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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	27.79	30.98	37.5	54.91	46.13	37.67
Revenue Growth (YoY)	-11.02%	-17.38%	-31.71%	19.04%	22.45%	439.24%
Cost of Revenue	0.22	0.33	0.29	0.27	0.25	0.12
Gross Profit	27.57	30.65	37.21	54.64	45.88	37.55
Selling, General & Admin	9.71	13.5	17.7	16.47	13.72	10.7
Other Operating Expenses	1.69	2.06	2.65	1.07	0.37	0.2
Operating Expenses	12.37	16.82	21.66	18.58	15.69	12.05
Operating Income	15.21	13.84	15.55	36.06	30.19	25.51
Interest Expense	-0.08	-0.08	-0.03	-0.02	-0.04	-0.01
Interest & Investment Income	3.97	3.88	5.38	3.23	0.03	0
Currency Exchange Gain (Loss)	-	-	-	0.8	0.9	-1.15
Other Non Operating Income (Expenses)	-0.07	0.15	-0.38	0	-	0.12
EBT Excluding Unusual Items	19.02	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	0.09	0.21	-	-	-
Asset Writedown	-	-	-	-	-	-0
Pretax Income	19.03	17.88	20.73	39.6	31.39	24.47
Income Tax Expense	1.87	1.98	2.4	3.14	2.29	2.06
Net Income	17.16	15.9	18.33	36.46	29.1	22.41
Net Income to Common	17.16	15.9	18.33	36.46	29.1	22.41
Net Income Growth	93.14%	-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)	0.76%	3.69%	0.34%	0.12%	1.80%	0.92%
EPS (Basic)	24.54	22.73	26.21	53.66	42.83	32.98
EPS (Diluted)	23.59	21.86	26.14	52.17	41.69	32.68
EPS Growth	91.62%	-16.37%	-49.90%	25.14%	27.57%	16240.08%
Free Cash Flow	16.18	16.77	23.19	45.07	35.22	24.88
Free Cash Flow Per Share	22.24	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	99.21%	98.93%	99.22%	99.50%	99.47%	99.69%
Operating Margin	54.71%	44.65%	41.46%	65.67%	65.45%	67.71%
Profit Margin	61.74%	51.30%	48.87%	66.40%	63.09%	59.49%
Free Cash Flow Margin	58.22%	54.12%	61.84%	82.09%	76.35%	66.05%
EBITDA	15.55	14.47	16.08	36.5	30.53	25.74
EBITDA Margin	55.93%	46.70%	42.87%	66.47%	66.20%	68.33%
D&A For EBITDA	0.34	0.63	0.53	0.44	0.34	0.23
EBIT	15.21	13.84	15.55	36.06	30.19	25.51
EBIT Margin	54.71%	44.65%	41.46%	65.67%	65.45%	67.71%
Effective Tax Rate	9.81%	11.07%	11.58%	7.92%	7.28%	8.43%
Revenue as Reported	27.79	30.98	37.5	54.91	46.13	37.67

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