
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.3B |
| Cost of goods sold | 1.1B | 1.4B | 1.2B |
| Gross profit | 94.2M | 78.6M | 112.6M |
| Gross profit margin, % | 8.1% | 5.5% | 8.4% |
| General and administrative expense | 45.8M | 49.2M | 56.8M |
| Operating expense total | 83.1M | 85.1M | 95.6M |
| Depreciation and amortization | 26.6M | 26.8M | 28.4M |
| EBIT | 45.2M | 29.1M | 42.3M |
| EBIT margin, % | 3.9% | 2.0% | 3.2% |
| Interest income | 204.9K | 301.5K | 629.1K |
| Interest expense | 828.5K | 5.1M | 6.0M |
| Pre tax profit | 43.9M | 27.6M | 38.1M |
| Income tax expense | 7.6M | 4.8M | 7.2M |
| Net Income | 36.2M | 22.8M | 30.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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