
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 76.1M | 90.9M | 110.8M |
| Cost of goods sold | 9.3M | 10.9M | 11.7M |
| Gross profit | 66.8M | 80.0M | 99.1M |
| Gross profit margin, % | 87.7% | 88.0% | 89.4% |
| General and administrative expense | 45.5M | 55.2M | 67.3M |
| Operating expense total | 46.7M | 56.3M | 68.7M |
| Depreciation and amortization | 442.1K | 320.4K | 554.0K |
| EBIT | 20.4M | 23.8M | 30.7M |
| EBIT margin, % | 26.7% | 26.2% | 27.7% |
| Interest income | 334.8K | 565.9K | 576.0K |
| Interest expense | 21.1K | 17.7K | 4.1K |
| Pre tax profit | 20.7M | 24.4M | 31.3M |
| Income tax expense | 4.0M | 4.7M | 6.0M |
| Net Income | 16.7M | 19.7M | 25.3M |