Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 95 | 90 | 26 | 31 | 25 | 29 | 35 | 46 | 54 | 59 | 65 | 74 |
| Przychód Δ r/r | 0.0% | -5.2% | -71.4% | 18.9% | -20.1% | 17.4% | 21.0% | 31.1% | 18.0% | 9.2% | 11.1% | 13.5% |
| Marża brutto | 13.9% | 11.9% | 68.6% | 66.8% | 52.9% | 52.1% | 50.0% | 45.1% | 44.5% | 48.9% | 26.9% | 23.5% |
| EBIT (mln) | 4 | -3 | -3 | -0 | -4 | -6 | -4 | 0 | -3 | -3 | 4 | 7 |
| EBIT Δ r/r | 0.0% | -182.4% | 11.5% | -89.3% | 1092.5% | 27.0% | -30.8% | -105.0% | -1519.6% | 17.2% | -229.2% | 69.5% |
| EBIT (%) | 4.0% | -3.5% | -13.5% | -1.2% | -18.2% | -19.6% | -11.2% | 0.4% | -5.1% | -5.5% | 6.4% | 9.5% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| EBITDA (mln) | 6 | -0 | 3 | 3 | -2 | -3 | -0 | 4 | 1 | -2 | 9 | 24 |
| EBITDA(%) | 6.6% | -0.5% | 12.2% | 8.4% | -7.2% | -11.7% | -0.7% | 8.1% | 1.4% | -2.8% | 13.5% | 32.6% |
| Podatek (mln) | 1 | 1 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 1 | -6 | -3 | -2 | -5 | -8 | -6 | -2 | -4 | -8 | 2 | 6 |
| Zysk netto Δ r/r | 0.0% | -774.6% | -50.1% | -21.7% | 91.8% | 84.6% | -31.7% | -67.3% | 131.5% | 79.0% | -127.8% | 169.4% |
| Zysk netto (%) | 0.9% | -6.7% | -11.8% | -7.7% | -18.6% | -29.2% | -16.5% | -4.1% | -8.1% | -13.2% | 3.3% | 7.9% |
| EPS | 0.18 | -1.23 | -0.62 | -0.48 | -0.92 | -1.7 | -1.16 | -0.38 | -0.88 | -1.57 | 0.44 | 1.17 |
| EPS (rozwodnione) | 0.18 | -1.23 | -0.62 | -0.48 | -0.92 | -1.7 | -1.16 | -0.38 | -0.88 | -1.57 | 0.44 | 1.17 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |