
Revenue
FY, 2021
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 45.8M | 46.3M | 22.1M | 41.9M |
| Cost of goods sold | 33.1M | 32.8M | 17.2M | 31.9M |
| Gross profit | 12.8M | 13.7M | 6.8M | 18.5M |
| Gross profit margin, % | 28.0% | 29.6% | 30.6% | 44.1% |
| Operating expense total | 7.2M | 7.6M | 13.3M | 7.7M |
| Depreciation and amortization | 3.7M | 3.9M | 3.2M | 4.8M |
| EBITDA | 7.3M | 7.7M | (7.0M) | 11.1M |
| EBITDA margin, % | 15.9% | 16.7% | -31.7% | 26.5% |
| EBIT | 3.6M | 3.8M | (11.4M) | 6.1M |
| EBIT margin, % | 7.8% | 8.3% | -51.8% | 14.6% |
| Interest income | 261.0K | 308.0K | 30.0K | |
| Interest expense | 540.0K | 851.0K | 718.0K | 1.2M |
| Pre tax profit | 3.1M | 3.3M | (12.2M) | (486.0K) |
| Income tax expense | 335.0K | 590.0K | (2.1M) | (749.0K) |
| Net Income | 2.8M | 2.7M | (10.1M) | 263.0K |