
Revenue
FY, 2023
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6.2M | 12.7M | 12.7M | 22.2M | 20.1M | 21.7M |
| Cost of goods sold | 3.9M | 8.0M | 10.4M | 19.1M | 15.8M | 17.4M |
| Gross profit | 2.3M | 4.8M | 2.6M | 3.8M | 4.5M | 4.5M |
| Gross profit margin, % | 37.6% | 37.5% | 20.8% | 17.1% | 22.2% | 20.7% |
| Operating expense total | 1.4M | 922.0K | 1.2M | 2.0M | 1.9M | 1.8M |
| Depreciation and amortization | 143.0K | 676.0K | 933.0K | 1.1M | 1.1M | 1.0M |
| EBITDA | 984.0K | 3.8M | 1.5M | 1.8M | 2.5M | 2.7M |
| EBITDA margin, % | 15.8% | 30.3% | 11.5% | 8.0% | 12.6% | 12.6% |
| EBIT | 841.0K | 3.2M | 534.0K | 703.0K | 1.5M | 1.7M |
| EBIT margin, % | 13.5% | 25.0% | 4.2% | 3.2% | 7.2% | 7.9% |
| Interest income | 56.0K | 1.0K | 12.0K | 3.0K | 19.0K | 40.0K |
| Interest expense | 40.0K | 137.0K | 276.0K | 429.0K | 776.0K | 932.0K |
| Pre tax profit | 892.0K | 2.4M | 528.0K | 347.0K | 713.0K | 820.0K |
| Income tax expense | 11.0K | 582.0K | 66.0K | (9.0K) | 1.0K | (208.0K) |
| Net Income | 881.0K | 1.8M | 462.0K | 356.0K | 712.0K | 1.0M |