| 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 |
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 |
2024-12-31 |
| 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 |
Q4 |
| Przychód (mln) |
42 |
20 |
27 |
41 |
57 |
31 |
36 |
23 |
25 |
12 |
16 |
25 |
26 |
30 |
27 |
35 |
41 |
28 |
33 |
31 |
31 |
19 |
20 |
16 |
35 |
17 |
22 |
30 |
32 |
33 |
32 |
24 |
22 |
19 |
32 |
42 |
49 |
32 |
41 |
49 |
65 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.2% |
52.7% |
34.2% |
<span style="color:red">-43.48%</span> |
<span style="color:red">-54.95%</span> |
<span style="color:red">-62.46%</span> |
<span style="color:red">-56.10%</span> |
7.3% |
0.9% |
158.8% |
71.3% |
40.6% |
59.0% |
<span style="color:red">-6.45%</span> |
20.5% |
<span style="color:red">-9.82%</span> |
<span style="color:red">-24.06%</span> |
<span style="color:red">-33.27%</span> |
<span style="color:red">-39.36%</span> |
<span style="color:red">-48.26%</span> |
11.3% |
<span style="color:red">-10.50%</span> |
9.9% |
86.8% |
<span style="color:red">-8.32%</span> |
94.4% |
46.4% |
<span style="color:red">-21.50%</span> |
<span style="color:red">-29.47%</span> |
<span style="color:red">-41.65%</span> |
<span style="color:red">-0.82%</span> |
77.5% |
121.4% |
68.6% |
29.2% |
17.2% |
31.2% |
| Marża brutto |
9.6% |
2.6% |
14.9% |
11.8% |
13.2% |
10.3% |
8.9% |
8.4% |
15.7% |
12.9% |
8.1% |
10.8% |
14.0% |
8.3% |
10.2% |
7.6% |
12.6% |
4.6% |
7.3% |
6.0% |
7.6% |
13.8% |
24.5% |
11.3% |
2.9% |
8.2% |
21.3% |
7.6% |
12.2% |
12.6% |
12.1% |
15.8% |
16.5% |
9.2% |
20.6% |
11.2% |
19.6% |
17.6% |
19.1% |
24.8% |
13.4% |
| Koszty i Wydatki (mln) |
43 |
23 |
27 |
40 |
53 |
31 |
37 |
27 |
26 |
13 |
19 |
25 |
26 |
31 |
28 |
37 |
39 |
30 |
35 |
33 |
33 |
20 |
19 |
16 |
34 |
18 |
20 |
30 |
26 |
31 |
31 |
23 |
21 |
21 |
30 |
40 |
44 |
30 |
38 |
41 |
-60 |
| EBIT (mln) |
-1 |
-2 |
0 |
1 |
3 |
-0 |
-1 |
-4 |
0 |
-2 |
-3 |
-1 |
-0 |
-1 |
-1 |
-2 |
1 |
-2 |
-2 |
-2 |
-2 |
-1 |
1 |
-0 |
1 |
-1 |
2 |
-0 |
6 |
1 |
1 |
1 |
1 |
-2 |
2 |
2 |
6 |
2 |
3 |
9 |
5 |
| EBIT Δ kw/kw |
121.4% |
1473.7% |
115.9% |
127.1% |
5200.0% |
90.9% |
77.3% |
312.9% |
154.1% |
139.2% |
309100000.0% |
57.6% |
113.4% |
61.0% |
45.9% |
1.1% |
155.4% |
95.6% |
227.1% |
533.1% |
236.4% |
3.4% |
19.8% |
256100000.0% |
78.9% |
171.0% |
40.0% |
102.1% |
470.8% |
170.5% |
49.4% |
18800000.0% |
82.5% |
193.6% |
30.4% |
81.8% |
472300000.0% |
67900000.0% |
0.0% |
0.0% |
350.8% |
| EBIT (%) |
<span style="color:red">-1.78%</span> |
<span style="color:red">-12.16%</span> |
0.3% |
2.5% |
6.2% |
<span style="color:red">-0.51%</span> |
<span style="color:red">-1.61%</span> |
<span style="color:red">-16.22%</span> |
0.3% |
<span style="color:red">-14.78%</span> |
<span style="color:red">-16.13%</span> |
<span style="color:red">-3.66%</span> |
<span style="color:red">-0.47%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-3.47%</span> |
<span style="color:red">-6.15%</span> |
2.2% |
<span style="color:red">-6.55%</span> |
<span style="color:red">-5.32%</span> |
<span style="color:red">-6.74%</span> |
<span style="color:red">-5.30%</span> |
<span style="color:red">-5.02%</span> |
6.9% |
<span style="color:red">-2.06%</span> |
3.5% |
<span style="color:red">-5.42%</span> |
7.8% |
<span style="color:red">-0.07%</span> |
18.0% |
3.9% |
3.8% |
4.4% |
4.5% |
<span style="color:red">-9.55%</span> |
7.6% |
3.7% |
11.6% |
6.1% |
8.4% |
17.4% |
7.0% |
| 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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
| 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 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
| EBITDA (mln) |
-0 |
-2 |
1 |
2 |
4 |
0 |
-0 |
-3 |
1 |
-1 |
-2 |
-0 |
0 |
-0 |
-0 |
-2 |
0 |
-1 |
-1 |
-2 |
-1 |
-0 |
2 |
0 |
1 |
-1 |
2 |
1 |
7 |
2 |
2 |
2 |
1 |
-1 |
4 |
2 |
8 |
3 |
5 |
10 |
8 |
| EBITDA(%) |
<span style="color:red">-0.22%</span> |
<span style="color:red">-9.00%</span> |
3.1% |
4.0% |
7.0% |
0.3% |
<span style="color:red">-0.05%</span> |
<span style="color:red">-13.81%</span> |
0.6% |
<span style="color:red">-10.92%</span> |
<span style="color:red">-12.87%</span> |
<span style="color:red">-1.60%</span> |
0.1% |
<span style="color:red">-0.54%</span> |
<span style="color:red">-1.37%</span> |
<span style="color:red">-4.51%</span> |
<span style="color:red">-0.49%</span> |
<span style="color:red">-4.64%</span> |
<span style="color:red">-4.03%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-4.23%</span> |
<span style="color:red">-2.15%</span> |
10.4% |
0.8% |
4.3% |
<span style="color:red">-3.29%</span> |
11.2% |
2.3% |
21.3% |
5.2% |
5.6% |
7.8% |
7.2% |
<span style="color:red">-7.12%</span> |
11.1% |
5.6% |
12.3% |
7.3% |
11.6% |
20.6% |
11.8% |
| NOPLAT (mln) |
-1 |
-2 |
0 |
1 |
3 |
-1 |
-1 |
-4 |
-0 |
-2 |
-3 |
-1 |
-0 |
-1 |
-1 |
-2 |
-0 |
-2 |
-2 |
-2 |
-2 |
-1 |
1 |
-0 |
0 |
-1 |
2 |
-0 |
6 |
1 |
1 |
1 |
1 |
-2 |
2 |
1 |
6 |
2 |
3 |
9 |
6 |
| Podatek (mln) |
-0 |
-0 |
0 |
0 |
1 |
-0 |
-0 |
-1 |
2 |
-0 |
1 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-0 |
0 |
2 |
0 |
1 |
1 |
-2 |
1 |
-0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
1 |
2 |
2 |
| Zysk Netto (mln) |
-1 |
-2 |
-0 |
1 |
3 |
-0 |
-1 |
-3 |
-2 |
-2 |
-4 |
-1 |
-0 |
-1 |
-1 |
-2 |
-0 |
-2 |
-2 |
-1 |
-2 |
-2 |
2 |
0 |
2 |
-2 |
1 |
-1 |
8 |
0 |
1 |
1 |
1 |
-2 |
2 |
1 |
5 |
2 |
3 |
7 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-446.05%</span> |
<span style="color:red">-76.73%</span> |
832.3% |
<span style="color:red">-487.35%</span> |
<span style="color:red">-185.11%</span> |
278.7% |
555.8% |
<span style="color:red">-67.02%</span> |
<span style="color:red">-79.95%</span> |
<span style="color:red">-37.74%</span> |
<span style="color:red">-78.33%</span> |
96.0% |
10.4% |
103.0% |
137.9% |
<span style="color:red">-31.35%</span> |
370.6% |
<span style="color:red">-25.51%</span> |
<span style="color:red">-180.37%</span> |
<span style="color:red">-108.86%</span> |
<span style="color:red">-196.64%</span> |
1.9% |
<span style="color:red">-52.00%</span> |
<span style="color:red">-695.16%</span> |
252.1% |
<span style="color:red">-111.34%</span> |
23.3% |
<span style="color:red">-190.65%</span> |
<span style="color:red">-91.06%</span> |
<span style="color:red">-994.21%</span> |
76.5% |
45.1% |
612.1% |
<span style="color:red">-206.59%</span> |
58.8% |
610.0% |
<span style="color:red">-15.86%</span> |
| Zysk netto (%) |
<span style="color:red">-1.77%</span> |
<span style="color:red">-9.81%</span> |
<span style="color:red">-0.24%</span> |
2.0% |
4.6% |
<span style="color:red">-1.50%</span> |
<span style="color:red">-1.66%</span> |
<span style="color:red">-13.76%</span> |
<span style="color:red">-8.63%</span> |
<span style="color:red">-15.09%</span> |
<span style="color:red">-24.85%</span> |
<span style="color:red">-4.23%</span> |
<span style="color:red">-1.71%</span> |
<span style="color:red">-3.63%</span> |
<span style="color:red">-3.14%</span> |
<span style="color:red">-5.89%</span> |
<span style="color:red">-1.19%</span> |
<span style="color:red">-7.88%</span> |
<span style="color:red">-6.20%</span> |
<span style="color:red">-4.49%</span> |
<span style="color:red">-7.38%</span> |
<span style="color:red">-8.79%</span> |
8.2% |
0.8% |
6.4% |
<span style="color:red">-10.01%</span> |
3.6% |
<span style="color:red">-2.45%</span> |
24.6% |
0.6% |
3.0% |
2.8% |
3.1% |
<span style="color:red">-8.95%</span> |
5.4% |
2.3% |
10.0% |
5.7% |
6.6% |
14.0% |
6.4% |
| EPS |
-0.0809 |
-0.21 |
-0.0072 |
0.088 |
0.28 |
-0.05 |
-0.07 |
-0.34 |
-0.24 |
-0.19 |
-0.43 |
-0.11 |
-0.05 |
-0.12 |
-0.0933 |
-0.22 |
-0.0528 |
-0.24 |
-0.22 |
-0.15 |
-0.25 |
-0.18 |
0.18 |
0.01 |
0.18 |
-0.18 |
0.09 |
-0.08 |
0.84 |
0.0206 |
0.11 |
0.0725 |
0.0755 |
-0.18 |
0.19 |
0.11 |
0.54 |
0.2 |
0.3 |
0.75 |
0.45 |
| EPS (rozwodnione) |
-0.0809 |
-0.21 |
-0.007 |
0.088 |
0.28 |
-0.05 |
-0.07 |
-0.34 |
-0.24 |
-0.19 |
-0.43 |
-0.11 |
-0.0487 |
-0.12 |
-0.0933 |
-0.22 |
-0.0528 |
-0.24 |
-0.22 |
-0.15 |
-0.25 |
-0.18 |
0.18 |
0.01 |
0.18 |
-0.18 |
0.09 |
-0.08 |
0.84 |
0.0206 |
0.11 |
0.07 |
0.0755 |
-0.18 |
0.19 |
0.11 |
0.54 |
0.2 |
0.3 |
0.75 |
0.45 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |