
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.2M | 47.4M | 50.8M | 125.6M | 115.8M | 105.4M | 118.2M | 137.9M |
| Cost of goods sold | 49.8M | 64.0M | 62.0M | 61.3M | 75.0M | |||
| Gross profit | 47.3M | 47.4M | 51.0M | 75.9M | 52.1M | 43.7M | 57.0M | 63.1M |
| Gross profit margin, % | 100.1% | 100.1% | 100.6% | 60.4% | 45.0% | 41.4% | 48.3% | 45.8% |
| Operating expense total | 23.3M | 27.3M | 33.7M | 6.7M | 8.9M | 11.6M | 13.9M | 23.9M |
| Depreciation and amortization | 379.0K | 579.0K | 984.0K | 829.0K | 571.0K | 675.0K | 661.0K | 656.0K |
| EBITDA | 24.0M | 19.9M | 17.2M | 69.2M | 43.1M | 32.0M | 43.0M | 39.2M |
| EBITDA margin, % | 50.8% | 42.1% | 33.9% | 55.1% | 37.2% | 30.4% | 36.4% | 28.4% |
| EBIT | 23.6M | 19.4M | 16.2M | 68.3M | 42.5M | 31.3M | 42.9M | 38.6M |
| EBIT margin, % | 50.0% | 40.9% | 32.0% | 54.4% | 36.7% | 29.7% | 36.3% | 28.0% |
| Interest income | 844.0K | 979.0K | 564.0K | 277.0K | 302.0K | 296.0K | 204.0K | 123.0K |
| Interest expense | 5.2M | 6.3M | 6.0M | 6.8M | 9.4M | 7.5M | 10.3M | 15.4M |
| Pre tax profit | 18.4M | 13.2M | 9.7M | 62.2M | 33.8M | 23.7M | 32.4M | 24.2M |
| Income tax expense | 519.0K | 319.0K | 4.2M | 26.2M | 1.4M | 5.1M | 7.1M | (2.8M) |
| Net Income | 17.9M | 12.9M | 5.5M | 36.0M | 32.3M | 18.6M | 25.3M | 26.9M |
| EPS | 1.5 | 1.1 | 0.5 | 3.1 | 2.8 |