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Rachunek Zysków i Strat





Przychody TTM (mln): 120
EBIT TTM (mln): -17
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 25 27 16 11 12 10 10 7 4 9 17 22 24 26 50 53 60
Przychód Δ r/r 0.0% 7.7% -41.0% -29.0% 5.0% -12.7% -4.5% -30.9% -35.1% 100.8% 86.7% 34.7% 8.7% 6.8% 92.7% 5.9% 13.7%
Marża brutto 67.3% 63.0% 58.6% 65.4% 61.0% 59.9% 5.9% 22.9% 11.1% 39.8% 51.3% 51.7% 50.7% 43.7% 33.7% 18.0% 99.8%
EBIT (mln) 2 2 -1 1 1 -2 -4 0 0 1 2 2 1 1 3 3 3
EBIT Δ r/r 0.0% -16.5% -145.5% -221.1% -6.8% -333.6% 95.0% -101.9% -17.5% 1690.6% 58.7% 29.0% -55.0% 27.4% 134.3% 24.9% -23.5%
EBIT (%) 7.3% 5.7% -4.4% 7.5% 6.6% -17.7% -36.2% 1.0% 1.2% 11.1% 9.4% 9.0% 3.7% 4.5% 5.4% 6.4% 4.3%
Koszty finansowe (mln) 3 10 3 10 1 1 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 5 13 3 11 2 -0 -2 0 0 1 2 2 1 1 3 4 60
EBITDA(%) 20.4% 46.2% 16.4% 95.0% 16.4% -2.0% -18.5% 2.7% 3.0% 14.6% 10.1% 9.3% 4.1% 4.8% 5.6% 6.9% 99.8%
Podatek (mln) 1 0 -0 0 -2 -0 2 0 0 0 0 0 -0 0 1 0 0
Zysk Netto (mln) -1 -8 -4 -9 1 -3 -7 -0 -2 0 1 1 1 2 2 3 1
Zysk netto Δ r/r 0.0% 432.0% -55.0% 167.5% -112.4% -339.1% 146.8% -98.5% 1432.3% -130.8% 85.6% 56.2% -53.9% 256.2% -35.0% 76.4% -73.8%
Zysk netto (%) -5.8% -28.9% -22.0% -83.0% 9.8% -26.9% -69.5% -1.5% -35.7% 5.5% 5.5% 6.3% 2.7% 9.0% 3.0% 5.0% 1.2%
EPS -0.37 -1.94 -0.87 -2.28 0.28 -0.67 -1.66 -0.0234 -0.24 0.0407 0.0482 0.0736 0.0325 0.0675 0.0435 0.0718 0.018
EPS (rozwodnione) -0.37 -1.94 -0.87 -2.28 0.28 -0.67 -1.66 -0.0234 -0.24 0.0402 0.0482 0.0723 0.0325 0.0675 0.0435 0.07 0.0
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 6 12 19 19 20 35 35 38 0
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 6 12 19 20 20 35 35 38 0
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