
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.3M | 14.0M | 14.9M |
| Cost of goods sold | 9.1M | 9.6M | 10.1M |
| Gross profit | 5.2M | 4.4M | 4.8M |
| Gross profit margin, % | 36.3% | 31.3% | 32.0% |
| General and administrative expense | 2.6M | 3.5M | 4.1M |
| Operating expense total | 3.1M | 4.0M | 4.3M |
| Depreciation and amortization | 242.5K | 214.8K | 98.0K |
| EBIT | 2.2M | 520.4K | 481.1K |
| EBIT margin, % | 15.4% | 3.7% | 3.2% |
| Interest expense | 13.0 | 16.6 | |
| Pre tax profit | 2.2M | 372.0K | 432.1K |
| Net Income | 2.2M | 372.0K | 432.1K |