
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 82.8M | 102.5M | 158.7M |
| Cost of goods sold | 63.9M | 77.5M | 119.5M |
| Gross profit | 18.9M | 25.0M | 39.2M |
| Gross profit margin, % | 22.9% | 24.4% | 24.7% |
| General and administrative expense | 12.6M | 13.8M | 18.0M |
| Operating expense total | 77.3M | 92.3M | 139.1M |
| Depreciation and amortization | 354.7K | 669.6K | 1.1M |
| EBIT | 5.8M | 11.1M | 19.5M |
| EBIT margin, % | 6.9% | 10.9% | 12.3% |
| Interest income | 88.1K | 66.2K | 24.0K |
| Interest expense | 24.9K | 22.2K | 11.5K |
| Pre tax profit | 5.8M | 11.0M | 20.5M |
| Income tax expense | 1.2M | 2.1M | 4.0M |
| Net Income | 4.6M | 8.9M | 16.5M |