
Revenue
FY, 2022
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 177.0M | 190.3M | 194.5M | 292.2M | 314.5M |
| Cost of goods sold | 165.5M | 178.2M | 196.1M | 268.4M | 304.6M |
| Gross profit | 12.8M | 13.2M | 8.9M | 27.0M | 13.1M |
| Gross profit margin, % | 6.9% | 4.6% | 9.2% | 4.2% | |
| Operating expense total | 1.2M | 1.3M | 2.2M | 1.5M | 7.0M |
| Depreciation and amortization | 6.7M | 6.8M | 5.8M | 7.2M | 6.1M |
| EBITDA | 11.7M | 11.9M | 6.6M | 25.5M | 6.2M |
| EBITDA margin, % | 6.3% | 3.4% | 8.7% | 2.0% | |
| EBIT | 5.3M | 5.4M | 1.0M | 18.4M | 51.0K |
| EBIT margin, % | 2.8% | 0.5% | 6.3% | 0.0% | |
| Interest income | 150.0K | 111.0K | 144.0K | 146.0K | 14.0K |
| Interest expense | 1.9M | 1.5M | 941.0K | 435.0K | 754.0K |
| Pre tax profit | 3.4M | 3.8M | (6.1M) | 5.9M | (4.1M) |
| Income tax expense | 743.0K | 480.0K | (434.0K) | 1.2M | 747.0K |
| Net Income | 2.7M | 3.3M | (5.7M) | 4.6M | (4.8M) |