
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.7M | 11.6M | 12.5M |
| Cost of goods sold | 5.7M | 3.0M | |
| Gross profit | 6.0M | 9.6M | |
| Gross profit margin, % | 51.3% | 76.2% | |
| General and administrative expense | 974.2K | 1.4M | 1.7M |
| Operating expense total | 1.2M | 1.9M | 1.9M |
| Depreciation and amortization | 212.0K | 194.1K | 129.8K |
| EBIT | 1.4M | 379.5K | 960.2K |
| EBIT margin, % | 11.4% | 3.3% | 7.7% |
| Interest income | 3.2K | 79.7 | 80.1K |
| Interest expense | 2.2K | 65.2 | |
| Pre tax profit | 1.4M | 603.4K | 990.1K |
| Income tax expense | 290.8K | 114.7K | 26.7K |
| Net Income | 1.1M | 488.8K | 963.5K |