
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 14.4M | 14.1M | 14.0M |
| Cost of goods sold | 5.2M | 6.3M | 6.8M |
| Gross profit | 9.2M | 7.8M | 7.2M |
| Gross profit margin, % | 64.1% | 55.3% | 51.4% |
| General and administrative expense | 1.1M | 1.2M | 1.3M |
| Operating expense total | 4.7M | 4.6M | 6.0M |
| Depreciation and amortization | 223.1K | 175.4K | 162.4K |
| EBIT | 4.6M | 3.3M | 1.5M |
| EBIT margin, % | 31.9% | 23.3% | 10.8% |
| Interest income | 89.5 | 28.0 | 72.7K |
| Interest expense | 8.3K | 16.5 | |
| Pre tax profit | 4.5M | 3.4M | 1.5M |
| Income tax expense | 864.6K | 655.5K | 228.6K |
| Net Income | 3.7M | 2.7M | 1.2M |