
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 75.8M | 130.3M | 114.9M |
| Cost of goods sold | 65.4M | 102.4M | 84.3M |
| Gross profit | 10.5M | 27.9M | 30.6M |
| Gross profit margin, % | 13.8% | 21.4% | 26.6% |
| General and administrative expense | 12.5M | 15.6M | 18.2M |
| Operating expense total | 18.5M | 19.9M | 29.2M |
| Depreciation and amortization | 1.3M | 1.2M | 1.4M |
| EBIT | 3.7M | 10.5M | 15.0M |
| EBIT margin, % | 4.9% | 8.0% | 13.1% |
| Interest income | 49.1K | 214.1K | 501.8K |
| Interest expense | 357.2K | 718.2K | 1.6M |
| Pre tax profit | 2.0M | 8.0M | 13.8M |
| Income tax expense | 474.6K | 764.9K | 2.3M |
| Net Income | 1.6M | 7.2M | 11.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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