
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 281.2M | 268.0M | 271.9M |
| Cost of goods sold | 153.7M | 155.6M | 153.1M |
| Gross profit | 127.6M | 112.4M | 118.8M |
| Gross profit margin, % | 45.4% | 41.9% | 43.7% |
| General and administrative expense | 89.4M | 88.2M | 96.8M |
| Operating expense total | 100.7M | 98.1M | 106.2M |
| Depreciation and amortization | 9.0M | 10.0M | 12.0M |
| EBIT | 16.2M | 5.5M | 643.0K |
| EBIT margin, % | 5.8% | 2.0% | 0.2% |
| Interest income | 25.5K | 25.5K | 1.6K |
| Interest expense | 483.8K | 527.5K | 526.9K |
| Pre tax profit | 15.7M | 4.5M | 392.1K |
| Income tax expense | 706.8K | (316.0K) | (364.7K) |
| Net Income | 15.0M | 4.9M | 27.4K |