
Revenue
FY, 2023
| PLN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 100.4M | 174.9M | 262.6M |
| Cost of goods sold | 89.6M | 145.1M | 244.3M |
| Gross profit | 10.8M | 29.8M | 18.3M |
| Gross profit margin, % | 10.8% | 17.0% | 7.0% |
| General and administrative expense | 22.9M | 30.4M | 42.2M |
| Operating expense total | 76.5M | 107.1M | 102.8M |
| Depreciation and amortization | 3.0M | 3.2M | 3.3M |
| EBIT | 11.4M | 14.2M | 10.9M |
| EBIT margin, % | 11.3% | 8.1% | 4.2% |
| Interest income | 3.1K | 22.3K | 138.7K |
| Interest expense | 415.4K | 3.6M | 5.6M |
| Pre tax profit | 10.1M | 7.0M | 7.9M |
| Income tax expense | 1.2M | 1.7M | 1.5M |
| Net Income | 8.9M | 5.3M | 6.4M |