
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 171.7M | 194.1M | 203.0M |
| Cost of goods sold | 54.8M | 60.0M | 63.0M |
| Gross profit | 116.8M | 134.1M | 140.0M |
| Gross profit margin, % | 68.1% | 69.1% | 69.0% |
| General and administrative expense | 43.0M | 47.5M | 52.8M |
| Operating expense total | 54.4M | 59.4M | 66.4M |
| Depreciation and amortization | 6.6M | 6.5M | 7.7M |
| EBIT | 67.3M | 81.4M | 79.8M |
| EBIT margin, % | 39.2% | 41.9% | 39.3% |
| Interest income | 81.5K | 276.4 | 27.6K |
| Interest expense | 473.4 | 683.1 | 267.4 |
| Pre tax profit | 69.3M | 81.2M | 80.7M |
| Income tax expense | 13.3M | 15.7M | 15.5M |
| Net Income | 56.0M | 65.6M | 65.2M |