
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 167.9M | 191.3M | 247.1M |
| Cost of goods sold | 40.1M | 51.7M | 70.1M |
| Gross profit | 127.8M | 139.6M | 177.0M |
| Gross profit margin, % | 76.1% | 73.0% | 71.6% |
| General and administrative expense | 23.3M | 24.9M | 29.6M |
| Operating expense total | 122.6M | 130.0M | 154.4M |
| Depreciation and amortization | 3.9M | 3.4M | 2.8M |
| EBIT | 6.8M | 12.2M | 23.9M |
| EBIT margin, % | 4.1% | 6.4% | 9.7% |
| Interest income | 51.6K | 16.0K | 157.5K |
| Interest expense | 171.2K | 192.0K | 386.7K |
| Pre tax profit | 11.9M | 9.0M | 19.0M |
| Income tax expense | 1.3M | 2.2M | 4.6M |
| Net Income | 10.6M | 6.8M | 14.4M |
| 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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