
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 50.0M | 40.1M | 39.7M |
| Cost of goods sold | 25.3M | 28.6M | 34.7M |
| Gross profit | 24.7M | 11.5M | 5.0M |
| Gross profit margin, % | 49.4% | 28.7% | 12.5% |
| General and administrative expense | 3.5M | 3.2M | 2.1M |
| Operating expense total | 4.1M | 4.4M | 3.0M |
| Depreciation and amortization | 253.6K | 287.7K | 310.9K |
| Interest income | 205.6K | 147.8K | 235.3K |
| Interest expense | 18.6K | 4.0K | 168.9 |
| Pre tax profit | 20.8M | 6.1M | 2.5M |
| Income tax expense | 4.1M | 1.3M | 578.1K |
| Net Income | 16.7M | 4.7M | 1.9M |