
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.5M | 21.5M | 31.4M |
| Cost of goods sold | 6.4M | 7.0M | 8.9M |
| Gross profit | 11.1M | 14.5M | 22.5M |
| Gross profit margin, % | 63.3% | 67.4% | 71.5% |
| General and administrative expense | 10.2M | 14.2M | 16.9M |
| Operating expense total | 11.2M | 16.3M | 19.3M |
| Depreciation and amortization | 220.2K | 134.7K | 97.2K |
| EBIT | 3.8M | 757.1K | 5.2M |
| EBIT margin, % | 21.6% | 3.5% | 16.4% |
| Interest expense | 75.3K | 82.3K | 93.9K |
| Pre tax profit | 3.6M | 634.9K | 5.1M |
| Income tax expense | 939.2K | 267.7K | 923.8K |
| Net Income | 2.6M | 367.2K | 4.2M |