
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 45.9M | 30.2M | 30.7M |
| Cost of goods sold | 39.0M | 25.2M | 26.2M |
| Gross profit | 6.9M | 5.0M | 4.5M |
| Gross profit margin, % | 15.1% | 16.4% | 14.6% |
| General and administrative expense | 3.9M | 4.1M | 3.9M |
| Operating expense total | 5.1M | 5.1M | 4.9M |
| Depreciation and amortization | 297.0K | 380.3K | 496.2K |
| EBIT | 2.2M | 12.9K | (86.9K) |
| EBIT margin, % | 4.7% | 0.0% | -0.3% |
| Interest income | 166.2 | 32.0 | 20.9 |
| Pre tax profit | 2.3M | 164.2K | 331.4K |
| Income tax expense | 446.0K | 59.2K | 7.6K |
| Net Income | 1.8M | 105.0K | 323.8K |