Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 92 | 116 | 169 | 130 | 158 | 201 | 240 |
| Przychód Δ r/r | 0.0% | 26.2% | 45.6% | -22.8% | 21.4% | 26.8% | 19.4% |
| Marża brutto | 89.3% | 88.4% | 71.9% | 65.4% | 70.4% | 68.2% | 67.1% |
| EBIT (mln) | 63 | 74 | 102 | 68 | 102 | 133 | 159 |
| EBIT Δ r/r | 0.0% | 16.8% | 38.3% | -33.7% | 50.7% | 30.3% | 19.3% |
| EBIT (%) | 69.0% | 63.9% | 60.6% | 52.1% | 64.7% | 66.5% | 66.4% |
| Koszty finansowe (mln) | 14 | 19 | 27 | 21 | 33 | 52 | 55 |
| EBITDA (mln) | 77 | 92 | 132 | 101 | 132 | 172 | 207 |
| EBITDA(%) | 83.9% | 79.6% | 78.1% | 77.6% | 83.6% | 85.6% | 86.6% |
| Podatek (mln) | 0 | 18 | 90 | 248 | -44 | 0 | 0 |
| Zysk Netto (mln) | 50 | 38 | -78 | -423 | 157 | 76 | 187 |
| Zysk netto Δ r/r | 0.0% | -23.6% | -305.1% | 443.6% | -137.2% | -51.9% | 147.9% |
| Zysk netto (%) | 54.1% | 32.7% | -46.1% | -324.5% | 99.4% | 37.7% | 78.2% |
| EPS | 0.41 | 0.23 | -0.48 | -2.61 | 0.97 | 0.27 | 0.68 |
| EPS (rozwodnione) | 0.41 | 0.23 | -0.48 | -2.61 | 0.97 | 0.27 | 0.68 |
| Ilośc akcji (mln) | 122 | 162 | 162 | 162 | 162 | 276 | 276 |
| Ważona ilośc akcji (mln) | 122 | 162 | 162 | 162 | 162 | 276 | 276 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR |