
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 115.0M | 74.1M | 87.4M |
| Cost of goods sold | 55.0M | 37.0M | 49.1M |
| Gross profit | 60.1M | 37.1M | 38.3M |
| Gross profit margin, % | 52.2% | 50.0% | 43.9% |
| General and administrative expense | 37.0M | 29.8M | 35.2M |
| Operating expense total | 46.3M | 40.1M | 41.7M |
| Depreciation and amortization | 2.6M | 2.5M | 2.6M |
| EBIT | 13.8M | (5.1K) | 7.7M |
| EBIT margin, % | 12.0% | 0.0% | 8.9% |
| Investment income | 22.9K | ||
| Interest income | 744.0K | 5.2K | 199.4K |
| Interest expense | 48.2K | 8.6K | 6.8K |
| Pre tax profit | 15.2M | 812.6K | 8.4M |
| Income tax expense | 3.0M | 696.7K | 1.2M |
| Net Income | 12.3M | 115.9K | 7.2M |