
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.0M | 1.8M | 1.7M |
| Cost of goods sold | 601.6K | 625.8K | 526.6K |
| Gross profit | 1.4M | 1.2M | 1.1M |
| Gross profit margin, % | 70.3% | 65.0% | 68.2% |
| General and administrative expense | 1.2M | 1.4M | 1.3M |
| Operating expense total | 1.2M | 1.5M | 1.3M |
| Depreciation and amortization | 20.9K | 41.2K | 37.2K |
| EBIT | 196.7K | (263.4K) | (207.5K) |
| EBIT margin, % | 9.7% | -14.7% | -12.5% |
| Interest income | 8.8K | 10.1K | |
| Pre tax profit | 178.3K | (347.7K) | (219.0K) |
| Income tax expense | 2.9K | ||
| Net Income | 175.4K | (347.7K) | (219.0K) |