zł15.58 ($3.98)

+0.28 (+1.83%)

Weekly Expected Move ±3.0%

zł14 zł15 zł15 zł16 zł16

WSE · Technology · Software - Application · Tech Score Neutral · Power 58 · zł189.0M mcap · 9M float · 0.088% daily turnover

Analysis Technicals Weather Peers

Revenue

$580M +4.2% ▲

5Y CAGR: +30.0%

Gross Profit

$161M +2.8% ▲

5Y CAGR: +27.5%

Operating Income

$60M -3.2% ▼

5Y CAGR: +30.9%

Net Income

$24M +6.6% ▲

5Y CAGR: +20.9%

EPS (Diluted)

$1.92 +11.0% ▲

5Y CAGR: +20.4%

EBITDA

$83M -10.8% ▼

5Y CAGR: +31.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$217M	$410M	$453M	$557M	$580M
YoY Growth	+38.8%	+89.1%	+10.5%	+22.9%	+4.2%
Cost of Revenue	$146M	$295M	$341M	$403M	$419M
Gross Profit	$70M	$115M	$112M	$157M	$161M
Gross Margin	32.5%	28.1%	24.6%	28.1%	27.7%
R&D Expenses	$2M	$3M	$4M	$0	$0
SG&A Expenses	$43M	$61M	$70M	$89M	$101M
Operating Expenses	$43M	$65M	$76M	$88M	$101M
Operating Income	$27M	$51M	$36M	$62M	$60M
Operating Margin	12.6%	12.3%	7.9%	11.1%	10.3%
Interest Expense	$891K	$2M	$6M	$13M	$12M
Income Before Tax	$26M	$50M	$32M	$61M	$51M
Tax Expense	$9M	$10M	$11M	$8M	-$7M
Net Income	$17M	$13M	$4M	$23M	$24M
Net Margin	7.9%	3.2%	0.8%	4.1%	4.2%
EPS (Diluted)	$0.60	$1.07	$0.29	$1.73	$1.92
EBITDA	$33M	$62M	$48M	$94M	$83M
Shares Outstanding	12M	12M	12M	12M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$143M	$146M	$165M	$144M	$139M	$135M	$162M	$141M
Cost of Revenue	$102M	$105M	$116M	$106M	$104M	$100M	$109M	$107M
Gross Profit	$41M	$40M	$49M	$38M	$35M	$35M	$53M	$34M
Gross Margin	28.5%	27.7%	29.6%	26.3%	25.3%	25.8%	32.7%	24.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$20M	$22M	$30M	$23M	$25M	$22M	$32M	$21M
Operating Expenses	$21M	$21M	$30M	$23M	$24M	$23M	$31M	$21M
Operating Income	$20M	$19M	$19M	$15M	$11M	$12M	$22M	$13M
Operating Margin	14.0%	13.1%	11.7%	10.5%	7.8%	8.8%	13.4%	9.5%
Interest Expense	$4M	$7M	$3M	$5M	$5M	$952K	$6M	$3M
Income Before Tax	$18M	$12M	$27M	$5M	$24M	$11M	$11M	$15M
Tax Expense	$560K	$3M	$6M	$851K	$5M	-$9M	-$4M	$692K
Net Income	$8M	$4M	$11M	$658K	$7M	$9M	$8M	$6M
Net Margin	5.5%	2.6%	6.6%	0.5%	5.0%	6.6%	4.8%	4.3%
EPS (Diluted)	$0.63	$0.31	$0.88	$0.05	$0.55	$0.70	$0.61	$0.48
EBITDA	$26M	$23M	$33M	$14M	$34M	$18M	$17M	$23M
Shares Outstanding	12M	12M	12M	13M	13M	13M	13M	13M

ALL.WA WSE