
Revenue
FY, 2020
| PLN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 63.7M | 76.3M | 94.9M |
| Cost of goods sold | 44.8M | 50.2M | 58.3M |
| Gross profit | 19.0M | 26.1M | 36.6M |
| Gross profit margin, % | 29.8% | 34.2% | 38.5% |
| General and administrative expense | 13.7M | 15.7M | 20.5M |
| Operating expense total | 14.8M | 17.4M | 22.1M |
| Depreciation and amortization | 346.2K | 401.2K | 544.1K |
| EBIT | 4.3M | 9.0M | 15.1M |
| EBIT margin, % | 6.7% | 11.8% | 15.9% |
| Interest income | 28.2 | 12.8 | 20.6K |
| Interest expense | 133.6K | 164.7K | 100.4K |
| Pre tax profit | 4.2M | 8.8M | 15.1M |
| Income tax expense | 805.5K | 1.7M | 2.9M |
| Net Income | 3.4M | 7.1M | 12.1M |