| Rok finansowy |
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 |
2024 |
| Data |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
| Kwartał |
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 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
5 |
7 |
7 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.3% |
2.9% |
2.8% |
26.0% |
21.6% |
16.0% |
9.5% |
<span style="color:red">-5.55%</span> |
0.5% |
8.0% |
4.5% |
<span style="color:red">-3.10%</span> |
<span style="color:red">-6.18%</span> |
0.3% |
0.5% |
18.6% |
0.3% |
<span style="color:red">-14.15%</span> |
<span style="color:red">-23.21%</span> |
<span style="color:red">-11.90%</span> |
<span style="color:red">-3.72%</span> |
<span style="color:red">-4.47%</span> |
12.2% |
<span style="color:red">-12.23%</span> |
1.8% |
11.1% |
12.5% |
17.8% |
7.4% |
1.6% |
10.6% |
6.3% |
13.1% |
5.9% |
26.7% |
36.3% |
| Marża brutto |
38.6% |
38.8% |
41.0% |
37.5% |
44.7% |
40.9% |
40.7% |
49.1% |
55.9% |
47.7% |
45.5% |
40.8% |
43.0% |
41.6% |
40.3% |
36.6% |
32.8% |
36.4% |
33.3% |
34.2% |
30.1% |
30.5% |
22.7% |
24.4% |
22.3% |
32.9% |
35.9% |
35.8% |
47.3% |
42.6% |
41.5% |
40.5% |
45.1% |
38.7% |
45.2% |
40.9% |
49.4% |
40.4% |
34.0% |
19.6% |
| Koszty i Wydatki (mln) |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
8 |
| EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-9 |
0 |
0 |
0 |
1 |
1 |
-0 |
0 |
-0 |
-1 |
-0 |
0 |
1 |
0 |
1 |
-1 |
| EBIT Δ kw/kw |
47.9% |
8.6% |
7.9% |
64.8% |
97900000.0% |
33.8% |
33.8% |
104.1% |
162.8% |
5.2% |
152800000.0% |
104300000.0% |
132.5% |
57800000.0% |
112.9% |
58.5% |
15.1% |
620.2% |
153.0% |
882200000.0% |
69700000.0% |
87200000.0% |
61400000.0% |
234.9% |
1281.6% |
85.0% |
255.8% |
58.5% |
325.9% |
164.7% |
30.5% |
397.8% |
130.3% |
451.5% |
156.8% |
110.1% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
9.5% |
11.1% |
10.9% |
8.1% |
17.6% |
11.8% |
9.8% |
18.3% |
28.6% |
15.3% |
13.5% |
9.5% |
10.8% |
15.0% |
12.4% |
4.1% |
5.0% |
9.7% |
5.8% |
8.4% |
5.8% |
<span style="color:red">-2.17%</span> |
<span style="color:red">-14.28%</span> |
<span style="color:red">-5.37%</span> |
<span style="color:red">-185.39%</span> |
2.1% |
7.9% |
4.5% |
15.4% |
12.4% |
<span style="color:red">-4.49%</span> |
9.3% |
<span style="color:red">-6.35%</span> |
<span style="color:red">-18.84%</span> |
<span style="color:red">-5.84%</span> |
1.8% |
18.5% |
5.1% |
8.1% |
<span style="color:red">-12.70%</span> |
| Przychody fiansowe (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 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
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 |
| Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
| EBITDA (mln) |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
1 |
2 |
-7 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
6 |
1 |
| EBITDA(%) |
17.8% |
19.0% |
55.4% |
53.9% |
25.8% |
55.8% |
56.2% |
63.4% |
38.3% |
57.7% |
57.7% |
55.1% |
11.6% |
54.7% |
53.4% |
56.9% |
13.5% |
16.7% |
51.5% |
48.9% |
12.2% |
40.8% |
34.3% |
0.1% |
<span style="color:red">-141.60%</span> |
36.3% |
40.1% |
38.8% |
20.8% |
40.4% |
18.6% |
39.7% |
18.0% |
8.9% |
33.9% |
34.4% |
41.2% |
30.6% |
80.0% |
20.3% |
| NOPLAT (mln) |
0 |
0 |
-2 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
-0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-9 |
0 |
-0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
-0 |
0 |
1 |
0 |
4 |
-1 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-2 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
| Zysk Netto (mln) |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-6 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
4 |
-0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
377.6% |
<span style="color:red">-60.16%</span> |
<span style="color:red">-104.72%</span> |
676.7% |
63.2% |
474.5% |
21.5% |
<span style="color:red">-70.36%</span> |
213.7% |
33.1% |
154.0% |
69.7% |
<span style="color:red">-87.45%</span> |
<span style="color:red">-30.77%</span> |
<span style="color:red">-89.20%</span> |
<span style="color:red">-1.79%</span> |
8.4% |
<span style="color:red">-150.00%</span> |
<span style="color:red">-1658.06%</span> |
<span style="color:red">-226.67%</span> |
<span style="color:red">-3328.50%</span> |
<span style="color:red">-121.48%</span> |
<span style="color:red">-81.99%</span> |
<span style="color:red">-115.79%</span> |
<span style="color:red">-103.51%</span> |
1258.6% |
<span style="color:red">-671.26%</span> |
857.6% |
12.3% |
<span style="color:red">-74.62%</span> |
<span style="color:red">-122.33%</span> |
<span style="color:red">-62.66%</span> |
68.7% |
19.0% |
<span style="color:red">-3345.05%</span> |
<span style="color:red">-275.42%</span> |
| Zysk netto (%) |
1.5% |
3.1% |
<span style="color:red">-44.83%</span> |
1.1% |
6.7% |
1.2% |
2.1% |
6.8% |
8.9% |
6.0% |
2.3% |
2.1% |
27.9% |
7.4% |
5.6% |
3.8% |
3.7% |
5.1% |
0.6% |
3.1% |
4.0% |
<span style="color:red">-2.96%</span> |
<span style="color:red">-12.10%</span> |
<span style="color:red">-4.48%</span> |
<span style="color:red">-135.22%</span> |
0.7% |
<span style="color:red">-1.94%</span> |
0.8% |
4.7% |
8.1% |
9.9% |
6.5% |
4.9% |
2.0% |
<span style="color:red">-1.99%</span> |
2.3% |
7.3% |
2.3% |
51.0% |
<span style="color:red">-2.96%</span> |
| EPS |
0.01 |
0.02 |
-0.36 |
0.01 |
0.05 |
0.01 |
0.02 |
0.06 |
0.08 |
0.05 |
0.02 |
0.02 |
0.24 |
0.07 |
0.05 |
0.03 |
0.03 |
0.05 |
0.01 |
0.03 |
0.03 |
-0.022 |
-0.0804 |
-0.0346 |
-1.0 |
0.0046 |
-0.015 |
0.01 |
0.04 |
0.0635 |
0.0801 |
0.05 |
0.0392 |
0.0159 |
-0.0175 |
0.0185 |
0.0637 |
0.0184 |
0.56 |
-0.0319 |
| EPS (rozwodnione) |
0.01 |
0.02 |
-0.36 |
0.01 |
0.05 |
0.01 |
0.02 |
0.06 |
0.08 |
0.05 |
0.02 |
0.02 |
0.24 |
0.07 |
0.05 |
0.03 |
0.03 |
0.05 |
0.01 |
0.03 |
0.03 |
-0.0219 |
-0.0795 |
-0.0346 |
-0.99 |
0.0046 |
-0.015 |
0.01 |
0.04 |
0.0625 |
0.0791 |
0.05 |
0.0392 |
0.0155 |
-0.0175 |
0.0184 |
0.0633 |
0.0181 |
0.55 |
-0.0319 |
| Ilośc akcji (mln) |
6 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |