
Revenue
FY, 2025
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 77.6M | 116.6M | 178.9M | 260.3M | 337.4M | 495.9M | 471.2M |
| Cost of goods sold | 53.0M | 81.1M | 124.9M | 134.9M | 140.9M | 259.1M | 201.6M |
| Gross profit | 24.6M | 35.5M | 54.0M | 125.6M | 196.6M | 237.1M | 269.8M |
| Gross profit margin, % | 31.7% | 30.5% | 30.2% | 48.3% | 58.3% | 47.8% | 57.3% |
| General and administrative expense | 6.8M | 9.5M | 20.3M | ||||
| Operating expense total | 8.4M | 12.4M | 25.9M | 72.8M | 109.6M | 126.8M | 142.2M |
| Depreciation and amortization | 9.7M | 15.5M | 16.2M | 15.4M | |||
| EBITDA | 53.8M | 87.7M | 110.3M | 127.6M | |||
| EBITDA margin, % | 20.6% | 26.0% | 22.2% | 27.1% | |||
| EBIT | 16.5M | 23.3M | 28.4M | 44.3M | 72.3M | 94.1M | 112.1M |
| EBIT margin, % | 21.3% | 20.0% | 15.8% | 17.0% | 21.4% | 19.0% | 23.8% |
| Interest income | 106.0K | 49.0K | 324.0K | 1.1M | 1.2M | 1.3M | 720.0K |
| Interest expense | 694.0K | 911.0K | 1.7M | 6.3M | 11.9M | 7.6M | 5.1M |
| Pre tax profit | 16.3M | 22.1M | 26.8M | 37.3M | 79.8M | 88.4M | 107.8M |
| Income tax expense | 1.8M | 2.7M | 4.1M | 5.9M | 9.2M | 11.6M | 16.8M |
| Net Income | 14.5M | 19.4M | 22.7M | 31.4M | 70.6M | 76.8M | 90.9M |
| EPS | 0.9 | 1.3 | 1.4 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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