
Revenue
FY, 2021
| PLN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 28.3M | 30.6M | 39.8M |
| Cost of goods sold | 19.3M | 20.0M | 27.0M |
| Gross profit | 8.9M | 10.6M | 12.8M |
| Gross profit margin, % | 31.6% | 34.5% | 32.2% |
| General and administrative expense | 8.7M | 8.9M | 10.1M |
| Operating expense total | 12.5M | 10.4M | 11.5M |
| Depreciation and amortization | 1.2M | 1.4M | 1.2M |
| EBIT | 1.5M | 1.6M | 2.3M |
| EBIT margin, % | 5.4% | 5.4% | 5.7% |
| Interest income | 40.4 | 160.1 | |
| Interest expense | 470.6K | 602.5K | 403.4K |
| Pre tax profit | 852.8K | 822.6K | 1.6M |
| Income tax expense | 215.0K | 263.7K | |
| Net Income | 852.8K | 607.6K | 1.3M |