
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 106.6M | 304.9M | 334.9M |
| Cost of goods sold | 83.4M | 258.5M | 305.6M |
| Gross profit | 23.2M | 46.5M | 29.3M |
| Gross profit margin, % | 21.8% | 15.2% | 8.8% |
| General and administrative expense | 22.9M | 33.7M | 34.0M |
| Operating expense total | 34.8M | 62.7M | 80.7M |
| Depreciation and amortization | 4.2M | ||
| EBIT | 7.4M | (16.0M) | (33.8M) |
| EBIT margin, % | 7.0% | -5.2% | -10.1% |
| Interest income | 7.6K | 487.0 | 624.0 |
| Interest expense | 561.4K | 4.3M | 6.1M |
| Pre tax profit | 5.6M | (12.9M) | (34.7M) |
| Income tax expense | 13.5K | (2.5M) | (5.4M) |
| Net Income | 5.6M | (10.4M) | (29.3M) |