
Revenue
FY, 2025
| PLN | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 12.2M | 15.8M | 18.6M |
| Cost of goods sold | 9.1M | 12.4M | 14.8M |
| Gross profit | 3.1M | 3.4M | 3.8M |
| Gross profit margin, % | 25.3% | 21.3% | 20.3% |
| General and administrative expense | 1.6M | 2.0M | 2.0M |
| Operating expense total | 2.0M | 2.7M | 2.5M |
| Depreciation and amortization | 30.7K | 18.8K | 27.7K |
| EBIT | 1.1M | 773.1K | 1.3M |
| EBIT margin, % | 8.9% | 4.9% | 7.1% |
| Interest expense | 92.9K | 116.5K | 94.3K |
| Pre tax profit | 985.3K | 655.6K | 1.2M |
| Income tax expense | 196.1K | 142.7K | 255.9K |
| Net Income | 789.2K | 512.9K | 965.8K |