Rachunek Zysków i Strat
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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 |
| Data | 2013-06-30 | 2013-12-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 48 | 48 | 11 | 6 | 6 | 6 | 6 | 7 | 7 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 17 | 9 | 18 | 11 | 22 | 12 | 24 | 13 | 27 | 14 | 27 | 14 | 27 | 16 | 31 | 16 | 33 | 16 | 16 | 36 | 38 | 37 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -87.50% | -86.85% | -44.58% | 11.9% | 11.9% | -27.57% | -27.57% | -23.69% | -23.69% | 27.8% | 27.8% | 27.6% | 27.6% | 12.1% | 12.1% | 22.1% | 22.1% | 29.0% | 158.1% | 14.4% | 128.9% | 29.6% | 29.6% | 32.5% | 32.5% | 23.4% | 23.4% | 13.2% | 13.2% | 2.6% | 2.6% | 15.8% | 15.8% | 18.8% | 18.8% | 4.4% | -47.79% | 120.9% | 17.2% | 127.6% |
| Marża brutto | 13.9% | 13.9% | 18.4% | 61.3% | 61.3% | 33.7% | 33.7% | 33.7% | 33.7% | 18.9% | 18.9% | 21.4% | 21.4% | 18.6% | 18.6% | 12.6% | 12.6% | 8.4% | 8.4% | 15.6% | 15.6% | 15.7% | 4.1% | 13.7% | 2.1% | 18.4% | 7.1% | 15.0% | 10.6% | 19.8% | 8.2% | 11.5% | 10.1% | 15.0% | 7.3% | 24.0% | 16.2% | 25.9% | 18.5% | 27.9% | 27.9% | 29.4% | 24.2% | 25.8% |
| Koszty i Wydatki (mln) | 46 | 46 | 13 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | 19 | 10 | 20 | 11 | 22 | 12 | 24 | 14 | 27 | 15 | 28 | 15 | 31 | 18 | 32 | 16 | 31 | 15 | 15 | 30 | 37 | 36 |
| EBIT (mln) | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -2 | -1 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -0 | -0 | 1 | 2 | 2 | 2 | 6 | 1 | 1 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -97.33% | -92.03% | -81.31% | 110.9% | 110.9% | -458.28% | -458.28% | -323.00% | -323.00% | 103.1% | 103.1% | 341.3% | 341.3% | 62.4% | 62.4% | -4.48% | -4.48% | -36.93% | 26.1% | -11.19% | 77.7% | -88.72% | -88.72% | -97.75% | -97.75% | 70.1% | 70.1% | 1160.0% | 1160.0% | 643.3% | 643.3% | -65.08% | -65.08% | 151.7% | 151.7% | 2076.1% | 1088.1% | 579.5% | -14.27% | -28.29% |
| EBIT (%) | 4.0% | 4.0% | 7.2% | 0.8% | 0.8% | 2.4% | 2.4% | 1.6% | 1.6% | -11.94% | -11.94% | -4.68% | -4.68% | -18.98% | -18.98% | -16.17% | -16.17% | -27.49% | -27.49% | -12.65% | -12.65% | -13.44% | -13.44% | -9.81% | -9.82% | -1.17% | -1.17% | -0.17% | -0.17% | -1.61% | -1.61% | -1.86% | -1.86% | -11.69% | -11.69% | -0.56% | -0.56% | 5.1% | 5.1% | 10.6% | 10.6% | 15.7% | 3.7% | 3.3% |
| Przychody finansowe (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 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 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 0 | 2 | 2 | 1 |
| EBITDA (mln) | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -0 | -1 | -0 | 0 | 1 | 0 | 2 | 0 | 2 | 0 | -1 | -1 | -1 | 1 | -1 | 1 | 3 | 2 | 2 | 5 | 10 | 3 |
| EBITDA(%) | 5.6% | 5.6% | 17.0% | 11.5% | 11.5% | 12.9% | 12.9% | 12.4% | 12.4% | 3.3% | 3.3% | 12.2% | 12.2% | -11.25% | -11.25% | -8.09% | -8.09% | -25.69% | -25.69% | -12.11% | -12.11% | -12.76% | -1.89% | -9.10% | 1.8% | 4.0% | 10.2% | 3.6% | 4.2% | 2.3% | 4.6% | 1.8% | 4.8% | -6.74% | -3.95% | 4.0% | 7.2% | 5.7% | 12.4% | 11.0% | 10.8% | 12.6% | 27.3% | 7.7% |
| NOPLAT (mln) | 1 | 1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -3 | -2 | -3 | -1 | -2 | 0 | 0 | -0 | -1 | -2 | -3 | -2 | -4 | -2 | -4 | -0 | -1 | 1 | 1 | 5 | 1 | 0 |
| Podatek (mln) | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 0 | 0 | -3 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -3 | -2 | -3 | -1 | -2 | 0 | 0 | -0 | -1 | -2 | -3 | -2 | -4 | -2 | -4 | -0 | -1 | 1 | 1 | 5 | 1 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -406.10% | -397.56% | -59.62% | -87.16% | -87.16% | -23.87% | -23.87% | 630.5% | 630.5% | 17.0% | 17.0% | -14.58% | -14.58% | 75.6% | 75.6% | 91.2% | 91.2% | -36.50% | 27.0% | -26.90% | 46.2% | -25.99% | -25.99% | 103.0% | 103.0% | -52.36% | -52.36% | -3765.59% | -3765.59% | 282.2% | 282.2% | 23.0% | 23.0% | -80.44% | -80.44% | 168.4% | 134.2% | 1530.8% | 215.8% | -75.52% |
| Zysk netto (%) | 0.9% | 0.9% | -29.41% | -23.18% | -23.18% | -21.43% | -21.43% | -2.66% | -2.66% | -22.52% | -22.52% | -25.46% | -25.46% | -20.62% | -20.62% | -17.04% | -17.04% | -32.30% | -32.30% | -26.67% | -26.67% | -15.90% | -15.90% | -17.04% | -17.04% | -9.08% | -9.08% | 0.4% | 0.4% | -3.51% | -3.51% | -12.55% | -12.55% | -13.06% | -13.06% | -13.33% | -13.33% | -2.15% | -2.15% | 8.7% | 8.7% | 13.9% | 2.1% | 0.9% |
| EPS | 0.09 | 0.09 | 0.0 | 0.0 | -0.28 | -0.28 | -0.27 | -0.0363 | -0.0363 | -0.21 | -0.21 | -0.27 | -0.27 | -0.24 | -0.24 | -0.22 | -0.22 | -0.43 | -0.43 | -0.43 | -0.43 | -0.27 | -0.54 | -0.31 | -0.62 | -0.2 | -0.4 | 0.0094 | 0.0187 | -0.095 | -0.19 | -0.34 | -0.69 | -0.36 | -0.72 | -0.43 | -0.84 | -0.0708 | -0.14 | 0.29 | 0.29 | 1.01 | 0.16 | 0.0703 |
| EPS (rozwodnione) | 0.09 | 0.09 | 0.0 | 0.0 | -0.28 | -0.27 | -0.27 | -0.0363 | -0.0363 | -0.21 | -0.21 | -0.26 | -0.26 | -0.24 | -0.24 | -0.22 | -0.22 | -0.42 | -0.42 | -0.43 | -0.43 | -0.27 | -0.54 | -0.31 | -0.62 | -0.2 | -0.4 | 0.0094 | 0.0187 | -0.0946 | -0.19 | -0.34 | -0.69 | -0.36 | -0.72 | -0.42 | -0.84 | -0.0708 | -0.14 | 0.29 | 0.29 | 1.01 | 0.16 | 0.0703 |
| Ilość akcji (mln) | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilość akcji (mln) | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
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