
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 158.4M | 207.5M | 232.0M |
| Cost of goods sold | 96.2M | 140.8M | 157.9M |
| Gross profit | 62.2M | 66.6M | 74.2M |
| Gross profit margin, % | 39.2% | 32.1% | 32.0% |
| General and administrative expense | 43.1M | 55.7M | 65.3M |
| Operating expense total | 46.6M | 60.3M | 70.6M |
| Depreciation and amortization | 2.6M | 2.7M | 2.7M |
| EBIT | 27.9M | 23.3M | 22.1M |
| EBIT margin, % | 17.6% | 11.2% | 9.5% |
| Interest income | 52.1K | 66.7K | 228.7K |
| Interest expense | 34.1K | 13.9K | 34.1K |
| Pre tax profit | 31.4M | 22.7M | 23.0M |
| Income tax expense | 6.0M | 4.4M | 4.6M |
| Net Income | 25.4M | 18.3M | 18.4M |