
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.8M | 12.2M | 15.8M |
| Cost of goods sold | 7.8M | 9.1M | 12.4M |
| Gross profit | 3.0M | 3.1M | 3.4M |
| Gross profit margin, % | 27.7% | 25.3% | 21.3% |
| General and administrative expense | 1.1M | 1.6M | 2.0M |
| Operating expense total | 1.5M | 2.0M | 2.7M |
| Depreciation and amortization | 34.3K | 30.7K | 18.8K |
| EBIT | 1.5M | 1.1M | 773.1K |
| EBIT margin, % | 14.1% | 8.9% | 4.9% |
| Interest income | 800.0 | ||
| Interest expense | 76.0K | 92.9K | 116.5K |
| Pre tax profit | 1.4M | 985.3K | 655.6K |
| Income tax expense | 294.9K | 196.1K | 142.7K |
| Net Income | 1.2M | 789.2K | 512.9K |