
Revenue
FY, 2020
| PLN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 60.8M | 50.6M | 34.3M |
| Cost of goods sold | 44.2M | 34.8M | 23.7M |
| Gross profit | 16.6M | 15.7M | 10.7M |
| Gross profit margin, % | 27.3% | 31.1% | 31.0% |
| General and administrative expense | 12.9M | 14.0M | 13.2M |
| Operating expense total | 18.1M | 20.2M | 28.0M |
| Depreciation and amortization | 3.2M | 3.4M | 2.6M |
| EBIT | 4.0M | 6.6M | (14.3M) |
| EBIT margin, % | 6.6% | 13.1% | -41.7% |
| Interest income | 97.7K | 109.9K | 34.1K |
| Interest expense | 722.0K | 1.1M | 1.6M |
| Pre tax profit | 952.1K | 1.1M | (15.9M) |
| Income tax expense | 875.6K | 1.1M | (23.2K) |
| Net Income | 76.5K | 4.8K | (15.9M) |
| 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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