Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | -25 | -0 | 1 | 157 | 162 | 262 | 234 | 181 | 175 | 155 | 95 | 116 | 239 | 558 | 477 |
| Przychód Δ r/r | 0.0% | -99.7% | -1659.4% | 12080.7% | 3.2% | 61.2% | -10.7% | -22.4% | -3.2% | -11.9% | -38.3% | 21.7% | 105.9% | 133.3% | -14.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 96.5% | 61.6% |
| EBIT (mln) | -22 | 3 | 7 | -22 | -28 | 30 | 51 | 49 | 34 | 25 | 1 | -28 | -43 | 535 | 33 |
| EBIT Δ r/r | 0.0% | -114.3% | 118.5% | -420.6% | 28.3% | -207.3% | 69.1% | -3.9% | -30.3% | -25.6% | -94.3% | -2010.4% | 55.7% | -1342.2% | -93.7% |
| EBIT (%) | 87.0% | -3779.9% | 529.5% | -13.9% | -17.3% | 11.5% | 21.8% | 27.0% | 19.4% | 16.4% | 1.5% | -23.8% | -18.0% | 95.9% | 7.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -22 | 3 | 7 | 0 | -0 | 31 | 51 | 49 | 35 | 26 | 3 | -25 | -40 | 2 | 33 |
| EBITDA(%) | 87.0% | -3779.9% | 529.5% | 0.0% | -0.0% | 12.0% | 21.9% | 27.1% | 19.7% | 17.0% | 3.2% | -21.3% | -16.7% | 0.4% | 7.0% |
| Podatek (mln) | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 6 | 6 | 1 |
| Zysk Netto (mln) | -25 | -0 | 4 | -22 | -28 | 30 | 51 | 49 | 34 | 17 | -6 | -35 | -49 | 11 | 33 |
| Zysk netto Δ r/r | 0.0% | -99.7% | -4645.5% | -682.4% | 28.3% | -207.3% | 69.1% | -3.9% | -30.3% | -50.9% | -136.7% | 475.6% | 37.9% | -123.1% | 191.0% |
| Zysk netto (%) | 100.0% | 100.0% | 291.5% | -13.9% | -17.3% | 11.5% | 21.8% | 27.0% | 19.4% | 10.8% | -6.4% | -30.5% | -20.4% | 2.0% | 6.9% |
| EPS | -0.69 | -0.0023 | 0.1 | -0.6 | -0.77 | 0.69 | 1.16 | 1.11 | 0.86 | 0.42 | -0.15 | -0.88 | -1.22 | 0.28 | 0.82 |
| EPS (rozwodnione) | -0.69 | -0.0023 | 0.1 | -0.6 | -0.77 | 0.69 | 1.16 | 1.11 | 0.86 | 0.42 | -0.15 | -0.88 | -1.22 | 0.28 | 0.82 |
| Ilośc akcji (mln) | 36 | 36 | 36 | 36 | 36 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 36 | 36 | 36 | 36 | 36 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |