
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 669.0M | 684.5M | 371.4M |
| Cost of goods sold | 417.7M | 419.3M | 231.9M |
| Gross profit | 251.3M | 265.2M | 139.4M |
| Gross profit margin, % | 37.6% | 38.7% | 37.5% |
| General and administrative expense | 85.7M | 90.2M | 73.8M |
| Operating expense total | 116.4M | 125.7M | 133.0M |
| Depreciation and amortization | 21.8M | 16.9M | 26.3M |
| EBIT | 164.0M | 129.7M | 493.1K |
| EBIT margin, % | 24.5% | 18.9% | 0.1% |
| Interest income | 306.2K | 6.5M | 6.3M |
| Interest expense | 214.3K | 2.4M | 10.5M |
| Pre tax profit | 163.6M | 108.3M | 3.3M |
| Income tax expense | 31.8M | 21.2M | 1.0M |
| Net Income | 131.8M | 87.1M | 2.3M |