Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 49 | 54 | 69 | 71 | 128 | 127 | 144 | 204 |
| Przychód Δ r/r | 0.0% | 8.8% | 29.7% | 2.4% | 79.7% | -0.7% | 13.7% | 41.0% |
| Marża brutto | 29.2% | 31.2% | 34.2% | 35.4% | 32.4% | 29.0% | 24.1% | 21.4% |
| EBIT (mln) | 3 | 4 | 9 | 10 | 17 | 10 | 6 | 7 |
| EBIT Δ r/r | 0.0% | 49.0% | 111.9% | 22.9% | 65.0% | -39.9% | -42.0% | 19.4% |
| EBIT (%) | 5.5% | 7.5% | 12.3% | 14.7% | 13.5% | 8.2% | 4.2% | 3.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 3 | 5 | 9 | 10 | 17 | 16 | 8 | 7 |
| EBITDA(%) | 7.1% | 9.1% | 13.3% | 14.5% | 13.6% | 12.9% | 5.8% | 3.5% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 2 | 3 | 8 | 9 | 16 | 14 | 6 | 5 |
| Zysk netto Δ r/r | 0.0% | 69.4% | 161.4% | 11.3% | 75.3% | -9.4% | -59.6% | -7.2% |
| Zysk netto (%) | 3.7% | 5.8% | 11.7% | 12.7% | 12.4% | 11.3% | 4.0% | 2.7% |
| EPS | 14.579 | 24.7 | 64.56 | 2.66 | 4.67 | 4.23 | 1.71 | 1.58 |
| EPS (rozwodnione) | 14.579 | 24.7 | 64.56 | 2.66 | 4.67 | 4.23 | 1.71 | 1.58 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |