Total Funding
Revenue
FY, 2021
PLN | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 21.2M | 20.5M | 18.0M |
Revenue growth, % | 132.4% | ||
Cost of goods sold | 8.9M | 10.9M | 9.9M |
Gross profit | 12.3M | 9.5M | 8.0M |
Gross profit margin, % | 58.1% | 46.7% | 44.7% |
General and administrative expense | 2.2M | 2.8M | 3.3M |
Operating expense total | 2.1M | 6.5M | 9.0M |
Depreciation and amortization | 182.8K | ||
EBIT | 4.1M | 3.8M | (248.4K) |
EBIT margin, % | 19.1% | 18.4% | -1.4% |
Interest income | 1.5K | 4.3K | 3.4K |
Interest expense | 2.4K | 458.1 | |
Pre tax profit | 4.0M | 3.9M | (36.7K) |
Income tax expense | 417.5K | 622.4K | |
Net Income | 3.6M | 3.3M | (36.7K) |