| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
87 |
127 |
164 |
196 |
235 |
250 |
281 |
300 |
| Przychód Δ r/r |
0.0% |
46.0% |
29.3% |
19.1% |
19.9% |
6.7% |
12.2% |
6.6% |
| Marża brutto |
29.6% |
25.8% |
25.7% |
31.1% |
28.1% |
27.3% |
29.7% |
30.4% |
| EBIT (mln) |
14 |
16 |
18 |
22 |
18 |
6 |
16 |
11 |
| EBIT Δ r/r |
0.0% |
9.9% |
16.3% |
20.5% |
-18.6% |
-67.7% |
175.7% |
-30.6% |
| EBIT (%) |
16.2% |
12.2% |
11.0% |
11.1% |
7.6% |
2.3% |
5.6% |
3.7% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
17 |
20 |
33 |
41 |
39 |
30 |
39 |
24 |
| EBITDA(%) |
19.0% |
15.5% |
20.0% |
20.8% |
16.5% |
12.1% |
14.0% |
8.0% |
| Podatek (mln) |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
| Zysk Netto (mln) |
13 |
15 |
16 |
19 |
15 |
3 |
12 |
8 |
| Zysk netto Δ r/r |
0.0% |
12.5% |
8.4% |
17.2% |
-19.1% |
-82.5% |
355.5% |
-31.3% |
| Zysk netto (%) |
15.3% |
11.8% |
9.9% |
9.7% |
6.5% |
1.1% |
4.4% |
2.8% |
| EPS |
0.38 |
0.43 |
0.46 |
0.54 |
0.44 |
0.0771 |
0.35 |
0.24 |
| EPS (rozwodnione) |
0.38 |
0.43 |
0.46 |
0.54 |
0.44 |
0.0771 |
0.35 |
0.24 |
| Ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
| Ważona ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
| Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |