
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 303.0M | 312.7M | 221.2M |
| Cost of goods sold | 285.9M | 300.6M | 224.8M |
| Gross profit | 17.0M | 12.1M | (3.6M) |
| Gross profit margin, % | 5.6% | 3.9% | -1.6% |
| General and administrative expense | 9.6M | 11.4M | 10.6M |
| Operating expense total | 22.5M | 23.6M | 18.8M |
| EBIT | 7.9M | 5.2M | (7.5M) |
| EBIT margin, % | 2.6% | 1.7% | -3.4% |
| Interest income | 41.0K | 91.6K | 54.3K |
| Interest expense | 2.2M | 4.1M | 3.7M |
| Pre tax profit | (480.8K) | 166.5K | (11.5M) |
| Income tax expense | 1.2M | 1.3M | 303.2K |
| Net Income | (1.7M) | (1.2M) | (11.8M) |