
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 388.4M | 328.1M | 343.2M |
| Cost of goods sold | 190.1M | 171.5M | 175.7M |
| Gross profit | 198.3M | 156.6M | 167.5M |
| Gross profit margin, % | 51.1% | 47.7% | 48.8% |
| General and administrative expense | 124.6M | 119.4M | 133.0M |
| Operating expense total | 137.2M | 124.3M | 142.2M |
| Depreciation and amortization | 25.8M | 27.8M | 29.6M |
| EBIT | 56.8M | 21.0M | 19.0M |
| EBIT margin, % | 14.6% | 6.4% | 5.6% |
| Interest income | 212.5K | 189.5K | 26.2K |
| Interest expense | 4.6M | 3.4M | 2.4M |
| Pre tax profit | 56.9M | 31.9M | 18.4M |
| Income tax expense | 9.9M | 3.7M | (33.4K) |
| Net Income | 44.9M | 29.4M | 19.4M |
| 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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