
Revenue
FY, 2020
| PLN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 94.4M | 133.9M | 122.6M |
| Cost of goods sold | 66.9M | 91.5M | 89.5M |
| Gross profit | 28.2M | 43.5M | 34.7M |
| Gross profit margin, % | 32.5% | ||
| Operating expense total | 20.8M | 30.0M | 24.4M |
| Depreciation and amortization | 2.9M | 5.8M | 5.1M |
| EBITDA | 7.4M | 13.4M | 10.1M |
| EBITDA margin, % | 10.0% | ||
| EBIT | 4.5M | 7.7M | 5.4M |
| EBIT margin, % | 5.7% | ||
| Interest income | 47.0K | 5.0K | 4.0K |
| Interest expense | 245.0K | 9.1M | 1.1M |
| Pre tax profit | 4.1M | (2.5M) | 4.7M |
| Income tax expense | 869.0K | 590.0K | 636.0K |
| Net Income | 3.2M | (3.1M) | 4.1M |