
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 73.9M | 92.5M | 100.5M |
| Cost of goods sold | 62.5M | 69.7M | 80.0M |
| Gross profit | 11.4M | 22.7M | 20.4M |
| Gross profit margin, % | 15.4% | 24.6% | 20.3% |
| General and administrative expense | 21.2M | 22.4M | 23.3M |
| Operating expense total | 28.8M | 37.8M | 36.4M |
| Depreciation and amortization | 5.0M | 5.4M | 5.2M |
| EBIT | (16.8M) | (13.3M) | (14.6M) |
| EBIT margin, % | -22.7% | -14.4% | -14.5% |
| Interest income | 1.3K | 14.4K | 944.2K |
| Interest expense | 572.4K | 4.2M | 3.8M |
| Pre tax profit | (17.4M) | (17.8M) | (16.3M) |
| Income tax expense | (262.2K) | (55.2K) | 1.1M |
| Net Income | (17.2M) | (17.8M) | (17.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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