Revenue
FY, 2021
PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 53.3M | 53.1M | 55.6M | 61.1M |
Cost of goods sold | 38.2M | 43.0M | 44.5M | 48.3M |
Gross profit | 15.2M | 10.3M | 11.6M | 13.2M |
Gross profit margin, % | 19.3% | 20.8% | 21.6% | |
Operating expense total | 12.6M | 9.6M | 11.3M | 11.7M |
Depreciation and amortization | 1.5M | 1.4M | 626.0K | |
EBITDA | 2.7M | 655.0K | 300.0K | 1.5M |
EBITDA margin, % | 1.2% | 0.5% | 2.4% | |
EBIT | 1.7M | (533.0K) | 300.0K | 985.0K |
EBIT margin, % | -1.0% | 0.5% | 1.6% | |
Interest income | 72.0K | 74.0K | 121.0K | |
Interest expense | 322.0K | 47.0K | 187.0K | 98.0K |
Pre tax profit | 1.5M | (2.2M) | 416.0K | 1.0M |
Income tax expense | 646.0K | 240.0K | 120.0K | 222.0K |
Net Income | 870.0K | (2.4M) | 296.0K | 784.0K |