Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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| Rok finansowy | 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 |
| Kwartał | 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 |
| Data | 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 |
| Przychód (mln) | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 8 | 3 | 6 | 4 | 8 | 3 | 7 | 5 | 10 | 3 | 3 | 5 | 5 | 3 | 3 | 4 | 1 | 3 | 7 | 4 | 6 | 4 | 8 | 4 | 4 | 7 | 13 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -18.80% | -3.23% | -23.16% | -8.61% | 13.6% | -1.24% | -8.72% | -8.72% | 28.0% | 156.1% | -0.47% | 105.0% | 10.4% | 7.5% | 16.1% | 12.8% | 10.2% | 13.1% | -9.28% | -54.64% | -5.55% | -52.77% | -2.70% | -2.70% | -19.99% | -77.55% | -4.84% | 135.6% | 7.4% | 532.1% | 42.5% | 15.1% | 5.8% | -35.93% | 72.9% | 63.1% |
| Marża brutto | 86.8% | 76.5% | 91.2% | 82.4% | 87.4% | 81.4% | 86.8% | 86.8% | 80.9% | 80.9% | 81.4% | 81.4% | 79.3% | 38.7% | 81.5% | 72.8% | 80.6% | 82.6% | 81.9% | 77.3% | 76.4% | 77.3% | 79.6% | 79.6% | 82.2% | 82.2% | 76.9% | 76.9% | 79.0% | 56.8% | 81.1% | 92.4% | 84.1% | 90.4% | 78.4% | 89.2% | 76.3% | 76.3% | 75.0% | 85.7% |
| Koszty i Wydatki (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 6 | 3 | 3 | 3 | 3 | 5 | 6 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 0 | 4 | 0 | 3 | 2 | 6 | 4 |
| EBIT (mln) | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | -1 | 0 | 1 | 1 | 4 | -0 | 2 | 1 | 2 | 1 | 9 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -43.17% | 5.1% | -56.98% | -29.23% | -35.04% | -43.06% | -64.69% | -64.69% | 101.8% | 140.6% | 45.2% | 100.4% | 37.0% | 101.7% | 43.6% | -25.25% | 14.3% | 3.8% | -32.27% | -5.75% | 5.7% | -33.71% | -79.74% | -79.74% | -47.95% | -163.97% | 146.3% | 916.8% | -18.45% | 477.6% | -116.36% | 54.7% | 116.3% | -57.25% | 1796.8% | 424.9% |
| EBIT (%) | 38.6% | 24.7% | 60.5% | 43.8% | 27.0% | 26.8% | 33.9% | 33.9% | 15.5% | 15.5% | 13.1% | 13.1% | 24.4% | 14.5% | 19.1% | 12.8% | 30.2% | 27.2% | 23.6% | 8.5% | 31.4% | 25.0% | 17.6% | 17.6% | 35.1% | 35.1% | 3.7% | 3.7% | 22.8% | -100.08% | 9.5% | 15.9% | 17.4% | 59.8% | -1.09% | 21.3% | 35.5% | 39.9% | 10.7% | 68.6% |
| 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 | 1 |
| Koszty 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 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 3 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 2 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | -1 | 1 | 2 | 1 | 0 | -0 | -0 | 2 | 2 | 1 | 6 |
| EBITDA(%) | 50.6% | 37.0% | 70.0% | 55.0% | 41.6% | 39.5% | 46.2% | 46.2% | 28.3% | 28.3% | 26.5% | 26.5% | 34.1% | 24.3% | 23.6% | 6.5% | 33.3% | 7.5% | 27.7% | 7.5% | 34.2% | 7.4% | 22.2% | 22.2% | 38.2% | 38.2% | 8.3% | 8.3% | 26.6% | -86.53% | 17.7% | 5.6% | 21.5% | 2.7% | -0.24% | -0.24% | 37.7% | 37.7% | 8.1% | 46.9% |
| NOPLAT (mln) | 1 | 1 | 3 | 2 | 1 | 1 | -3 | -3 | 1 | 1 | 1 | 1 | -1 | -3 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 5 |
| Podatek (mln) | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 |
| Zysk Netto (mln) | 1 | 1 | 2 | 1 | 0 | 1 | -3 | -3 | 0 | 0 | 0 | 0 | -2 | -4 | 1 | 14 | 1 | 14 | 0 | 14 | 1 | 14 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -1 | 0 | 14 | 1 | 14 | 0 | 14 | 1 | 1 | 2 | 7 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -68.30% | -9.96% | -261.67% | -362.62% | 35.1% | -31.11% | 109.4% | 109.4% | -517.86% | -935.71% | 84.9% | 4679.8% | 155.9% | 490.2% | -46.72% | 0.0% | 20.0% | 0.0% | 59.5% | -96.71% | 1.8% | -91.26% | -61.05% | -61.05% | -46.15% | -175.84% | 5.3% | 7710.8% | 38.9% | 1608.7% | -43.29% | 0.0% | -23.25% | -90.89% | 2017.4% | -52.18% |
| Zysk netto (%) | 29.9% | 21.4% | 46.1% | 33.8% | 11.7% | 19.9% | -97.03% | -97.03% | 13.9% | 13.9% | 10.0% | 10.0% | -45.41% | -45.41% | 18.5% | 232.4% | 23.0% | 164.7% | 8.5% | 206.1% | 25.0% | 145.7% | 14.9% | 14.9% | 27.0% | 27.0% | 6.0% | 6.0% | 18.1% | -91.10% | 6.6% | 198.2% | 23.5% | 217.4% | 2.6% | 172.2% | 17.0% | 30.9% | 32.2% | 50.5% |
| EPS | 0.07 | 0.0494 | 0.14 | 0.08 | 0.02 | 0.0445 | -0.22 | -0.22 | 0.0307 | 0.0307 | 0.0209 | 0.0209 | -0.13 | -0.26 | 0.0387 | 1.0 | 0.0716 | 1.0 | 0.0206 | 1.0 | 0.0859 | 1.0 | 0.0329 | 0.0329 | 0.0874 | 0.0874 | 0.0128 | 0.0128 | 0.0471 | -0.0663 | 0.0135 | 1.0 | 0.0654 | 1.0 | 0.0076 | 1.0 | 0.0502 | 0.0911 | 0.1194 | 0.2106 |
| EPS (rozwodnione) | 0.07 | 0.0494 | 0.14 | 0.08 | 0.02 | 0.0445 | -0.22 | -0.22 | 0.0307 | 0.0307 | 0.0209 | 0.0209 | -0.13 | -0.26 | 0.0387 | 1.0 | 0.0716 | 1.0 | 0.0206 | 1.0 | 0.0859 | 1.0 | 0.0329 | 0.0329 | 0.0874 | 0.0874 | 0.0128 | 0.0128 | -47065.29 | -66282.86 | 0.0135 | 1.0 | 0.0654 | 1466994.0 | 0.0076 | 283687.0 | 0.0502 | 0.0911 | 0.1618 | 0.4782 |
| Ilość akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 19 | 27 |
| Ważona ilość akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | -0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
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