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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 22 | 21 | 23 | 16 | 20 | 21 | 29 | 32 | 27 | 19 | 28 | 26 | 24 | 28 | 27 | 31 | 30 | 51 | 39 | 49 | 40 | 44 | 45 | 51 | 74 | 77 |
| Przychód Δ r/r | 0.0% | -6.0% | 8.3% | -29.9% | 23.5% | 4.7% | 38.1% | 13.8% | -16.9% | -28.9% | 46.0% | -7.3% | -7.1% | 14.4% | -2.0% | 14.6% | -4.0% | 70.5% | -22.3% | 25.3% | -18.8% | 10.1% | 2.8% | 12.3% | 45.4% | 3.4% |
| Marża brutto | 32.6% | 32.3% | 29.0% | 26.4% | 38.6% | 44.0% | 51.5% | 53.9% | 51.2% | 47.3% | 48.8% | 43.6% | 42.0% | 47.4% | 43.5% | 42.6% | 41.3% | 33.7% | 24.2% | 40.5% | 39.0% | 41.0% | 35.8% | 19.3% | 30.0% | 37.9% |
| EBIT (mln) | -2 | -2 | 1 | -3 | 1 | 2 | 6 | 6 | 2 | -3 | 3 | -1 | -1 | 3 | 2 | 3 | 1 | 4 | -5 | 2 | -4 | 0 | -1 | -11 | -1 | 8 |
| EBIT Δ r/r | 0.0% | -8.8% | -144.7% | -581.0% | -138.0% | 52.0% | 187.1% | 1.5% | -59.6% | -234.4% | -214.8% | -117.9% | 4.0% | -543.0% | -43.3% | 54.1% | -43.4% | 199.7% | -217.3% | -148.2% | -280.8% | -107.4% | -469.1% | 826.5% | -93.0% | -1107.5% |
| EBIT (%) | -7.6% | -7.4% | 3.0% | -20.9% | 6.4% | 9.3% | 19.4% | 17.3% | 8.4% | -15.9% | 12.5% | -2.4% | -2.7% | 10.5% | 6.1% | 8.2% | 4.8% | 8.5% | -12.8% | 4.9% | -10.9% | 0.7% | -2.6% | -21.7% | -1.0% | 10.2% |
| Koszty finansowe (mln) | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -1 | 6 | 0 | 0 | 0 | 0 | 1 | 0 |
| EBITDA (mln) | -1 | -1 | 1 | -2 | 2 | 3 | 6 | 6 | 3 | -3 | 4 | 0 | 1 | 4 | 3 | 3 | 1 | 4 | -5 | 5 | -5 | 2 | -1 | -11 | 1 | 9 |
| EBITDA(%) | -3.1% | -6.8% | 3.0% | -10.2% | 9.5% | 12.5% | 21.1% | 18.8% | 10.0% | -13.1% | 14.9% | 0.7% | 3.2% | 15.4% | 11.6% | 8.1% | 4.7% | 8.5% | -13.5% | 10.3% | -12.7% | 3.8% | -2.8% | -21.9% | 1.2% | 12.2% |
| Podatek (mln) | 0 | -2 | -0 | 1 | 0 | -6 | -5 | 2 | 1 | -1 | 1 | 0 | -0 | 1 | 1 | 1 | 0 | 2 | -1 | -0 | -1 | 0 | 0 | 1 | 0 | -1 |
| Zysk Netto (mln) | -2 | -1 | 0 | -4 | 1 | 8 | 10 | 3 | 2 | -2 | 2 | -1 | -0 | 2 | 1 | 2 | 1 | 3 | -4 | -0 | -3 | 0 | -2 | -12 | -2 | 8 |
| Zysk netto Δ r/r | 0.0% | -37.9% | -108.5% | -3076.2% | -123.9% | 807.5% | 30.7% | -66.7% | -46.1% | -188.1% | -245.3% | -127.9% | -25.3% | -518.9% | -44.7% | 42.1% | -35.9% | 158.3% | -234.8% | -94.6% | 1251.8% | -107.4% | -976.8% | 626.2% | -81.9% | -474.8% |
| Zysk netto (%) | -10.3% | -6.8% | 0.5% | -22.7% | 4.4% | 38.1% | 36.1% | 10.6% | 6.8% | -8.5% | 8.4% | -2.5% | -2.0% | 7.5% | 4.2% | 5.2% | 3.5% | 5.3% | -9.2% | -0.4% | -6.6% | 0.4% | -3.7% | -24.2% | -3.0% | 10.9% |
| EPS | -2.25 | -1.35 | 0.1 | -2.33 | 0.5 | 3.4 | 3.95 | 1.3 | 0.7 | -0.61 | 0.9 | -0.24 | -0.18 | 0.76 | 0.42 | 0.59 | 0.38 | 0.98 | -1.33 | -0.0724 | -1.04 | 0.0772 | -0.57 | -3.65 | -0.65 | 2.35 |
| EPS (rozwodnione) | -2.25 | -1.35 | 0.1 | -2.33 | 0.45 | 3.25 | 3.75 | 1.2 | 0.65 | -0.61 | 0.85 | -0.24 | -0.18 | 0.75 | 0.4 | 0.59 | 0.38 | 0.95 | -1.35 | -0.0724 | -1.04 | 0.0772 | -0.57 | -3.65 | -0.65 | 2.25 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| 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 |