
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 | 43.3M | 39.0M | 19.4M | 50.0M | 27.3M | 7.8M |
| Cost of goods sold | 37.3M | 33.2M | 18.7M | 44.2M | 21.9M | 8.2M |
| Gross profit | 6.4M | 6.2M | 1.9M | 7.7M | 5.7M | 7.6M |
| Gross profit margin, % | 15.9% | 9.8% | 15.3% | 20.8% | 97.2% | |
| Operating expense total | 4.9M | 2.7M | 2.7M | 5.7M | 4.3M | 9.4M |
| Depreciation and amortization | 347.0K | 725.0K | 826.0K | 1.1M | 1.0M | 618.0K |
| EBITDA | 1.5M | 3.5M | (788.0K) | 1.9M | 1.4M | (1.6M) |
| EBITDA margin, % | 9.1% | -4.1% | 3.9% | 5.0% | -20.1% | |
| EBIT | 1.9M | 2.8M | (1.6M) | 565.0K | 302.0K | (2.2M) |
| EBIT margin, % | 7.2% | -8.3% | 1.1% | 1.1% | -28.0% | |
| Interest income | 279.0K | 749.0K | ||||
| Interest expense | 3.2M | 2.8M | 2.4M | 2.6M | 4.1M | 9.3M |
| Pre tax profit | 5.3M | 6.7M | (7.3M) | (439.0K) | (9.7M) | (14.7M) |
| Income tax expense | 1.2M | 1.4M | 42.0K | 42.0K | 957.0K | 803.0K |
| Net Income | 4.1M | 5.3M | (7.4M) | (481.0K) | (10.7M) | (15.5M) |