
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 53.8M | 39.9M | 28.3M |
| Cost of goods sold | 11.4K | 4.9K | |
| Gross profit | 53.7M | 39.9M | 28.3M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| General and administrative expense | 17.0M | 17.5M | 15.3M |
| Operating expense total | 17.8M | 17.8M | 18.8M |
| Depreciation and amortization | 1.8M | 1.8M | 1.5M |
| EBIT | 11.4M | 5.5M | (861.1K) |
| EBIT margin, % | 21.2% | 13.9% | -3.0% |
| Interest income | 38.5K | 107.3K | 3.5K |
| Interest expense | 298.6K | 48.8K | 56.7K |
| Pre tax profit | 11.1M | 5.6M | (954.3K) |
| Income tax expense | 2.2M | 1.1M | |
| Net Income | 9.0M | 4.5M | (766.6K) |