
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 101.9M | 105.4M | 129.7M |
| Cost of goods sold | 60.8M | 67.8M | 81.4M |
| Gross profit | 41.1M | 37.5M | 48.3M |
| Gross profit margin, % | 40.3% | 35.6% | 37.3% |
| General and administrative expense | 5.8M | 6.5M | 6.6M |
| Operating expense total | 41.1M | 38.2M | 42.2M |
| Depreciation and amortization | 624.3K | 517.1K | 688.3K |
| EBIT | 4.6M | 8.8M | 6.3M |
| EBIT margin, % | 4.5% | 8.3% | 4.9% |
| Interest income | 6.5K | 24.7K | 133.2K |
| Interest expense | 343.4K | 205.6K | 190.9K |
| Pre tax profit | 4.3M | 8.6M | 6.4M |
| Income tax expense | 695.7K | 1.8M | 1.3M |
| Net Income | 3.6M | 6.8M | 5.1M |