
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 100.9M | 137.5M | 191.8M |
| Cost of goods sold | 72.7M | 98.2M | 140.0M |
| Gross profit | 28.1M | 39.3M | 51.8M |
| Gross profit margin, % | 27.9% | 28.6% | 27.0% |
| General and administrative expense | 28.8M | 38.6M | 53.5M |
| Operating expense total | 34.0M | 44.3M | 60.6M |
| Depreciation and amortization | 2.6M | 1.9M | 2.6M |
| EBIT | 7.5M | 11.9M | 23.2M |
| EBIT margin, % | 7.5% | 8.7% | 12.1% |
| Interest income | 15.1K | 75.1K | 107.4K |
| Interest expense | 94.4K | 250.8K | 454.7K |
| Pre tax profit | 7.6M | 11.9M | 22.4M |
| Income tax expense | 1.1M | 1.4M | 3.6M |
| Net Income | 6.5M | 10.6M | 18.7M |