
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 154.4M | 361.4M | 478.9M |
| Cost of goods sold | 50.3M | 71.8M | 95.5M |
| Gross profit | 104.0M | 289.5M | 383.3M |
| Gross profit margin, % | 67.4% | 80.1% | 80.1% |
| General and administrative expense | 81.3M | 122.6M | 160.0M |
| Operating expense total | 150.2M | 192.1M | 235.0M |
| Depreciation and amortization | 53.8M | 51.7M | 53.8M |
| EBIT | (11.8M) | 135.6M | 183.7M |
| EBIT margin, % | -7.7% | 37.5% | 38.4% |
| Interest income | 268.5K | 13.2M | 22.3M |
| Interest expense | 3.5M | 158.5K | 980.0K |
| Pre tax profit | (15.1M) | 148.7M | 205.0M |
| Income tax expense | (1.8M) | 27.5M | 39.8M |
| Net Income | (13.3M) | 121.1M | 165.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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