
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 563.5M | 559.8M | 638.4M |
| Cost of goods sold | 483.3M | 474.5M | 517.5M |
| Gross profit | 80.2M | 85.4M | 120.9M |
| Gross profit margin, % | 14.2% | 15.2% | 18.9% |
| General and administrative expense | 58.2M | 59.9M | 60.7M |
| Operating expense total | 87.1M | 102.4M | 102.5M |
| Depreciation and amortization | 20.9M | 31.5M | 31.0M |
| EBIT | (6.9M) | (12.0M) | 18.1M |
| EBIT margin, % | -1.2% | -2.1% | 2.8% |
| Interest income | 5.5M | 3.8M | 4.8M |
| Interest expense | 1.8M | 2.6M | 2.7M |
| Pre tax profit | 649.0K | (25.7M) | 21.8M |
| Income tax expense | 3.0M | ||
| Net Income | 649.0K | (25.7M) | 18.8M |