
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 29.9M | 35.0M | 38.8M |
| Cost of goods sold | 20.1M | 20.0M | 22.1M |
| Gross profit | 9.8M | 15.0M | 16.7M |
| Gross profit margin, % | 32.7% | 42.8% | 43.1% |
| General and administrative expense | 9.4M | 9.9M | 11.3M |
| Operating expense total | 12.2M | 12.9M | 14.3M |
| Depreciation and amortization | 2.1M | 2.2M | 1.8M |
| EBIT | (2.1M) | 2.1M | 3.8M |
| EBIT margin, % | -7.0% | 5.9% | 9.8% |
| Interest income | 14.8K | 24.7K | 3.3K |
| Interest expense | 51.3K | 93.3K | 66.0K |
| Pre tax profit | (2.1M) | 2.0M | 3.8M |
| Income tax expense | 244.6K | 98.6K | 341.2K |
| Net Income | (2.4M) | 1.9M | 3.4M |