
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 212.6M | 211.6M | 264.0M |
| Cost of goods sold | 174.4M | 181.4M | 225.3M |
| Gross profit | 38.2M | 30.3M | 38.7M |
| Gross profit margin, % | 18.0% | 14.3% | 14.7% |
| General and administrative expense | 18.9M | 22.8M | 25.8M |
| Operating expense total | 25.1M | 29.0M | 33.7M |
| Depreciation and amortization | 3.7M | 4.1M | 4.7M |
| EBIT | 13.9M | 1.9M | 5.6M |
| EBIT margin, % | 6.5% | 0.9% | 2.1% |
| Interest income | 27.2K | 74.8K | 21.8K |
| Interest expense | 818.4K | 931.8K | 971.9K |
| Pre tax profit | 12.8M | 1.0M | 4.1M |
| Income tax expense | 2.6M | 378.2K | 2.0M |
| Net Income | 10.2M | 662.3K | 2.1M |