
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 271.3M | 326.4M | 369.9M |
| Cost of goods sold | 175.0M | 214.3M | 253.0M |
| Gross profit | 96.3M | 112.1M | 117.0M |
| Gross profit margin, % | 35.5% | 34.3% | 31.6% |
| General and administrative expense | 79.4M | 96.0M | 97.9M |
| Operating expense total | 86.8M | 109.3M | 111.7M |
| Depreciation and amortization | 5.0M | 6.8M | 7.9M |
| EBIT | 9.8M | 3.9M | 5.6M |
| EBIT margin, % | 3.6% | 1.2% | 1.5% |
| Investment income | 6.0M | 3.4M | |
| Interest income | 44.6K | 1.1M | 1.4M |
| Interest expense | 2.0M | 6.7M | 8.1M |
| Pre tax profit | 7.3M | 4.1M | 1.6M |
| Income tax expense | (2.0M) | 680.1K | (2.8M) |
| Net Income | 9.3M | 3.4M | 4.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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