
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 211.7M | 193.9M | 292.1M |
| Cost of goods sold | 111.8M | 120.8M | 154.8M |
| Gross profit | 99.9M | 73.1M | 137.3M |
| Gross profit margin, % | 47.2% | 37.7% | 47.0% |
| General and administrative expense | 70.6M | 70.3M | 81.9M |
| Operating expense total | 120.1M | 109.4M | 131.5M |
| Depreciation and amortization | 8.7M | 9.4M | 8.2M |
| EBIT | 11.3M | (222.9K) | 29.5M |
| EBIT margin, % | 5.4% | -0.1% | 10.1% |
| Interest income | 1.2M | 1.5M | 1.9M |
| Interest expense | 65.4K | 40.3K | 41.0K |
| Pre tax profit | 11.5M | 1.3M | 30.2M |
| Income tax expense | 4.6M | 704.9K | 7.0M |
| Net Income | 6.9M | 582.7K | 23.2M |