
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 42.1M | 54.2M | 41.0M |
| Cost of goods sold | 31.8M | 40.9M | 36.0M |
| Gross profit | 10.3M | 13.3M | 4.9M |
| Gross profit margin, % | 24.6% | 24.5% | 12.0% |
| General and administrative expense | 7.8M | 10.4M | 8.6M |
| Operating expense total | 12.1M | 12.9M | 9.8M |
| Depreciation and amortization | 3.9M | 1.9M | 583.8K |
| EBIT | 4.2M | 6.7M | 1.1M |
| EBIT margin, % | 10.1% | 12.3% | 2.8% |
| Investment income | 119.0K | 335.7K | 37.9K |
| Interest income | 1.0K | 16.1K | 99.9K |
| Interest expense | 1.0K | 51.4K | 5.9K |
| Pre tax profit | 4.4M | 7.0M | 875.3K |
| Income tax expense | 333.0K | 455.2K | (243.7K) |
| Net Income | 4.1M | 6.5M | 1.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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