
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.4M | 7.7M | 15.1M |
| Cost of goods sold | 6.3M | 6.2M | 10.2M |
| Gross profit | 4.2M | 1.5M | 5.0M |
| Gross profit margin, % | 39.8% | 19.3% | 32.8% |
| General and administrative expense | 2.9M | 2.8M | 2.1M |
| Operating expense total | 4.0M | 4.1M | 4.4M |
| Depreciation and amortization | 513.6K | 705.4K | 1.5M |
| EBIT | 268.3K | (2.5M) | 1.1M |
| EBIT margin, % | 2.6% | -32.4% | 7.2% |
| Interest income | 96.1 | 674.1 | 78.5K |
| Interest expense | 112.6 | 139.0 | 163.5 |
| Pre tax profit | 268.2K | (2.7M) | 1.2M |
| Income tax expense | 59.7K | (16.9K) | (19.7K) |
| Net Income | 208.5K | (2.7M) | 1.2M |
| 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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