
Revenue
FY, 2021
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 214.6M | 95.6M | 44.9M | 60.8M |
| Cost of goods sold | 273.4M | 90.5M | 42.7M | 55.6M |
| Gross profit | (51.5M) | 9.5M | 12.9M | 6.5M |
| Gross profit margin, % | 10.0% | 28.7% | 10.6% | |
| Operating expense total | 61.2M | 61.3M | 28.5M | 22.6M |
| Depreciation and amortization | 11.3M | 14.4M | 8.6M | 7.3M |
| EBITDA | (112.7M) | (51.8M) | (15.6M) | (16.2M) |
| EBITDA margin, % | -54.2% | -34.7% | -26.6% | |
| EBIT | (125.3M) | (67.3M) | (24.5M) | (25.1M) |
| EBIT margin, % | -70.4% | -54.4% | -41.2% | |
| Interest income | 528.0K | 1.0K | 12.0K | 32.0K |
| Interest expense | 11.6M | 21.8M | 18.8M | 4.7M |
| Pre tax profit | (144.9M) | (92.4M) | (56.7M) | (41.8M) |
| Income tax expense | 5.8M | (5.2M) | ||
| Net Income | (150.7M) | (87.2M) | (56.7M) | (41.8M) |