zł12.40 ($3.16)

-0.25 (-1.98%)

Weekly Expected Move ±2.5%

zł12 zł12 zł12 zł13 zł13

WSE · Technology · Electronic Gaming & Multimedia · Tech Score Strong Sell · Power 40 · zł64.9M mcap · 2M float · 0.152% daily turnover

Analysis Technicals Weather Peers

Revenue

$44M +80.0% ▲

5Y CAGR: +24.0%

Gross Profit

$0 -100.0% ▼

Operating Income

$11M +152.4% ▲

5Y CAGR: +9.1%

Net Income

$10M +244.2% ▲

5Y CAGR: -21.9%

EPS (Diluted)

$1.82 +243.4% ▲

5Y CAGR: -21.9%

EBITDA

$11M +200.2% ▲

5Y CAGR: -23.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$23M	$27M	$23M	$24M	$44M
YoY Growth	+52.1%	+19.9%	-15.0%	+4.8%	+80.0%
Cost of Revenue	-$2M	-$4M	$3M	$13M	$0
Gross Profit	$25M	$31M	$20M	$11M	$0
Gross Margin	110.8%	113.4%	88.5%	47.4%	0.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$17M	$23M	$22M	$7M	$0
Operating Expenses	$19M	$25M	$18M	$7M	$0
Operating Income	$6M	$6M	$4M	$4M	$11M
Operating Margin	26.9%	20.8%	16.3%	18.0%	25.3%
Interest Expense	$17K	$1K	$13K	$4K	$0
Income Before Tax	$8M	-$10M	-$5M	$3M	$0
Tax Expense	$2M	-$2M	-$686K	$626K	$0
Net Income	$6M	-$8M	-$4M	$3M	$10M
Net Margin	28.2%	-29.3%	-15.9%	11.4%	21.8%
EPS (Diluted)	$1.22	$-1.52	$-0.70	$0.53	$1.82
EBITDA	$8M	-$10M	$3M	$4M	$11M
Shares Outstanding	5M	5M	5M	5M	5M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$6M	$7M	$7M	$9M	$13M	$15M	$13M	$11M
Cost of Revenue	-$698K	$6M	-$817K	-$389K	$9M	$0	$9M	$9M
Gross Profit	$7M	$342K	$8M	$9M	$4M	$0	$4M	$2M
Gross Margin	110.9%	5.0%	111.0%	104.4%	29.5%	0.0%	31.7%	21.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$23K	$40K	$37K	$0	$0	$0	$11K	$66K
Operating Expenses	$6M	$40K	$6M	$7M	$9M	$0	$11K	$66K
Operating Income	$2M	$302K	$2M	$2M	$4M	$3M	$4M	$2M
Operating Margin	24.1%	4.4%	31.0%	22.7%	29.3%	20.5%	31.6%	21.1%
Interest Expense	$614K	$0	$241K	$90K	$34K	$0	$0	$1K
Income Before Tax	$1M	$157K	$2M	$2M	$4M	$0	$4M	$2M
Tax Expense	$208K	$93K	$501K	$485K	$732K	$0	$539K	$375K
Net Income	$811K	$142K	$2M	$2M	$3M	$3M	$4M	$2M
Net Margin	12.6%	2.1%	22.0%	17.1%	23.7%	23.7%	28.5%	13.3%
EPS (Diluted)	$0.16	$0.03	$0.31	$0.29	$0.57	$0.66	$0.72	$0.29
EBITDA	$2M	$357K	$2M	$2M	$4M	$3M	$4M	$2M
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

ULG.WA WSE