
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.8M | 77.1M | 71.8M | 138.2M | 75.6M | 78.4M | 157.3M | 67.4M |
| Cost of goods sold | 34.4M | 59.6M | 53.2M | 83.6M | 49.5M | 52.4M | 103.3M | 42.7M |
| Gross profit | 12.5M | 20.0M | 20.3M | 56.6M | 31.5M | 29.6M | 70.9M | 27.6M |
| Gross profit margin, % | 28.6% | 25.9% | 28.2% | 40.9% | 41.7% | 37.8% | 45.1% | 40.9% |
| Operating expense total | 8.2M | 9.9M | 6.4M | 7.3M | 9.4M | 8.7M | 9.7M | 9.6M |
| Depreciation and amortization | 1.9M | 1.1M | 1.0M | 888.0K | 1.0M | 1.0M | 686.0K | 410.0K |
| EBITDA | 4.4M | 10.1M | 13.8M | 49.3M | 22.1M | 20.9M | 61.2M | 18.0M |
| EBITDA margin, % | 10.0% | 13.0% | 19.3% | 35.6% | 29.2% | 26.7% | 38.9% | 26.7% |
| EBIT | 2.7M | 8.6M | 10.6M | 47.2M | 21.2M | 19.9M | 60.5M | 17.6M |
| EBIT margin, % | 6.3% | 11.1% | 14.8% | 34.1% | 28.0% | 25.4% | 38.4% | 26.1% |
| Interest income | 16.0K | 21.0K | 279.0K | |||||
| Interest expense | 5.7M | 4.9M | 4.0M | 3.1M | 1.9M | 2.6M | 1.7M | 824.0K |
| Pre tax profit | (4.2M) | 1.6M | 6.1M | 43.3M | 18.6M | 17.4M | 58.1M | 18.4M |
| Income tax expense | 124.0K | 709.0K | 997.0K | 7.0M | 2.5M | 2.9M | 7.5M | 2.4M |
| Net Income | (4.3M) | 885.0K | 5.1M | 36.3M | 16.1M | 14.6M | 50.6M | 16.1M |