
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 565.9M | 704.0M | 926.1M |
| Cost of goods sold | 257.4M | 300.8M | 447.8M |
| Gross profit | 308.6M | 403.2M | 478.3M |
| Gross profit margin, % | 54.5% | 57.3% | 51.6% |
| General and administrative expense | 246.8M | 320.9M | 387.1M |
| Operating expense total | 272.6M | 346.7M | 427.2M |
| Depreciation and amortization | 16.3M | 18.2M | 24.9M |
| EBIT | 55.2M | 55.9M | 56.4M |
| EBIT margin, % | 9.8% | 7.9% | 6.1% |
| Interest income | 16.0K | 269.0K | |
| Interest expense | 37.0K | 497.0K | 530.0K |
| Pre tax profit | 58.5M | 54.8M | 49.0M |
| Income tax expense | 9.8M | 9.1M | 9.3M |
| Net Income | 48.7M | 45.7M | 39.7M |