
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 178.8M | 182.7M | 236.0M |
| Cost of goods sold | 7.1M | 8.9M | 16.4M |
| Gross profit | 171.6M | 173.8M | 219.6M |
| Gross profit margin, % | 96.0% | 95.1% | 93.0% |
| General and administrative expense | 8.2M | 9.1M | 10.3M |
| Operating expense total | 12.9M | 14.7M | 16.7M |
| Depreciation and amortization | 3.9M | 4.1M | 4.3M |
| EBIT | 13.3M | 16.1M | 16.7M |
| EBIT margin, % | 7.4% | 8.8% | 7.1% |
| Interest income | 128.6K | 19.5K | 2.3K |
| Interest expense | 357.2K | 244.7K | 79.1K |
| Pre tax profit | 13.7M | 16.5M | 16.3M |
| Income tax expense | 2.8M | 3.4M | 3.3M |
| Net Income | 11.0M | 13.1M | 13.0M |