
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 58.8M | 51.5M | 37.3M |
| Cost of goods sold | 852.0K | 1.7M | 1.5M |
| Gross profit | 57.9M | 49.8M | 35.8M |
| Gross profit margin, % | 98.6% | 96.8% | 96.1% |
| Operating expense total | 2.6M | 2.8M | 4.2M |
| Depreciation and amortization | 2.5M | 2.6M | 2.9M |
| EBIT | 4.6M | (417.0K) | 723.0K |
| EBIT margin, % | 7.9% | -0.8% | 1.9% |
| Interest income | 416.3K | 833.1K | 223.0K |
| Interest expense | 266.7K | 53.8K | 436.5K |
| Pre tax profit | 4.8M | 362.4K | 509.5K |
| Income tax expense | 159.2K | (475.3K) | (18.6K) |
| Net Income | 4.6M | 837.7K | 528.1K |
| 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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