zł22.80 ($5.86)

-0.20 (-0.87%)

WSE · Real Estate · Real Estate - Development · Tech Score Buy · Power 63 · zł410.4M mcap · 15M float · 0.0016% daily turnover

Analysis Technicals Weather Peers

Revenue

$106M -43.8% ▼

5Y CAGR: -11.0%

Gross Profit

$40M -44.8% ▼

5Y CAGR: -5.9%

Operating Income

$353K -99.2% ▼

5Y CAGR: -60.2%

Net Income

$33M -2.1% ▼

5Y CAGR: +14.1%

EPS (Diluted)

$1.86 -2.1% ▼

5Y CAGR: +14.1%

EBITDA

$2M -96.2% ▼

5Y CAGR: -43.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$310M	$367M	$451M	$189M	$106M
YoY Growth	+62.2%	+18.4%	+23.1%	-58.1%	-43.8%
Cost of Revenue	$197M	$231M	$282M	$117M	$67M
Gross Profit	$113M	$135M	$170M	$72M	$40M
Gross Margin	36.4%	36.9%	37.6%	38.1%	37.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$25M	$26M	$32M	$31M	$40M
Operating Expenses	$25M	$26M	-$2M	$29M	$39M
Operating Income	$88M	$110M	$172M	$43M	$353K
Operating Margin	28.3%	29.9%	38.0%	22.8%	0.3%
Interest Expense	$14M	$26M	$12M	$6M	$12M
Income Before Tax	$73M	$77M	$172M	$45M	$42M
Tax Expense	$13M	$16M	$30M	$10M	$9M
Net Income	$56M	$57M	$138M	$34M	$33M
Net Margin	17.9%	15.6%	30.6%	18.0%	31.4%
EPS (Diluted)	$3.09	$3.18	$7.67	$1.90	$1.86
EBITDA	$91M	$105M	$187M	$53M	$2M
Shares Outstanding	18M	18M	18M	18M	18M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$30M	$25M	$12M	$22M	$17M	$55M	$40M	$55M
Cost of Revenue	$18M	$16M	$8M	$13M	$10M	$34M	$25M	$34M
Gross Profit	$12M	$9M	$4M	$9M	$6M	$21M	$15M	$21M
Gross Margin	39.2%	36.2%	33.7%	42.0%	38.1%	38.5%	37.4%	37.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$9M	$7M	$9M	$14M	$11M	$8M	$8M
Operating Expenses	$7M	$8M	-$40M	$9M	$14M	$10M	$8M	$8M
Operating Income	$5M	$903K	$45M	$467K	-$7M	$11M	$7M	$12M
Operating Margin	15.9%	3.6%	357.6%	2.2%	-43.3%	19.7%	17.7%	22.8%
Interest Expense	$1M	$1M	$2M	$3M	$3M	$3M	$4M	$2M
Income Before Tax	$6M	$420K	$44M	-$1M	-$9M	$9M	$7M	$12M
Tax Expense	$798K	$841K	$11M	$2M	-$2M	$2M	$2M	$2M
Net Income	$5M	-$414K	$33M	$1M	-$8M	$7M	$6M	$9M
Net Margin	16.7%	-1.7%	265.4%	5.8%	-45.6%	12.1%	14.0%	17.0%
EPS (Diluted)	$0.28	$-0.02	$1.84	$0.07	$-0.43	$0.37	$0.31	$0.52
EBITDA	$8M	$2M	$46M	$849K	-$6M	$11M	$7M	$13M
Shares Outstanding	18M	18M	18M	18M	18M	18M	18M	18M

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