Creepy Jar S.A. (WSE:CRJ)

Creepy Jar Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30.18	30.98	37.5	54.91	46.13	37.67
Revenue Growth (YoY)	-6.86%	-17.38%	-31.71%	19.04%	22.45%	439.24%
Cost of Revenue	0.24	0.33	0.29	0.27	0.25	0.12
Gross Profit	29.94	30.65	37.21	54.64	45.88	37.55
Selling, General & Admin	10.84	13.5	17.7	16.47	13.72	10.7
Other Operating Expenses	1.73	2.06	2.65	1.07	0.37	0.2
Operating Expenses	13.64	16.82	21.66	18.58	15.69	12.05
Operating Income	16.29	13.84	15.55	36.06	30.19	25.51
Interest Expense	-0.09	-0.08	-0.03	-0.02	-0.04	-0.01
Interest & Investment Income	4.02	3.88	5.38	3.23	0.03	0
Currency Exchange Gain (Loss)	-	-	-	0.8	0.9	-1.15
Other Non Operating Income (Expenses)	-0.23	0.15	-0.38	0	-	0.12
EBT Excluding Unusual Items	19.98	17.78	20.52	40.06	31.09	24.47
Gain (Loss) on Sale of Investments	-	-	-	-0.47	0.3	-
Gain (Loss) on Sale of Assets	0.11	0.09	0.21	-	-	-
Asset Writedown	-	-	-	-	-	-0
Pretax Income	20.1	17.88	20.73	39.6	31.39	24.47
Income Tax Expense	2	1.98	2.4	3.14	2.29	2.06
Net Income	18.1	15.9	18.33	36.46	29.1	22.41
Net Income to Common	18.1	15.9	18.33	36.46	29.1	22.41
Net Income Growth	55.35%	-13.27%	-49.73%	25.28%	29.87%	16237.93%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	1.75%	3.69%	0.34%	0.12%	1.80%	0.92%
EPS (Basic)	25.88	22.73	26.21	53.66	42.83	32.98
EPS (Diluted)	24.88	21.86	26.14	52.17	41.69	32.68
EPS Growth	52.64%	-16.37%	-49.90%	25.14%	27.57%	16240.08%
Free Cash Flow	16.31	16.77	23.19	45.07	35.22	24.88
Free Cash Flow Per Share	22.42	23.06	33.07	64.50	50.46	36.28
Dividend Per Share	11.370	11.370	13.110	40.000	21.500	-
Dividend Growth	-13.27%	-13.27%	-67.22%	86.05%	-	-
Gross Margin	99.20%	98.93%	99.22%	99.50%	99.47%	99.69%
Operating Margin	53.99%	44.65%	41.46%	65.67%	65.45%	67.71%
Profit Margin	59.98%	51.30%	48.87%	66.40%	63.09%	59.49%
Free Cash Flow Margin	54.05%	54.12%	61.84%	82.09%	76.35%	66.05%
EBITDA	16.95	14.47	16.08	36.5	30.53	25.74
EBITDA Margin	56.16%	46.70%	42.87%	66.47%	66.20%	68.33%
D&A For EBITDA	0.65	0.63	0.53	0.44	0.34	0.23
EBIT	16.29	13.84	15.55	36.06	30.19	25.51
EBIT Margin	53.99%	44.65%	41.46%	65.67%	65.45%	67.71%
Effective Tax Rate	9.95%	11.07%	11.58%	7.92%	7.28%	8.43%
Revenue as Reported	30.18	30.98	37.5	54.91	46.13	37.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.