
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.9M | 11.6M | 12.5M |
| Cost of goods sold | 2.5M | 6.2M | 7.1M |
| Gross profit | 4.3M | 5.5M | 5.4M |
| Gross profit margin, % | 63.0% | 47.0% | 43.4% |
| General and administrative expense | 3.5M | 4.6M | 4.1M |
| Operating expense total | 8.0M | 6.3M | 6.1M |
| Depreciation and amortization | 729.3K | 1.3M | 1.1M |
| EBIT | 681.6K | 1.4M | 1.3M |
| EBIT margin, % | 9.9% | 11.8% | 10.7% |
| Interest income | 3.6K | ||
| Interest expense | 180.9K | 463.8K | 670.6K |
| Pre tax profit | 493.0K | 876.0K | 640.1K |
| Income tax expense | 13.8K | 167.3K | |
| Net Income | 479.2K | 708.7K | 640.1K |