
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 115.9M | 118.2M | 149.8M |
| Cost of goods sold | 75.9M | 75.2M | 95.4M |
| Gross profit | 40.0M | 43.1M | 54.4M |
| Gross profit margin, % | 34.5% | 36.4% | 36.3% |
| General and administrative expense | 6.3M | 6.2M | 6.8M |
| Operating expense total | 23.1M | 21.8M | 27.7M |
| EBIT | 16.6M | 22.0M | 28.1M |
| EBIT margin, % | 14.3% | 18.6% | 18.8% |
| Interest income | 57.8K | 10.5K | 11.1K |
| Interest expense | 175.0K | 80.3K | 151.7K |
| Pre tax profit | 15.7M | 21.1M | 25.3M |
| Income tax expense | 2.7M | 3.9M | 4.6M |
| Net Income | 13.0M | 17.1M | 20.6M |