
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 194.0M | 245.7M | 229.8M |
| Cost of goods sold | 89.1M | 106.4M | 94.2M |
| Gross profit | 104.9M | 139.3M | 135.6M |
| Gross profit margin, % | 54.1% | 56.7% | 59.0% |
| General and administrative expense | 17.1M | 18.8M | 23.4M |
| Operating expense total | 19.8M | 20.2M | 25.0M |
| Depreciation and amortization | 95.4K | 214.3K | 385.0K |
| EBIT | 24.3M | 20.2M | (3.7M) |
| EBIT margin, % | 12.5% | 8.2% | -1.6% |
| Interest income | 9.3K | 26.8K | 22.2K |
| Interest expense | 18.0K | 16.0K | 185.6K |
| Pre tax profit | 24.2M | 19.4M | (3.9M) |
| Income tax expense | 4.6M | 4.4M | 129.9K |
| Net Income | 19.6M | 15.0M | (4.1M) |