
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.9M | 21.0M | 8.2M |
| Cost of goods sold | 8.5M | 17.4M | 2.8M |
| Gross profit | 4.4M | 3.6M | 5.4M |
| Gross profit margin, % | 33.9% | 17.3% | 66.0% |
| General and administrative expense | 3.9M | 6.7M | 6.8M |
| Operating expense total | 4.2M | 9.7M | 7.6M |
| Depreciation and amortization | 214.0K | 78.8K | 184.7K |
| EBIT | 787.9K | (3.1M) | 2.1M |
| EBIT margin, % | 6.1% | -14.9% | 25.1% |
| Interest expense | 24.7K | 6.4K | |
| Pre tax profit | 839.6K | (3.3M) | 2.1M |
| Income tax expense | 197.5K | 42.8K | |
| Net Income | 642.1K | (3.3M) | 2.1M |