
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 18.1M | 18.0M | 21.2M |
| Cost of goods sold | 14.2M | 13.3M | 16.1M |
| Gross profit | 3.9M | 4.7M | 5.1M |
| Gross profit margin, % | 21.7% | 25.9% | 24.2% |
| General and administrative expense | 1.9M | 2.3M | 2.5M |
| Operating expense total | 4.2M | 4.0M | 4.4M |
| Depreciation and amortization | 229.8K | 259.5K | 207.0K |
| EBIT | 564.6K | 674.5K | 939.5K |
| EBIT margin, % | 3.1% | 3.8% | 4.4% |
| Pre tax profit | 600.3K | 568.9K | 815.1K |
| Income tax expense | 187.8K | 179.6K | 158.9K |
| Net Income | 412.5K | 389.4K | 656.2K |