
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 132.1M | 150.0M | 140.4M |
| Cost of goods sold | 72.7M | 82.3M | 71.5M |
| Gross profit | 59.5M | 67.6M | 68.9M |
| Gross profit margin, % | 45.0% | 45.1% | 49.1% |
| General and administrative expense | 39.3M | 46.3M | 52.8M |
| Operating expense total | 55.1M | 61.9M | 68.9M |
| Depreciation and amortization | 12.1M | 11.9M | 10.4M |
| EBIT | 9.2M | 22.4M | 13.3M |
| EBIT margin, % | 6.9% | 14.9% | 9.5% |
| Interest income | 2.7K | 162.3K | 483.2K |
| Interest expense | 1.6M | 1.8M | 1.0M |
| Pre tax profit | 7.8M | 19.4M | 13.9M |
| Income tax expense | 3.7K | 95.6K | 156.6K |
| Net Income | 7.8M | 19.3M | 13.7M |