
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 353.6M | 384.8M | 410.3M |
| Cost of goods sold | 127.3M | 149.6M | 149.2M |
| Gross profit | 226.3M | 235.2M | 261.1M |
| Gross profit margin, % | 64.0% | 61.1% | 63.6% |
| General and administrative expense | 126.7M | 140.6M | 141.5M |
| Operating expense total | 144.8M | 159.9M | 164.1M |
| Depreciation and amortization | 864.8K | 816.0K | 1.2M |
| EBIT | 82.3M | 77.6M | 98.2M |
| EBIT margin, % | 23.3% | 20.2% | 23.9% |
| Interest income | 550.3K | 547.0K | 258.2K |
| Interest expense | 420.1K | 1.0M | 228.0K |
| Pre tax profit | 82.9M | 75.6M | 98.2M |
| Income tax expense | 15.8M | 15.0M | 19.4M |
| Net Income | 67.1M | 60.6M | 78.8M |