
Revenue
FY, 2021
| PLN | FY, 2021 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 38.6M | 29.6M | 21.7M |
| Cost of goods sold | 25.2M | 20.6M | 15.8M |
| Gross profit | 13.3M | 9.0M | 5.9M |
| Gross profit margin, % | 34.6% | 30.6% | 27.1% |
| General and administrative expense | 14.9M | 12.4M | 8.4M |
| Operating expense total | 20.5M | 17.3M | 16.0M |
| Depreciation and amortization | 1.8M | 1.0M | 891.3K |
| EBIT | 2.1M | (8.3M) | (8.7M) |
| EBIT margin, % | 5.3% | -27.9% | -40.1% |
| Interest income | 2.4K | 10.6K | 16.2 |
| Interest expense | 959.2K | 1.0M | 979.0K |
| Pre tax profit | 806.2K | (9.7M) | (11.1M) |
| Income tax expense | 1.4M | (863.3K) | |
| Net Income | (613.4K) | (9.7M) | (10.2M) |