
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 6.5M | 5.4M | 6.4M |
| Cost of goods sold | 1.9M | 3.4M | 3.8M |
| Gross profit | 4.6M | 2.0M | 2.6M |
| Gross profit margin, % | 71.1% | 37.9% | 40.7% |
| General and administrative expense | 1.3M | 1.6M | 1.8M |
| Operating expense total | 1.3M | 1.6M | 1.8M |
| Depreciation and amortization | 167.2K | 220.4K | 221.8K |
| EBIT | 193.4K | (111.9K) | 351.4K |
| EBIT margin, % | 3.0% | -2.1% | 5.5% |
| Interest income | 192.0K | 96.3K | 100.1K |
| Interest expense | 194.6K | 168.1K | 172.3K |
| Pre tax profit | 181.0K | (346.3K) | 111.4K |
| Income tax expense | 73.7K | 41.5K | 55.7K |
| Net Income | 107.2K | (387.8K) | 55.6K |