
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 295.2K | 392.0K | 445.1K |
| Cost of goods sold | 156.1K | 223.4K | 264.3K |
| Gross profit | 139.1K | 168.6K | 180.8K |
| Gross profit margin, % | 47.1% | 43.0% | 40.6% |
| General and administrative expense | 71.8K | 86.6K | 97.4K |
| Operating expense total | 99.7K | 117.9K | 129.9K |
| Depreciation and amortization | 16.6K | 15.4K | 14.3K |
| EBIT | 51.3K | 64.7K | 69.2K |
| EBIT margin, % | 17.4% | 16.5% | 15.6% |
| Interest income | 13.2K | 12.3K | 42.5K |
| Interest expense | 48.0 | 1.0K | 157.0 |
| Pre tax profit | 70.1K | 79.4K | 120.7K |
| Income tax expense | 14.6K | 17.2K | 26.1K |
| Net Income | 55.5K | 62.2K | 94.7K |