
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 | 32.0M | 33.1M | 24.9M | 28.7M | 33.8M | 37.0M | 39.1M | 40.0M |
| Cost of goods sold | 24.0M | 26.2M | 19.7M | 24.2M | 25.0M | 26.1M | 27.4M | 29.1M |
| Gross profit | 10.1M | 8.3M | 6.9M | 7.6M | 11.0M | 12.5M | 13.9M | 12.2M |
| Gross profit margin, % | 25.1% | 27.7% | 26.5% | 32.6% | 33.7% | 35.6% | 30.5% | |
| Operating expense total | 6.0M | 6.9M | 4.9M | 6.0M | 6.0M | 6.6M | 7.7M | 8.0M |
| Depreciation and amortization | 209.0K | 34.0K | 373.0K | 722.0K | 1.2M | 1.1M | 1.5M | 2.1M |
| EBITDA | 4.0M | 1.4M | 2.0M | 1.6M | 5.0M | 5.9M | 6.2M | 4.2M |
| EBITDA margin, % | 4.3% | 7.9% | 5.7% | 14.9% | 16.0% | 15.9% | 10.6% | |
| EBIT | 3.6M | 1.5M | 1.5M | 1.4M | 3.9M | 4.4M | 4.6M | 1.8M |
| EBIT margin, % | 4.5% | 5.9% | 4.7% | 11.6% | 11.9% | 11.7% | 4.5% | |
| Interest income | 758.0K | 5.0K | 8.0K | 5.0K | 65.0K | 5.0K | 65.0K | 275.0K |
| Interest expense | 308.0K | 990.0K | 262.0K | 979.0K | 931.0K | 1.7M | 1.1M | 659.0K |
| Pre tax profit | 4.0M | 7.6M | 1.3M | 368.0K | 2.8M | 3.1M | 12.5M | 12.5M |
| Income tax expense | (1.5M) | (11.0K) | 305.0K | 200.0K | 1.2M | 741.0K | 2.6M | 1.9M |
| Net Income | 5.5M | 7.6M | 997.0K | 168.0K | 1.7M | 2.3M | 9.9M | 10.7M |