
Revenue
FY, 2022
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 10.0M | 10.9M | 14.5M | 18.1M | 25.1M |
| Cost of goods sold | 6.8M | 7.5M | 8.0M | 11.4M | 14.3M |
| Gross profit | 3.3M | 3.4M | 6.8M | 6.8M | 10.9M |
| Gross profit margin, % | 32.4% | 31.2% | 46.5% | 37.7% | 43.5% |
| Operating expense total | 1.8M | 1.9M | 2.2M | 2.0M | 3.1M |
| Depreciation and amortization | 473.0K | 436.0K | 326.0K | 377.0K | 369.0K |
| EBITDA | 1.5M | 1.5M | 4.5M | 4.8M | 7.8M |
| EBITDA margin, % | 14.7% | 13.9% | 31.3% | 26.7% | 31.0% |
| EBIT | 1.0M | 1.1M | 4.2M | 4.5M | 7.4M |
| EBIT margin, % | 10.0% | 9.9% | 29.0% | 24.6% | 29.6% |
| Interest income | 1.0K | 8.0K | 26.0K | 42.0K | |
| Interest expense | 38.0K | 113.0K | 11.0K | 22.0K | 84.0K |
| Pre tax profit | 1.2M | 885.0K | 4.3M | 4.6M | 7.6M |
| Income tax expense | 272.0K | 226.0K | 881.0K | 876.0K | 1.4M |
| Net Income | 915.0K | 659.0K | 3.5M | 3.8M | 6.2M |
| 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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