
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 84.6M | 138.2M | 141.6M |
| Cost of goods sold | 56.8M | 92.1M | 97.9M |
| Gross profit | 27.8M | 46.1M | 43.7M |
| Gross profit margin, % | 32.8% | 33.4% | 30.9% |
| General and administrative expense | 17.3M | 23.0M | 26.3M |
| Operating expense total | 28.1M | 32.0M | 35.0M |
| Depreciation and amortization | 5.0M | 5.8M | 5.2M |
| EBIT | 7.1M | 22.8M | 12.1M |
| EBIT margin, % | 8.4% | 16.5% | 8.5% |
| Interest expense | 2.1K | 3.9K | 32.0K |
| Pre tax profit | 10.2M | 25.6M | 4.9M |
| Income tax expense | 2.0M | 4.9M | 1.0M |
| Net Income | 8.2M | 20.7M | 3.9M |