
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 118.1M | 110.8M | 135.3M |
| Cost of goods sold | 32.9M | 29.6M | 33.9M |
| Gross profit | 85.2M | 81.2M | 101.4M |
| Gross profit margin, % | 72.1% | 73.3% | 75.0% |
| General and administrative expense | 23.0M | 23.9M | 28.1M |
| Operating expense total | 51.5M | 51.1M | 60.3M |
| Depreciation and amortization | 16.3M | 16.6M | 17.3M |
| EBIT | 37.0M | 33.6M | 44.4M |
| EBIT margin, % | 31.4% | 30.3% | 32.8% |
| Interest income | 26.0K | 19.0K | |
| Interest expense | 2.7M | 3.3M | 2.2M |
| Pre tax profit | 31.2M | 31.9M | 40.9M |
| Income tax expense | 6.6M | 6.2M | 8.0M |
| Net Income | 24.6M | 25.7M | 32.9M |