Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 37 | 56 | 84 | 116 | 147 | 188 | 244 | 304 | 384 | 502 | 699 | 905 | 1,109 | 1,286 |
| Przychód Δ r/r | 0.0% | 49.9% | 51.0% | 38.3% | 26.8% | 28.1% | 29.5% | 24.7% | 26.3% | 30.8% | 39.2% | 29.5% | 22.5% | 16.0% |
| Marża brutto | 21.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 13.9% |
| EBIT (mln) | -3 | -6 | -7 | -16 | -17 | -7 | -2 | -1 | -2 | -4 | -35 | -42 | 0 | -10 |
| EBIT Δ r/r | 0.0% | 87.7% | 26.1% | 128.2% | 5.2% | -60.1% | -76.0% | -34.9% | 50.0% | 172.9% | 716.6% | 21.3% | -100.0% | -inf% |
| EBIT (%) | -8.0% | -10.0% | -8.3% | -13.8% | -11.4% | -3.6% | -0.7% | -0.3% | -0.4% | -0.9% | -5.0% | -4.7% | 0.0% | -0.7% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 12 | 14 |
| EBITDA (mln) | -3 | -3 | -1 | -5 | -0 | -0 | 1 | 0 | -0 | -1 | -0 | -2 | 12 | 21 |
| EBITDA(%) | -7.2% | -4.5% | -1.3% | -4.5% | -0.2% | -0.1% | 0.2% | 0.0% | -0.0% | -0.3% | -0.0% | -0.2% | 1.1% | 1.7% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
| Zysk Netto (mln) | -4 | -8 | -8 | -21 | -17 | -7 | -2 | -1 | -2 | -6 | -36 | -45 | -45 | -10 |
| Zysk netto Δ r/r | 0.0% | 107.9% | 0.3% | 159.0% | -18.8% | -59.9% | -78.2% | -38.3% | 95.1% | 222.8% | 508.4% | 25.7% | 0.0% | -78.4% |
| Zysk netto (%) | -10.6% | -14.7% | -9.8% | -18.3% | -11.7% | -3.7% | -0.6% | -0.3% | -0.5% | -1.2% | -5.1% | -4.9% | -4.0% | -0.7% |
| EPS | -0.21 | -9.76 | -6.23 | -1.64 | -0.62 | -0.24 | -0.0508 | -0.029 | -0.0522 | -0.16 | -0.89 | -1.1 | -1.08 | -0.23 |
| EPS (rozwodnione) | -0.21 | -9.76 | -6.23 | -1.64 | -0.62 | -0.24 | -0.0508 | -0.029 | -0.0522 | -0.16 | -0.89 | -1.1 | -1.08 | -0.23 |
| Ilośc akcji (mln) | 18 | 1 | 1 | 13 | 28 | 29 | 30 | 32 | 35 | 36 | 40 | 41 | 41 | 42 |
| Ważona ilośc akcji (mln) | 18 | 1 | 1 | 13 | 28 | 29 | 30 | 32 | 35 | 36 | 40 | 41 | 41 | 42 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |