) | (3.2M) | (3.7M) | (897.0K) | (1.3M) |
| EBIT margin, % | 12.5% | -133.3% | -189.0% | -11257.1% | -5868.3% | -17.9% | -10.4% |
| Interest income | 3.0K | 4.0K | 3.0K | 21.0K | 45.0K | ||
| Interest expense | 1.0K | 2.0K | 5.0K | 38.0K | 40.0K | 140.0K | |
| Pre tax profit | 107.0K | (658.0K) | (1.2M) | (3.2M) | (3.6M) | (937.0K) | (1.5M) |
| Income tax expense | 18.0K | (2.0K) | |||||
| Net Income | 89.0K | (658.0K) | (1.2M) | (3.2M) | (3.6M) | (937.0K) | (1.5M) |