Rachunek Zysków i Strat
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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2005-06-30 | 2006-01-31 | 2006-06-30 | 2007-01-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2008-12-31 | 2009-01-31 | 2009-03-31 | 2009-06-30 | 2009-09-30 | 2009-12-31 | 2010-03-31 | 2010-06-30 | 2010-09-30 | 2010-12-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2011-12-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-06-30 | 2014-12-31 | 2015-06-30 | 2015-12-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 1 | 2 | 5 | 10 | 10 | 35 | 35 | 18 | 18 | 18 | 18 | 7 | 7 | 7 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 14 | 0 | 14 | 15 | 14 | 15 | 16 | 17 | 20 | 21 | 23 | 22 | 23 | 24 | 24 | 24 | 25 | 31 | 32 | 36 | 34 | 40 | 44 | 46 | 50 | 54 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2754.6% | 1013.4% | 1789.5% | 578.8% | 73.0% | 73.0% | -49.04% | -49.04% | -63.34% | -63.34% | -63.34% | -63.34% | -92.02% | -92.02% | -92.02% | -92.02% | 79.6% | 79.6% | 79.6% | 79.6% | -81.11% | -81.11% | 1333.8% | -81.11% | 7644.0% | 8058.5% | 6.7% | 8559.4% | 16.9% | 17.6% | 36.0% | 37.2% | 41.8% | 27.2% | 15.0% | 11.3% | 6.5% | 9.7% | 12.6% | 31.9% | 30.8% | 52.1% | 31.7% | 28.1% | 36.9% | 25.4% | 50.0% | 34.6% |
| Marża brutto | -120.30% | 49.2% | 49.2% | 34.3% | 34.3% | 34.3% | 34.5% | 34.5% | 36.2% | 36.2% | 36.2% | 36.2% | 43.3% | 43.3% | 43.3% | 43.3% | 31.3% | 31.3% | 31.3% | 31.3% | 40.5% | 40.5% | 40.5% | 40.5% | 39.1% | 39.1% | 6.6% | 39.1% | 9.8% | 6.1% | 5.7% | 5.2% | 5.4% | 6.7% | 11.1% | 9.6% | 12.6% | 7.9% | 8.4% | 5.0% | 5.3% | 7.6% | 5.5% | 4.3% | 5.3% | 7.6% | 3.6% | 3.6% | 6.8% | 111.0% | 7.1% | 11.5% |
| Koszty i Wydatki (mln) | 1 | 1 | 2 | 5 | 11 | 11 | 38 | 38 | 21 | 21 | 21 | 21 | 7 | 7 | 7 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 13 | 0 | 13 | 14 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 21 | 22 | 22 | 22 | 22 | 24 | 30 | 30 | 34 | 32 | 38 | 41 | 44 | -47 | 52 |
| EBIT (mln) | -0 | 0 | 0 | 1 | 2 | -3 | -29 | -29 | -9 | -9 | -9 | -9 | -7 | -7 | -7 | -7 | -3 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | 1 | 0 | -0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 2 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1007.0% | -8765.69% | -42148.91% | -3165.92% | -561.60% | 196.6% | -69.44% | -69.89% | -24.05% | -24.05% | -24.05% | -24.05% | -54.18% | -54.18% | -54.18% | -54.18% | 105.6% | 105.6% | 105.6% | 105.6% | -466.91% | -466.91% | -3.37% | -466.91% | 225.3% | 131.4% | -141.21% | 125.5% | -106.88% | 6.6% | 1151.5% | 670.6% | 2450.0% | 257.1% | -48.39% | -0.41% | 52.7% | 112.1% | 292.7% | -1.14% | -0.36% | 33.2% | -2.97% | 31.4% | 60.2% | -21.42% | 129.8% | 7.5% |
| EBIT (%) | -13.55% | 3.7% | 3.7% | 18.3% | 18.3% | -28.52% | -81.56% | -82.78% | -48.92% | -48.92% | -48.92% | -48.92% | -101.35% | -101.35% | -101.35% | -101.35% | -582.09% | -582.09% | -582.09% | -582.09% | 18.1% | 18.1% | 18.1% | 18.1% | -350.98% | -350.98% | 1.2% | -350.98% | 5.7% | 1.4% | 0.4% | 1.0% | -0.33% | 1.2% | 3.6% | 5.8% | 5.5% | 3.4% | 1.6% | 5.2% | 7.9% | 6.7% | 5.7% | 3.9% | 6.0% | 5.8% | 4.2% | 4.0% | 7.1% | 3.7% | 6.4% | 3.2% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 6 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| EBITDA (mln) | -0 | 0 | 0 | 1 | 3 | -1 | -23 | -28 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -3 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | -1 | -1 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 6 | 5 | 7 | 6 |
| EBITDA(%) | -2.23% | 13.3% | 13.3% | 26.5% | 26.5% | -10.86% | -65.35% | -80.64% | -34.93% | -34.93% | -34.93% | -34.93% | -84.66% | -84.66% | -84.66% | -84.66% | -566.03% | -566.03% | -566.03% | -566.03% | 26.3% | 26.3% | 26.3% | 26.3% | -305.60% | -305.60% | 5.6% | -305.60% | 9.9% | 6.2% | 6.8% | 6.1% | 5.2% | 6.4% | 8.7% | 11.8% | 10.6% | 9.0% | 7.8% | 14.0% | 16.9% | 15.8% | 14.6% | 11.6% | 13.9% | 13.5% | 13.2% | 11.7% | 14.7% | 11.8% | 14.5% | 10.7% |
| NOPLAT (mln) | -0 | 0 | 0 | -0 | -0 | -0 | -32 | -32 | -12 | -12 | -12 | -12 | -5 | -5 | -5 | -5 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 |
| Podatek (mln) | -0 | -0 | -0 | 0 | 1 | 1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 |
| Zysk Netto (mln) | -0 | 0 | 0 | -1 | -1 | 2 | -32 | -32 | -11 | -11 | -11 | -11 | -5 | -5 | -5 | -5 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 332.5% | 1627.7% | -13403.57% | 5185.9% | 846.1% | -651.25% | -64.20% | -64.20% | -53.72% | -53.72% | -53.72% | -53.72% | -80.47% | -80.47% | -80.47% | -80.47% | -83.11% | -83.11% | -83.11% | -83.11% | 59.8% | 59.8% | -89.02% | 59.8% | 233.5% | 104.0% | 347.4% | 114.1% | -66.40% | 972.7% | 1514.9% | 1502.6% | 145.2% | 178.0% | -71.41% | -10.56% | 296.1% | 195.1% | 437.3% | -40.07% | 38.5% | 29.3% | -16.55% | 99.4% | 11.4% | -63.26% | 47.7% | -77.69% |
| Zysk netto (%) | -12.16% | 12.7% | 12.7% | -11.51% | -11.51% | 19.8% | -89.66% | -89.66% | -62.98% | -62.98% | -62.98% | -62.98% | -79.51% | -79.51% | -79.51% | -79.51% | -194.63% | -194.63% | -194.63% | -194.63% | -18.31% | -18.31% | -18.31% | -18.31% | -154.90% | -154.90% | -0.14% | -154.90% | 2.7% | 0.1% | 0.2% | 0.3% | 0.8% | 0.7% | 3.9% | 2.9% | 1.3% | 1.5% | 1.0% | 2.4% | 4.9% | 4.1% | 4.6% | 1.1% | 5.2% | 3.4% | 2.9% | 1.7% | 4.2% | 1.0% | 2.9% | 0.3% |
| EPS | -4769.28 | 7.38 | 14.76 | -15.15 | -30.3 | 32.8 | -457.46 | -457.46 | -140.52 | -140.52 | -140.52 | -140.52 | -60.43 | -60.43 | -60.43 | -60.43 | -9.02 | -9.02 | -9.02 | -9.02 | -1.51 | -1.51 | -1.51 | -1.51 | -2.4 | -2.4 | -0.002 | -2.4 | 0.0371 | 0.001 | 0.0046 | 0.0037 | 0.0117 | 0.0112 | 0.0718 | 0.0591 | 0.0288 | 0.031 | 0.0205 | 0.0529 | 0.11 | 0.0916 | 0.11 | 0.0317 | 0.16 | 0.12 | 0.0921 | 0.0632 | 0.18 | 0.05 | 0.14 | 0.0141 |
| EPS (rozwodnione) | -4769.28 | 7.38 | 14.76 | -15.15 | -30.3 | 32.8 | -457.46 | -457.46 | -140.52 | -140.52 | -140.52 | -140.52 | -60.43 | -60.43 | -60.43 | -60.43 | -9.02 | -9.02 | -9.02 | -9.02 | -1.51 | -1.51 | -1.51 | -1.51 | -2.4 | -2.4 | -0.0019 | -2.4 | 0.0371 | 0.0011 | 0.0045 | 0.0037 | 0.0117 | 0.0112 | 0.0718 | 0.0591 | 0.0288 | 0.031 | 0.0205 | 0.0529 | 0.11 | 0.0916 | 0.11 | 0.0317 | 0.16 | 0.12 | 0.0921 | 0.0632 | 0.18 | 0.05 | 0.14 | 0.0141 |
| Ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | 11 | 11 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | 11 | 11 |
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