
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 326.0M | 358.2M | 368.3M |
| Cost of goods sold | 244.6M | 265.1M | 274.2M |
| Gross profit | 81.4M | 93.0M | 94.1M |
| Gross profit margin, % | 25.0% | 26.0% | 25.5% |
| General and administrative expense | 44.4M | 48.7M | 54.7M |
| Operating expense total | 55.1M | 61.1M | 67.6M |
| Depreciation and amortization | 3.5M | 5.2M | 5.6M |
| EBIT | 29.9M | 30.8M | 28.2M |
| EBIT margin, % | 9.2% | 8.6% | 7.7% |
| Investment income | 537.2K | 807.7K | 1.1M |
| Interest income | 1.1M | 1.7M | 1.7M |
| Interest expense | 1.3M | 1.3M | 136.3K |
| Pre tax profit | 30.8M | 32.4M | 31.3M |
| Income tax expense | 5.9M | 6.0M | 5.4M |
| Net Income | 24.9M | 26.4M | 25.9M |
| 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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