
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 612.9M | 578.4M | 793.8M |
| Cost of goods sold | 516.6M | 465.5M | 673.8M |
| Gross profit | 96.3M | 112.9M | 120.0M |
| Gross profit margin, % | 15.7% | 19.5% | 15.1% |
| General and administrative expense | 9.3M | 9.5M | 10.4M |
| Operating expense total | 66.7M | 66.4M | 74.8M |
| EBIT | 29.9M | 47.3M | 45.5M |
| EBIT margin, % | 4.9% | 8.2% | 5.7% |
| Interest income | 51.0K | 1.1K | 3.4K |
| Interest expense | 1.1K | 2.4K | 2.6K |
| Pre tax profit | 30.6M | 49.4M | 45.6M |
| Income tax expense | 5.9M | 10.5M | 8.1M |
| Net Income | 24.7M | 38.9M | 37.5M |