
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 149.6M | 73.1M | 92.3M |
| Cost of goods sold | 126.8M | 61.4M | 77.8M |
| Gross profit | 22.7M | 11.7M | 14.5M |
| Gross profit margin, % | 15.2% | 15.9% | 15.7% |
| General and administrative expense | 5.9M | 6.4M | 7.3M |
| Operating expense total | 20.1M | 8.4M | 9.1M |
| Depreciation and amortization | 1.3M | 1.1M | 661.4K |
| EBIT | 2.8M | 3.3M | 5.5M |
| EBIT margin, % | 1.8% | 4.5% | 5.9% |
| Interest income | 133.0K | 809.0K | |
| Interest expense | 109.6K | 186.4K | 194.9K |
| Pre tax profit | 3.6M | 833.3K | 7.0M |
| Income tax expense | 974.7K | 234.7K | 1.5M |
| Net Income | 2.7M | 598.6K | 5.5M |