
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 84.4M | 97.2M | 78.6M |
| Cost of goods sold | 45.0M | 58.4M | 34.0M |
| Gross profit | 39.4M | 38.8M | 44.6M |
| Gross profit margin, % | 46.7% | 39.9% | 56.8% |
| General and administrative expense | 28.5M | 30.6M | 34.7M |
| Operating expense total | 39.5M | 38.0M | 43.3M |
| Depreciation and amortization | 6.4M | 4.2M | 4.8M |
| EBIT | (637.4K) | 8.8M | 7.2M |
| EBIT margin, % | -0.8% | 9.0% | 9.1% |
| Interest income | 365.9K | 117.3K | 1.6M |
| Interest expense | 74.3K | 30.8K | 12.5K |
| Pre tax profit | 728.3K | 10.4M | 9.4M |
| Income tax expense | (2.1M) | 6.6M | 7.8M |
| Net Income | 2.8M | 3.8M | 1.5M |