
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 41.7M | 40.1M | 61.3M |
| Cost of goods sold | 23.7M | 22.7M | 35.8M |
| Gross profit | 17.9M | 17.5M | 25.5M |
| Gross profit margin, % | 43.0% | 43.6% | 41.7% |
| General and administrative expense | 14.1M | 14.7M | 17.8M |
| Operating expense total | 18.1M | 19.0M | 22.8M |
| Depreciation and amortization | 2.4M | 2.4M | 2.5M |
| EBIT | 534.9K | 1.3M | 5.0M |
| EBIT margin, % | 1.3% | 3.4% | 8.1% |
| Interest income | 4.7K | 172.7 | 24.7K |
| Interest expense | 411.7K | 368.0K | 327.0K |
| Pre tax profit | 116.9K | 941.6K | 4.6M |
| Income tax expense | 70.0K | 713.0K | |
| Net Income | 46.9K | 1.0M | 3.9M |