
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 171.5M | 241.4M | 212.8M |
| Cost of goods sold | 121.4M | 182.5M | 151.1M |
| Gross profit | 50.0M | 59.0M | 61.7M |
| Gross profit margin, % | 29.2% | 24.4% | 29.0% |
| General and administrative expense | 38.6M | 46.7M | 48.3M |
| Operating expense total | 51.0M | 60.3M | 65.7M |
| Depreciation and amortization | 3.6M | 3.8M | 4.6M |
| EBIT | 7.3M | 8.2M | 6.3M |
| EBIT margin, % | 4.3% | 3.4% | 2.9% |
| Interest income | 18.7K | 16.2K | |
| Interest expense | 241.3K | 1.4M | 2.2M |
| Pre tax profit | 6.9M | 6.4M | 2.9M |
| Income tax expense | 1.4M | 1.3M | 1.2M |
| Net Income | 5.5M | 5.1M | 1.7M |