
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 1.1B | 1.1B | 1.3B |
| Gross profit | 141.1M | 169.5M | 164.9M |
| Gross profit margin, % | 11.3% | 13.3% | 11.1% |
| General and administrative expense | 83.4M | 85.5M | 97.1M |
| Operating expense total | 152.1M | 142.1M | 184.7M |
| Depreciation and amortization | 27.0M | 30.0M | 32.2M |
| EBIT | 21.7M | 50.6M | 48.9M |
| EBIT margin, % | 1.7% | 4.0% | 3.3% |
| Interest income | 125.5 | 377.8 | |
| Interest expense | 4.5M | 3.8M | 4.9M |
| Pre tax profit | 21.9M | 40.1M | 33.1M |
| Income tax expense | 218.9K | 197.3K | 851.7K |
| Net Income | 21.6M | 39.9M | 32.2M |