
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 235.5M | 239.7M | 305.8M |
| Cost of goods sold | 214.1M | 221.6M | 286.4M |
| Gross profit | 21.4M | 18.1M | 19.4M |
| Gross profit margin, % | 9.1% | 7.5% | 6.4% |
| General and administrative expense | 9.1M | 10.8M | 10.8M |
| Operating expense total | 20.1M | 14.7M | 15.9M |
| Depreciation and amortization | 16.1M | 20.2M | 23.5M |
| EBIT | 10.5M | 6.3M | 5.7M |
| EBIT margin, % | 4.5% | 2.6% | 1.9% |
| Interest income | 74.3K | 53.1K | 24.3K |
| Interest expense | 1.8M | 2.0M | 1.9M |
| Pre tax profit | 8.0M | 2.8M | 3.0M |
| Income tax expense | 2.5M | 1.8M | 1.5M |
| Net Income | 5.6M | 1.0M | 1.5M |