
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 79.2M | 79.8M | 101.2M |
| Cost of goods sold | 46.9M | 43.3M | 52.7M |
| Gross profit | 32.3M | 36.5M | 48.5M |
| Gross profit margin, % | 40.8% | 45.8% | 48.0% |
| General and administrative expense | 14.0M | 14.1M | 14.6M |
| Operating expense total | 25.9M | 26.5M | 33.0M |
| Depreciation and amortization | 2.8M | 2.9M | 3.1M |
| EBIT | 7.7M | 10.4M | 16.3M |
| EBIT margin, % | 9.8% | 13.0% | 16.1% |
| Interest income | 149.3K | 176.7K | 164.9K |
| Interest expense | 716.5 | 1.5K | 678.2 |
| Pre tax profit | 7.6M | 12.4M | 16.1M |
| Income tax expense | 1.4M | 2.4M | 3.1M |
| Net Income | 6.2M | 10.0M | 13.0M |