
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 70.6M | 85.2M | 110.6M |
| Cost of goods sold | 61.5M | 75.8M | 94.7M |
| Gross profit | 9.1M | 9.4M | 15.8M |
| Gross profit margin, % | 12.9% | 11.1% | 14.3% |
| General and administrative expense | 6.9M | 6.8M | 11.2M |
| Operating expense total | 8.8M | 7.3M | 11.8M |
| Depreciation and amortization | 146.9K | 161.0K | 213.6K |
| EBIT | 348.3K | 2.1M | 4.3M |
| EBIT margin, % | 0.5% | 2.5% | 3.9% |
| Interest income | 312.0 | 3.2K | 4.2K |
| Interest expense | 98.6K | 85.4K | 81.6K |
| Pre tax profit | 148.8K | 2.2M | 4.1M |
| Income tax expense | 184.9K | 433.6K | 832.4K |
| Net Income | (36.1K) | 1.7M | 3.3M |