
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.4M | 42.9M | 53.5M | 71.5M | 67.9M | 75.4M | 78.3M | 93.0M |
| Cost of goods sold | 13.2M | 10.8M | 10.5M | 18.1M | 21.7M | 21.9M | 25.0M | 31.3M |
| Gross profit | 27.0M | 34.7M | 47.4M | 59.3M | 54.2M | 71.3M | 68.2M | 75.9M |
| Gross profit margin, % | 72.2% | 81.0% | 88.6% | 83.0% | 79.9% | 94.6% | 87.0% | 81.6% |
| Operating expense total | 10.3M | 15.3M | 19.6M | 24.7M | 32.6M | 47.6M | 57.6M | 62.6M |
| Depreciation and amortization | 3.7M | 5.0M | 7.3M | 8.3M | 11.1M | 13.9M | 13.8M | 15.9M |
| EBITDA | 16.7M | 19.4M | 27.8M | 34.6M | 21.6M | 24.3M | 12.5M | 13.7M |
| EBITDA margin, % | 44.7% | 45.3% | 51.9% | 48.4% | 31.8% | 32.3% | 15.9% | 14.7% |
| EBIT | 12.9M | 14.4M | 20.2M | 26.1M | 10.1M | 10.4M | (1.3M) | (2.1M) |
| EBIT margin, % | 34.5% | 33.5% | 37.8% | 36.5% | 14.9% | 13.8% | -1.6% | -2.3% |
| Interest income | 6.0K | 164.0K | ||||||
| Interest expense | 48.0K | 257.0K | 666.0K | 842.0K | 1.4M | 2.1M | 2.1M | 1.1M |
| Pre tax profit | 13.0M | 13.9M | 18.1M | 24.4M | 7.7M | 9.0M | (3.5M) | (6.8M) |
| Income tax expense | 19.0K | 24.0K | (14.5M) | (7.9M) | 464.0K | 14.3M | 442.0K | 8.3M |
| Net Income | 13.0M | 13.9M | 32.5M | 32.3M | 7.2M | (5.3M) | (3.9M) | (15.1M) |