
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 55.8M | 34.1M | 30.2M |
| Cost of goods sold | 10.5M | 11.4M | 9.1M |
| Gross profit | 45.3M | 22.7M | 21.1M |
| Gross profit margin, % | 81.2% | 66.6% | 70.0% |
| General and administrative expense | 38.9M | 17.2M | 17.3M |
| Operating expense total | 42.6M | 22.6M | 20.8M |
| Depreciation and amortization | 1.4M | 1.3M | 934.4K |
| EBIT | 3.8M | 2.3M | 2.0M |
| EBIT margin, % | 6.9% | 6.6% | 6.7% |
| Interest income | 138.8K | 91.0K | 340.5K |
| Interest expense | 131.1K | 54.2K | 4.3K |
| Pre tax profit | 3.8M | 2.3M | 2.3M |
| Income tax expense | 939.8K | 801.1K | 894.2K |
| Net Income | 2.9M | 1.5M | 1.4M |