zł25.60 ($6.54)

+0.00 (+0.00%)

Weekly Expected Move ±1.9%

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WSE · Technology · Software - Application · Tech Score Sell · Power 46 · zł71.2M mcap · 1M float · 0.155% daily turnover

Analysis Technicals Weather Peers

Revenue

$75M +8.7% ▲

5Y CAGR: -7.4%

Gross Profit

$7M -44.6% ▼

5Y CAGR: -0.3%

Operating Income

$7M +3.4% ▲

Net Income

$7M -44.2% ▼

EPS (Diluted)

$3.19 -39.4% ▼

EBITDA

$7M -61.7% ▼

5Y CAGR: +2.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$104M	$41M	$53M	$69M	$75M
YoY Growth	-5.3%	-60.8%	+31.1%	+28.7%	+8.7%
Cost of Revenue	$89M	$33M	$44M	$56M	$68M
Gross Profit	$16M	$7M	$10M	$13M	$7M
Gross Margin	15.0%	18.3%	18.1%	18.7%	9.6%
R&D Expenses	$0	$0	$0	$0	$40K
SG&A Expenses	$6M	$3M	$5M	$6M	$426K
Operating Expenses	$6M	$3M	$5M	$6M	$517K
Operating Income	$9M	$5M	$5M	$6M	$7M
Operating Margin	8.4%	12.1%	9.3%	9.3%	8.9%
Interest Expense	$245K	$376K	$181K	$527K	$303K
Income Before Tax	$7M	$5M	$27M	$16M	$5M
Tax Expense	$2M	$1M	$3M	$3M	-$3M
Net Income	$4M	$4M	$24M	$13M	$7M
Net Margin	3.9%	11.0%	45.4%	18.8%	9.7%
EPS (Diluted)	$2.00	$1.62	$9.86	$5.26	$3.19
EBITDA	$15M	$11M	$32M	$18M	$7M
Shares Outstanding	2M	2M	2M	2M	2M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$18M	$19M	$17M	$17M	$17M	$16M	$17M	$18M
Cost of Revenue	$17M	$17M	$16M	$2M	$16M	$15M	$13M	$14M
Gross Profit	$2M	$2M	$848K	$15M	$1M	$1M	$5M	$5M
Gross Margin	9.7%	9.4%	5.1%	87.2%	7.1%	8.0%	26.6%	24.8%
R&D Expenses	$0	$40K	$0	$0	$0	$0	$0	$0
SG&A Expenses	$59K	$135M	$0	$0	$117K	$63K	$3M	$3M
Operating Expenses	$154K	$68M	-$159K	$14M	$137K	$93K	$3M	$3M
Operating Income	$2M	$2M	$1M	$1M	$1M	$922K	$2M	$2M
Operating Margin	8.8%	8.3%	6.1%	7.1%	6.2%	5.6%	9.3%	9.1%
Interest Expense	$6K	$0	$0	$130K	$0	$0	$49K	$43K
Income Before Tax	$1M	$0	$1M	$1M	$1M	$1M	$2M	$2M
Tax Expense	$294K	$0	$289K	$287K	$222K	-$104K	$300K	$135K
Net Income	$758K	$614K	$885K	$782K	$911K	$1M	$1M	$1M
Net Margin	4.1%	3.3%	5.3%	4.5%	5.4%	7.6%	7.3%	7.6%
EPS (Diluted)	$0.33	$0.27	$0.32	$0.31	$0.33	$0.45	$0.45	$0.50
EBITDA	$2M	-$49M	$2M	$2M	$2M	$1M	$2M	$2M
Shares Outstanding	2M	2M	3M	3M	3M	3M	3M	3M

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