
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 419.3M | 374.7M | 462.8M |
| Cost of goods sold | 339.4M | 298.0M | 355.9M |
| Gross profit | 79.9M | 76.6M | 106.9M |
| Gross profit margin, % | 19.1% | 20.5% | 23.1% |
| General and administrative expense | 5.6M | 5.7M | 7.0M |
| Operating expense total | 11.6M | 9.1M | 9.2M |
| Depreciation and amortization | 2.0M | 1.5M | 1.5M |
| EBIT | (5.5M) | 331.3K | 18.3M |
| EBIT margin, % | -1.3% | 0.1% | 4.0% |
| Interest income | 873.0K | 610.3K | 311.5K |
| Interest expense | 3.8M | 3.3M | 2.1M |
| Pre tax profit | (8.5M) | (2.3M) | 16.5M |
| Income tax expense | 79.3K | ||
| Net Income | (8.5M) | (2.3M) | 16.4M |