
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 90.8M | 123.9M | 158.2M |
| Cost of goods sold | 54.3M | 78.6M | 97.8M |
| Gross profit | 36.5M | 45.3M | 60.4M |
| Gross profit margin, % | 40.2% | 36.6% | 38.2% |
| General and administrative expense | 8.7M | 12.9M | 14.1M |
| Operating expense total | 29.9M | 38.6M | 47.1M |
| EBIT | 12.3M | 13.5M | 20.8M |
| EBIT margin, % | 13.5% | 10.9% | 13.2% |
| Investment income | 90.3K | ||
| Interest income | 50.4K | 40.4K | 73.9K |
| Interest expense | 464.2K | 1.2M | 2.1M |
| Pre tax profit | 11.9M | 11.7M | 19.7M |
| Income tax expense | 2.2M | 2.5M | 3.9M |
| Net Income | 9.2M | 8.7M | 15.5M |
| 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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