
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 48.2M | 53.0M | 61.2M |
| Cost of goods sold | 17.4M | 22.6M | 25.5M |
| Gross profit | 30.8M | 30.4M | 35.7M |
| Gross profit margin, % | 63.9% | 57.3% | 58.4% |
| General and administrative expense | 1.4M | 1.6M | 1.9M |
| Operating expense total | 3.3M | 2.9M | 3.5M |
| Depreciation and amortization | 1.1M | 939.1K | 944.0K |
| EBIT | (198.0K) | 319.9K | 538.2K |
| EBIT margin, % | -0.4% | 0.6% | 0.9% |
| Interest income | 234.2K | 148.5K | 155.5K |
| Interest expense | 99.3K | 75.1K | 53.8K |
| Pre tax profit | 345.7K | (7.7K) | 717.6K |
| Income tax expense | 70.9K | 29.8K | 239.1K |
| Net Income | 274.8K | (37.5K) | 478.6K |