zł50.00 ($12.75)

+0.80 (+1.63%)

Weekly Expected Move ±7.5%

zł42 zł46 zł50 zł54 zł58

WSE · Technology · Software - Application · Tech Score Sell · Power 49 · zł160.7M mcap · 1M float · 0.088% daily turnover

Analysis Technicals Weather Peers

Revenue

$70M +22.4% ▲

5Y CAGR: +6.2%

Gross Profit

$22M +10.5% ▲

5Y CAGR: +17.3%

Operating Income

$7M +87.9% ▲

5Y CAGR: +2.2%

Net Income

$6M +85.3% ▲

5Y CAGR: -0.9%

EPS (Diluted)

$1.81 +84.7% ▲

5Y CAGR: -1.0%

EBITDA

$14M +44.9% ▲

5Y CAGR: +3.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$43M	$54M	$57M	$57M	$70M
YoY Growth	-16.5%	+25.5%	+6.1%	-0.8%	+22.4%
Cost of Revenue	$40M	$37M	$44M	$37M	$47M
Gross Profit	$9M	$17M	$14M	$20M	$22M
Gross Margin	21.3%	30.7%	24.1%	35.3%	31.9%
R&D Expenses	$3M	$3M	$3M	$3M	$0
SG&A Expenses	$11M	$14M	$10M	$10M	$10M
Operating Expenses	$8M	$11M	$12M	$16M	$15M
Operating Income	$2M	$6M	$2M	$4M	$7M
Operating Margin	3.9%	11.0%	2.8%	6.7%	10.3%
Interest Expense	$466K	$203K	$283K	$487K	$275K
Income Before Tax	$2M	$6M	$1M	$3M	$7M
Tax Expense	-$656K	-$724K	-$1M	-$193K	$922K
Net Income	$2M	$6M	$3M	$3M	$6M
Net Margin	5.6%	12.0%	4.8%	5.6%	8.5%
EPS (Diluted)	$0.74	$1.98	$0.85	$0.98	$1.81
EBITDA	$7M	$10M	$7M	$9M	$14M
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$17M	$19M	$20M	$16M	$21M	$24M	$24M	$25M
Cost of Revenue	$12M	$13M	$14M	$10M	$14M	$14M	$16M	$15M
Gross Profit	$5M	$6M	$7M	$6M	$7M	$9M	$9M	$10M
Gross Margin	27.4%	32.7%	32.5%	39.0%	31.9%	40.2%	36.0%	40.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$4M	-$2M	$4M	$3M	$4M	$4M	$5M
Operating Expenses	$4M	$3M	$4M	$4M	$4M	$6M	$4M	$4M
Operating Income	$245K	$4M	$2M	$3M	$3M	$4M	$5M	$6M
Operating Margin	1.4%	18.9%	11.7%	16.5%	14.8%	16.7%	22.2%	23.8%
Interest Expense	$93K	$59K	$68K	$57K	$56K	$163K	$169K	$165K
Income Before Tax	$217K	$3M	$2M	$3M	$2M	$4M	$5M	$6M
Tax Expense	-$5K	$9K	$909K	$1K	$832K	$411K	-$3M	$8K
Net Income	$222K	$3M	$1M	$3M	$2M	$4M	$8M	$6M
Net Margin	1.3%	17.3%	7.0%	15.7%	7.9%	15.1%	31.5%	24.6%
EPS (Diluted)	$0.07	$1.04	$0.43	$0.79	$0.51	$1.09	$2.35	$2.04
EBITDA	$2M	$5M	$4M	$4M	$5M	$6M	$6M	$8M
Shares Outstanding	3M	3M	3M	3M	3M	3M	3M	3M

LSI.WA WSE