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Ultimate Games financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
ZŁ9
2024-10-29
Market Capitalization
ZŁ46.9 M
2024-10-29
Revenue
ZŁ43.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8M | 7.3M | 14.9M | 22.6M | 27.1M | 23.0M | 24.2M | 43.5M |
| Cost of goods sold | 989.0K | 1.7M | 6.4M | 14.6M | 19.2M | 17.4M | 17.8M | 30.5M |
| Gross profit | 2.8M | 5.7M | 8.5M | 8.1M | 8.0M | 5.7M | 6.4M | 13.0M |
| Gross profit margin, % | 77.5% | 56.9% | 35.8% | 29.4% | 24.7% | 26.5% | 29.9% | |
| Operating expense total | 983.0K | 1.2M | 1.3M | 1.9M | 2.2M | 2.8M | 2.0M | 2.8M |
| Depreciation and amortization | 3.0K | 20.0K | 57.0K | 115.0K | 224.0K | 72.0K | 82.0K | 105.0K |
| EBITDA | 1.8M | 4.6M | 39.1M | 6.5M | 5.4M | 2.8M | 4.1M | 9.8M |
| EBITDA margin, % | 62.6% | 263.2% | 28.6% | 19.7% | 12.0% | 16.8% | 22.6% | |
| EBIT | 1.8M | 4.5M | 39.2M | 6.3M | 5.1M | 2.7M | 4.0M | 9.9M |
| EBIT margin, % | 62.3% | 263.7% | 28.1% | 18.9% | 11.7% | 16.5% | 22.9% | |
| Interest income | 5.0K | 22.0K | 20.0K | 112.0K | 300.0K | 286.0K | 138.0K | |
| Interest expense | 18.0K | 17.0K | 1.0K | 22.0K | 567.0K | 89.0K | ||
| Pre tax profit | 2.4M | 5.3M | 41.1M | 7.8M | (10.5M) | (4.5M) | 3.2M | 11.6M |
| Income tax expense | 355.0K | 1.0M | 8.4M | 1.6M | (1.7M) | (686.0K) | 626.0K | 2.4M |
| Net Income | 2.0M | 4.2M | 32.7M | 6.1M | (8.8M) | (3.8M) | 2.6M | 9.2M |