
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.1M | 10.7M | 18.0M |
| Cost of goods sold | 5.5M | 4.7M | 7.5M |
| Gross profit | 4.6M | 6.0M | 10.5M |
| Gross profit margin, % | 45.7% | 56.0% | 58.2% |
| General and administrative expense | 3.9M | 3.0M | 6.8M |
| Operating expense total | 7.1M | 6.6M | 12.1M |
| Depreciation and amortization | 2.4M | 3.1M | 4.8M |
| EBIT | 1.8M | 2.0M | 1.8M |
| EBIT margin, % | 17.5% | 18.5% | 10.2% |
| Interest income | 4.1K | ||
| Interest expense | 607.9K | 881.6K | 680.5K |
| Pre tax profit | 1.1M | 1.1M | 1.4M |
| Net Income | 1.1M | 1.1M | 1.8M |