Revenue
FY, 2022
PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 3.5M | 4.4M | 10.4M | 11.5M | 12.1M |
Cost of goods sold | 1.4M | 1.1M | 5.4M | 3.0M | 5.4M |
Gross profit | 3.2M | 4.4M | 5.4M | 8.6M | 7.0M |
Gross profit margin, % | 90.8% | 100.1% | 52.1% | 75.1% | 57.6% |
Operating expense total | 6.4M | 7.0M | 4.3M | 8.1M | 9.1M |
Depreciation and amortization | 789.0K | 788.0K | 763.0K | 641.0K | 649.0K |
EBITDA | (3.2M) | (2.6M) | 1.1M | 476.0K | (2.1M) |
EBITDA margin, % | -90.8% | -57.8% | 10.7% | 4.2% | -17.0% |
EBIT | (4.1M) | (3.4M) | 833.0K | (850.0K) | (3.0M) |
EBIT margin, % | -116.3% | -75.7% | 8.0% | -7.4% | -25.1% |
Interest income | 449.0K | 495.0K | 369.0K | ||
Interest expense | 656.0K | 795.0K | 905.0K | 1.3M | 1.4M |
Pre tax profit | (4.6M) | (3.7M) | (72.0K) | (2.0M) | (4.0M) |
Income tax expense | (69.0K) | (768.0K) | (116.0K) | ||
Net Income | (4.6M) | (3.6M) | (72.0K) | (1.2M) | (3.9M) |