
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 315.5M | 301.7M | 428.5M |
| Cost of goods sold | 151.3M | 155.3M | 255.9M |
| Gross profit | 164.1M | 146.4M | 172.5M |
| Gross profit margin, % | 52.0% | 48.5% | 40.3% |
| General and administrative expense | 138.9M | 149.7M | 147.6M |
| Operating expense total | 190.5M | 205.5M | 191.4M |
| Depreciation and amortization | 19.4M | 17.5M | 17.6M |
| EBIT | 940.5K | (6.1M) | 13.5M |
| EBIT margin, % | 0.3% | -2.0% | 3.2% |
| Investment income | 71.2K | 46.8K | |
| Interest income | 113.2K | 663.6K | 618.6K |
| Interest expense | 7.5M | 15.5M | 18.2M |
| Pre tax profit | (8.0M) | (20.2M) | (3.4M) |
| Income tax expense | 461.7K | 8.9K | (4.8M) |
| Net Income | (8.4M) | (20.2M) | 1.4M |