
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 39.7M | 63.4M | 70.4M |
| Cost of goods sold | 26.6M | 43.8M | 32.7M |
| Gross profit | 13.1M | 19.6M | 37.7M |
| Gross profit margin, % | 33.0% | 30.9% | 53.6% |
| General and administrative expense | 12.6M | 15.4M | 20.3M |
| Operating expense total | 18.6M | 23.8M | 29.6M |
| Depreciation and amortization | 1.5M | 1.4M | 1.6M |
| EBIT | 6.2M | 4.2M | (187.0K) |
| EBIT margin, % | 15.5% | 6.6% | -0.3% |
| Investment income | 946.9 | 2.4K | |
| Interest income | 6.8K | 18.8K | 714.6 |
| Interest expense | 991.3K | 1.4M | 1.8M |
| Pre tax profit | 4.4M | 2.1M | (2.4M) |
| Net Income | 4.4M | 2.1M | (2.4M) |