
Revenue
FY, 2020
| PLN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 30.0M | 29.3M | 56.2M |
| Cost of goods sold | 25.9M | 24.3M | 48.9M |
| Gross profit | 4.1M | 5.0M | 7.3M |
| Gross profit margin, % | 13.8% | 17.1% | 13.0% |
| General and administrative expense | 2.5M | 3.2M | 3.9M |
| Operating expense total | 3.7M | 4.2M | 4.8M |
| Depreciation and amortization | 764.2K | 872.3K | 767.5K |
| EBIT | 628.2K | 783.9K | 2.5M |
| EBIT margin, % | 2.1% | 2.7% | 4.4% |
| Interest income | 28.7K | 142.8 | 39.9K |
| Interest expense | 23.1K | 37.6K | 74.4K |
| Pre tax profit | 619.5K | 840.9K | 5.7M |
| Income tax expense | 120.5K | 31.2K | 422.4K |
| Net Income | 49.0K | 809.7K | 5.2M |