
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 83.4M | 97.4M | 91.1M |
| Cost of goods sold | 45.4M | 52.7M | 54.1M |
| Gross profit | 37.9M | 44.7M | 36.9M |
| Gross profit margin, % | 45.5% | 45.9% | 40.6% |
| General and administrative expense | 20.1M | 20.8M | 22.4M |
| Operating expense total | 39.1M | 41.8M | 39.2M |
| Depreciation and amortization | 2.4M | 2.5M | 2.6M |
| EBIT | (2.7M) | 1.2M | (3.6M) |
| EBIT margin, % | -3.2% | 1.3% | -4.0% |
| Interest income | 11.3K | 2.1K | 3.5K |
| Interest expense | 399.1K | 552.5K | 552.9K |
| Pre tax profit | (2.8M) | 673.2K | (4.0M) |
| Income tax expense | (212.6K) | 364.6K | (309.1K) |
| Net Income | (2.6M) | 308.6K | (3.7M) |