
Stock Price
2024-10-29
Market Capitalization
2024-10-25
Revenue
FY, 2025
| PLN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 14.4M | 23.2M | 26.5M | 22.1M | 18.8M |
| Cost of goods sold | 6.0M | 9.9M | 19.9M | 16.6M | 14.5M |
| Gross profit | 8.4M | 13.3M | 13.2M | 9.8M | 7.4M |
| Gross profit margin, % | 58.2% | 57.2% | 49.7% | 44.1% | 39.3% |
| Operating expense total | 4.7M | 6.6M | 7.9M | 5.8M | 4.6M |
| Depreciation and amortization | 366.0K | 1.1M | 2.6M | 3.7M | 4.1M |
| EBITDA | 3.7M | 6.7M | 5.3M | 4.0M | 3.1M |
| EBITDA margin, % | 25.7% | 28.9% | 20.0% | 18.1% | 16.3% |
| EBIT | 3.3M | 5.6M | 2.7M | 227.0K | (1.0M) |
| EBIT margin, % | 23.1% | 24.2% | 10.3% | 1.0% | -5.4% |
| Interest income | 47.0K | 21.0K | 1.0K | ||
| Interest expense | 249.0K | 602.0K | 103.0K | 97.0K | |
| Pre tax profit | 3.4M | 5.4M | 2.2M | 168.0K | (1.2M) |
| Income tax expense | 641.0K | 295.0K | 127.0K | 24.0K | (35.0K) |
| Net Income | 2.7M | 5.1M | 2.1M | 144.0K | (1.1M) |