Rok finansowy |
2008 |
2008 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2008-10-01 |
2009-03-31 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
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 |
Kwartał |
Q2 |
Q4 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
2 |
2 |
3 |
3 |
3 |
4 |
7 |
11 |
5 |
7 |
6 |
7 |
5 |
5 |
6 |
7 |
5 |
7 |
5 |
7 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.8% |
182.1% |
168.1% |
285.0% |
92.9% |
62.7% |
<span style="color:red">-12.66%</span> |
<span style="color:red">-38.20%</span> |
1.3% |
<span style="color:red">-29.49%</span> |
<span style="color:red">-8.49%</span> |
0.9% |
0.5% |
41.9% |
<span style="color:red">-7.77%</span> |
1.2% |
40.7% |
Marża brutto |
<span style="color:red">-99.14%</span> |
<span style="color:red">-99.14%</span> |
76.6% |
76.6% |
76.6% |
67.7% |
71.2% |
65.3% |
69.6% |
74.8% |
74.6% |
<span style="color:red">-92.97%</span> |
<span style="color:red">-66.69%</span> |
<span style="color:red">-56.66%</span> |
<span style="color:red">-19.56%</span> |
<span style="color:red">-9.66%</span> |
<span style="color:red">-35.19%</span> |
75.4% |
<span style="color:red">-25.10%</span> |
78.4% |
75.0% |
Koszty i Wydatki (mln) |
3 |
3 |
2 |
2 |
2 |
4 |
6 |
9 |
7 |
9 |
12 |
11 |
8 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
EBIT (mln) |
-2 |
-2 |
0 |
0 |
0 |
1 |
1 |
2 |
-1 |
-1 |
-4 |
-4 |
-2 |
-2 |
-0 |
0 |
-1 |
1 |
-0 |
0 |
1 |
EBIT Δ kw/kw |
425.8% |
344.6% |
59.6% |
69.6% |
135.1% |
152.7% |
127.9% |
137.5% |
38.9% |
34.3% |
4106.7% |
1331.0% |
129.7% |
595800000.0% |
559600000.0% |
190325000.0% |
189750000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-100.96%</span> |
<span style="color:red">-100.96%</span> |
17.9% |
17.9% |
17.9% |
14.6% |
16.6% |
15.3% |
<span style="color:red">-26.46%</span> |
<span style="color:red">-17.05%</span> |
<span style="color:red">-67.90%</span> |
<span style="color:red">-66.18%</span> |
<span style="color:red">-42.74%</span> |
<span style="color:red">-36.81%</span> |
<span style="color:red">-1.76%</span> |
5.3% |
<span style="color:red">-18.52%</span> |
11.4% |
<span style="color:red">-8.07%</span> |
4.3% |
7.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
-2 |
-1 |
-3 |
-10 |
-1 |
-2 |
0 |
1 |
3 |
2 |
-0 |
1 |
1 |
EBITDA(%) |
<span style="color:red">-14.84%</span> |
<span style="color:red">-14.84%</span> |
20.6% |
20.6% |
20.6% |
16.6% |
18.4% |
16.0% |
<span style="color:red">-23.29%</span> |
<span style="color:red">-13.61%</span> |
<span style="color:red">-53.92%</span> |
<span style="color:red">-36.51%</span> |
<span style="color:red">-20.45%</span> |
<span style="color:red">-17.15%</span> |
8.5% |
16.0% |
<span style="color:red">-1.85%</span> |
20.8% |
<span style="color:red">-2.00%</span> |
12.7% |
11.1% |
NOPLAT (mln) |
-1 |
-1 |
0 |
0 |
0 |
1 |
1 |
2 |
-2 |
-1 |
-6 |
-12 |
-2 |
-3 |
-1 |
0 |
2 |
1 |
-1 |
0 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-1 |
-1 |
0 |
0 |
0 |
1 |
1 |
2 |
-1 |
-1 |
-7 |
-13 |
-2 |
-3 |
-0 |
1 |
3 |
1 |
-1 |
0 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-139.83%</span> |
<span style="color:red">-157.41%</span> |
101.1% |
275.5% |
<span style="color:red">-351.13%</span> |
<span style="color:red">-259.25%</span> |
<span style="color:red">-946.83%</span> |
<span style="color:red">-925.93%</span> |
134.5% |
239.6% |
<span style="color:red">-93.69%</span> |
<span style="color:red">-103.99%</span> |
<span style="color:red">-208.29%</span> |
<span style="color:red">-120.95%</span> |
26.9% |
<span style="color:red">-59.92%</span> |
<span style="color:red">-77.35%</span> |
Zysk netto (%) |
<span style="color:red">-64.28%</span> |
<span style="color:red">-64.28%</span> |
14.8% |
14.8% |
14.8% |
13.1% |
11.1% |
14.5% |
<span style="color:red">-19.30%</span> |
<span style="color:red">-12.80%</span> |
<span style="color:red">-107.78%</span> |
<span style="color:red">-193.14%</span> |
<span style="color:red">-44.68%</span> |
<span style="color:red">-61.68%</span> |
<span style="color:red">-7.43%</span> |
7.6% |
48.1% |
9.1% |
<span style="color:red">-10.22%</span> |
3.0% |
7.8% |
EPS |
-1.15 |
-1.15 |
0.0739 |
0.0739 |
0.0739 |
0.11 |
0.11 |
0.44 |
-0.18 |
-0.24 |
-1.08 |
-1.97 |
-0.37 |
-0.51 |
-0.0697 |
0.0799 |
0.33 |
0.0944 |
-0.0719 |
0.0325 |
0.0775 |
EPS (rozwodnione) |
-0.18 |
-0.18 |
0.0739 |
0.0739 |
0.0739 |
0.11 |
0.11 |
0.44 |
-0.18 |
-0.24 |
-1.08 |
-1.97 |
-0.37 |
-0.51 |
-0.0697 |
0.0799 |
0.33 |
0.0897 |
-0.0719 |
0.0325 |
0.0775 |
Ilośc akcji (mln) |
1 |
1 |
6 |
6 |
6 |
6 |
7 |
3 |
6 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
7 |
8 |
6 |
8 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
3 |
6 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
7 |
8 |
6 |
8 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |