| Rok finansowy |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2012 |
2013 |
2014 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
| Data |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q2 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
| Przychód (mln) |
20 |
14 |
12 |
44 |
18 |
11 |
11 |
16 |
9 |
-2 |
9 |
7 |
8 |
26 |
38 |
34 |
37 |
37 |
48 |
39 |
47 |
29 |
38 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-9.20%</span> |
<span style="color:red">-24.35%</span> |
<span style="color:red">-4.47%</span> |
<span style="color:red">-64.36%</span> |
<span style="color:red">-51.66%</span> |
<span style="color:red">-116.66%</span> |
<span style="color:red">-20.39%</span> |
<span style="color:red">-56.68%</span> |
<span style="color:red">-6.78%</span> |
<span style="color:red">-1585.24%</span> |
328.2% |
397.0% |
339.3% |
38.7% |
25.3% |
13.4% |
30.0% |
<span style="color:red">-21.26%</span> |
<span style="color:red">-21.06%</span> |
| Marża brutto |
52.3% |
59.5% |
58.7% |
49.1% |
55.7% |
56.6% |
60.3% |
72.4% |
92.7% |
97.9% |
91.9% |
92.0% |
91.0% |
29.0% |
34.5% |
21.9% |
25.7% |
24.8% |
40.4% |
24.0% |
33.9% |
17.1% |
19.4% |
| Koszty i Wydatki (mln) |
20 |
14 |
12 |
42 |
18 |
11 |
11 |
18 |
11 |
-1 |
10 |
9 |
8 |
24 |
29 |
31 |
31 |
31 |
33 |
35 |
39 |
30 |
35 |
| EBIT (mln) |
-0 |
1 |
-0 |
2 |
1 |
-1 |
0 |
-2 |
-2 |
-1 |
-1 |
-2 |
0 |
3 |
9 |
3 |
6 |
5 |
15 |
3 |
9 |
-1 |
3 |
| EBIT Δ kw/kw |
109.5% |
215.3% |
177.3% |
195.8% |
122.4% |
664600000.0% |
127.0% |
0.9% |
1889.3% |
126.8% |
111.1% |
161.1% |
97.7% |
52.2% |
39.6% |
4.7% |
124300000.0% |
492.7% |
287000000.0% |
385000000.0% |
0.0% |
118400000.0% |
0.0% |
| EBIT (%) |
<span style="color:red">-0.25%</span> |
4.5% |
<span style="color:red">-1.74%</span> |
4.3% |
2.9% |
<span style="color:red">-5.16%</span> |
2.4% |
<span style="color:red">-12.46%</span> |
<span style="color:red">-26.28%</span> |
38.2% |
<span style="color:red">-11.00%</span> |
<span style="color:red">-28.49%</span> |
1.6% |
9.6% |
23.2% |
9.4% |
15.9% |
14.5% |
30.7% |
8.7% |
18.5% |
<span style="color:red">-4.68%</span> |
7.7% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
| 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 |
1 |
| Amortyzacja (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
| EBITDA (mln) |
1 |
1 |
0 |
4 |
-1 |
0 |
1 |
-0 |
-2 |
-0 |
-0 |
-2 |
0 |
4 |
11 |
6 |
8 |
8 |
17 |
6 |
11 |
0 |
6 |
| EBITDA(%) |
5.0% |
10.5% |
1.2% |
9.2% |
6.9% |
0.2% |
8.1% |
<span style="color:red">-1.81%</span> |
<span style="color:red">-17.13%</span> |
6.6% |
<span style="color:red">-5.09%</span> |
<span style="color:red">-23.56%</span> |
4.4% |
13.4% |
29.9% |
17.0% |
23.3% |
21.5% |
36.1% |
15.2% |
23.8% |
1.1% |
16.1% |
| NOPLAT (mln) |
-0 |
1 |
-0 |
2 |
0 |
-1 |
0 |
-2 |
-2 |
-1 |
-1 |
-2 |
0 |
3 |
9 |
3 |
6 |
5 |
15 |
4 |
10 |
-0 |
2 |
| Podatek (mln) |
0 |
0 |
-0 |
1 |
0 |
-0 |
0 |
0 |
-1 |
-0 |
-0 |
-1 |
0 |
1 |
2 |
1 |
2 |
2 |
4 |
1 |
3 |
0 |
0 |
| Zysk Netto (mln) |
-0 |
-1 |
-0 |
2 |
0 |
2 |
0 |
-2 |
-2 |
-0 |
-1 |
-1 |
0 |
2 |
7 |
3 |
4 |
4 |
10 |
2 |
7 |
0 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-393.88%</span> |
<span style="color:red">-400.63%</span> |
<span style="color:red">-722.73%</span> |
<span style="color:red">-175.90%</span> |
<span style="color:red">-631.25%</span> |
<span style="color:red">-123.45%</span> |
<span style="color:red">-673.72%</span> |
<span style="color:red">-15.31%</span> |
<span style="color:red">-105.82%</span> |
<span style="color:red">-507.83%</span> |
<span style="color:red">-937.02%</span> |
<span style="color:red">-302.65%</span> |
4767.4% |
109.5% |
58.7% |
<span style="color:red">-4.50%</span> |
59.7% |
<span style="color:red">-95.92%</span> |
<span style="color:red">-80.70%</span> |
| Zysk netto (%) |
<span style="color:red">-0.48%</span> |
<span style="color:red">-4.50%</span> |
<span style="color:red">-0.19%</span> |
4.5% |
1.6% |
17.9% |
1.2% |
<span style="color:red">-9.60%</span> |
<span style="color:red">-17.15%</span> |
25.2% |
<span style="color:red">-8.83%</span> |
<span style="color:red">-18.77%</span> |
1.1% |
6.9% |
17.3% |
7.7% |
11.9% |
10.4% |
21.9% |
6.4% |
14.6% |
0.5% |
5.3% |
| EPS |
-0.0307 |
-0.2 |
-0.0069 |
0.62 |
0.0826 |
0.58 |
0.0413 |
-0.48 |
-0.48 |
-0.14 |
-0.25 |
-0.29 |
0.02 |
0.38 |
1.38 |
0.54 |
0.91 |
0.81 |
2.22 |
0.54 |
1.5 |
0.0339 |
0.44 |
| EPS (rozwodnione) |
-0.0307 |
-0.2 |
-0.0069 |
0.62 |
0.0826 |
0.58 |
0.0413 |
-0.48 |
-0.48 |
-0.14 |
-0.25 |
-0.29 |
0.02 |
0.38 |
1.38 |
0.54 |
0.91 |
0.81 |
2.22 |
0.54 |
1.5 |
0.0339 |
0.44 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |