
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.5M | 29.6M | 26.8M |
| Cost of goods sold | 19.8M | 25.2M | 29.1M |
| Gross profit | 2.7M | 4.5M | (2.3M) |
| Gross profit margin, % | 11.9% | 15.1% | -8.4% |
| General and administrative expense | 2.2M | 2.0M | 2.1M |
| Operating expense total | 2.8M | 4.7M | 7.9M |
| Depreciation and amortization | 197.8K | 273.3K | 192.4K |
| EBIT | 763.3K | 532.3K | 1.2M |
| EBIT margin, % | 3.4% | 1.8% | 4.4% |
| Interest income | 171.0 | ||
| Interest expense | 42.9K | 59.0K | 48.9K |
| Pre tax profit | 492.1K | 285.3K | 1.3M |
| Income tax expense | 39.7K | 353.9K | 349.3K |
| Net Income | 452.4K | (68.6K) | 925.8K |