
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 21.3M | 26.7M | 36.2M |
| Cost of goods sold | 9.4M | 11.3M | 13.7M |
| Gross profit | 11.9M | 15.4M | 22.5M |
| Gross profit margin, % | 55.7% | 57.8% | 62.1% |
| General and administrative expense | 5.3M | 6.4M | 7.6M |
| Operating expense total | 8.4M | 9.4M | 11.0M |
| Depreciation and amortization | 148.9K | 464.6K | 394.7K |
| EBIT | 3.6M | 6.1M | 10.9M |
| EBIT margin, % | 16.8% | 22.9% | 30.1% |
| Interest income | 123.7K | 129.7K | 30.2K |
| Interest expense | 961.3 | 24.5K | 21.4K |
| Pre tax profit | 3.6M | 6.6M | 11.1M |
| Income tax expense | 716.0K | 1.4M | 1.8M |
| Net Income | 2.9M | 5.2M | 9.3M |