Revenue
FY, 2021
PLN | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 63.1M | 68.9M | 88.2M |
Cost of goods sold | 31.2M | 34.0M | 46.0M |
Gross profit | 31.9M | 34.8M | 42.2M |
Gross profit margin, % | 50.6% | 50.6% | 47.9% |
General and administrative expense | 2.8M | 2.6M | 3.3M |
Operating expense total | 4.1M | 4.4M | 5.3M |
Depreciation and amortization | 974.2K | 975.9K | 1.1M |
EBIT | 4.7M | 8.1M | 8.7M |
EBIT margin, % | 7.5% | 11.8% | 9.9% |
Interest income | 124.5K | 16.1K | 11.6K |
Interest expense | 820.5 | 907.9K | 46.0K |
Pre tax profit | 4.9M | 7.2M | 8.7M |
Income tax expense | 1.0M | 1.4M | 1.8M |
Net Income | 3.8M | 5.8M | 6.9M |