
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 268.7M | 255.9M | 299.9M |
| Cost of goods sold | 213.5M | 206.4M | 239.7M |
| Gross profit | 55.2M | 49.5M | 60.2M |
| Gross profit margin, % | 20.5% | 19.3% | 20.1% |
| General and administrative expense | 35.9M | 33.4M | 36.9M |
| Operating expense total | 43.4M | 37.3M | 42.0M |
| Depreciation and amortization | 1.5M | 1.3M | 1.6M |
| EBIT | 13.2M | 12.3M | 18.4M |
| EBIT margin, % | 4.9% | 4.8% | 6.1% |
| Interest income | 2.2M | 3.9M | 1.6M |
| Interest expense | 3.6M | 4.3M | 2.1M |
| Pre tax profit | 7.8M | 16.6M | 8.7M |
| Income tax expense | 2.8M | (885.2K) | (1.3M) |
| Net Income | 5.0M | 17.5M | 10.0M |