
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 668.3M | 592.1M | 670.8M |
| Cost of goods sold | 585.7M | 562.1M | 629.5M |
| Gross profit | 82.6M | 30.0M | 41.3M |
| Gross profit margin, % | 12.4% | 5.1% | 6.2% |
| General and administrative expense | 34.2M | 31.9M | 35.1M |
| Operating expense total | 39.2M | 35.2M | 38.8M |
| EBIT | 52.7M | 9.3M | 26.4M |
| EBIT margin, % | 7.9% | 1.6% | 3.9% |
| Interest income | 90.0K | 163.0K | 156.0K |
| Interest expense | 8.4M | 16.6M | 18.4M |
| Pre tax profit | 42.6M | 6.0M | 10.3M |
| Income tax expense | 8.4M | 962.0K | 2.2M |
| Net Income | 34.2M | 5.0M | 8.0M |
| 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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