Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2006 |
2007 |
2007 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2004-09-30 |
2004-12-31 |
2005-03-31 |
2005-06-30 |
2005-09-30 |
2005-12-31 |
2006-03-31 |
2006-06-30 |
2006-09-30 |
2006-12-31 |
2007-03-31 |
2007-06-30 |
2007-09-30 |
2007-12-31 |
2008-03-31 |
2008-06-30 |
2008-09-30 |
2008-12-31 |
2009-03-31 |
2009-06-30 |
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 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
8 |
8 |
8 |
8 |
8 |
8 |
11 |
9 |
9 |
10 |
12 |
12 |
12 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
12.5% |
4.7% |
5.0% |
<span style="color:red">-12.22%</span> |
<span style="color:red">-17.78%</span> |
<span style="color:red">-9.15%</span> |
3.6% |
8.3% |
10.6% |
5.3% |
16.4% |
25.9% |
7.1% |
14.0% |
<span style="color:red">-22.99%</span> |
512.1% |
643.3% |
661.2% |
854.8% |
<span style="color:red">-0.03%</span> |
7.9% |
27.2% |
12.2% |
17.3% |
14.1% |
15.8% |
28.6% |
36.7% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
0 |
-1 |
-1 |
-1 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-6 |
5 |
5 |
5 |
-5 |
-4 |
-5 |
7 |
0 |
0 |
-4 |
8 |
8 |
7 |
EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
-5 |
8 |
8 |
8 |
3 |
3 |
4 |
-0 |
4 |
5 |
5 |
-15 |
0 |
0 |
EBIT Δ kw/kw |
84.8% |
0.0% |
69.9% |
566.7% |
1841.2% |
1126.9% |
87.8% |
76.9% |
30.8% |
66.2% |
826788000.0% |
127.9% |
83.8% |
54.0% |
787.5% |
93.4% |
96.8% |
100.6% |
99.6% |
240.7% |
121.7% |
41700000.0% |
133600000.0% |
18.8% |
34.1% |
28.3% |
99.9% |
29300000.0% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
28.0% |
24.3% |
16.2% |
95.3% |
24.9% |
13.7% |
2.3% |
5.6% |
<span style="color:red">-2.94%</span> |
123.5% |
9.7% |
3.9% |
<span style="color:red">-7.88%</span> |
<span style="color:red">-23.11%</span> |
<span style="color:red">-29.85%</span> |
19.4% |
<span style="color:red">-4.78%</span> |
2.9% |
<span style="color:red">-584.78%</span> |
100.0% |
100.0% |
100.0% |
43.5% |
45.1% |
43.5% |
<span style="color:red">-0.08%</span> |
47.8% |
58.4% |
53.1% |
<span style="color:red">-120.05%</span> |
0.0% |
0.0% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
7 |
8 |
9 |
9 |
10 |
11 |
12 |
11 |
2 |
2 |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
1 |
1 |
0 |
Amortyzacja (mln) |
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 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-4 |
0 |
0 |
0 |
4 |
4 |
4 |
0 |
5 |
5 |
5 |
0 |
0 |
0 |
EBITDA(%) |
0.0% |
84.9% |
87.9% |
100.6% |
103.5% |
109.5% |
111.0% |
119.2% |
122.8% |
129.4% |
133.2% |
112.6% |
134.3% |
150.6% |
124.2% |
78.3% |
115.1% |
97.0% |
96.8% |
<span style="color:red">-424.14%</span> |
0.0% |
0.0% |
0.0% |
46.7% |
48.5% |
44.0% |
0.4% |
50.7% |
58.9% |
53.6% |
0.4% |
0.4% |
0.4% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
-5 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
4 |
5 |
5 |
4 |
4 |
5 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-3 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
3 |
4 |
4 |
3 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.7% |
<span style="color:red">-6.47%</span> |
<span style="color:red">-46.05%</span> |
<span style="color:red">-77.78%</span> |
<span style="color:red">-83.15%</span> |
<span style="color:red">-109.43%</span> |
<span style="color:red">-73.17%</span> |
170.0% |
<span style="color:red">-26.67%</span> |
226.7% |
<span style="color:red">-618.18%</span> |
<span style="color:red">-450.00%</span> |
1009.1% |
69.4% |
<span style="color:red">-63.16%</span> |
1400.5% |
697.1% |
<span style="color:red">-2756.63%</span> |
<span style="color:red">-6309.52%</span> |
<span style="color:red">-185.23%</span> |
42.2% |
18.5% |
41.5% |
28.9% |
41.0% |
41.0% |
<span style="color:red">-18.46%</span> |
<span style="color:red">-17.37%</span> |
<span style="color:red">-12.82%</span> |
Zysk netto (%) |
0.0% |
17.8% |
16.0% |
10.4% |
17.1% |
14.8% |
8.2% |
2.2% |
3.3% |
<span style="color:red">-1.70%</span> |
2.4% |
5.8% |
2.2% |
<span style="color:red">-5.02%</span> |
<span style="color:red">-11.97%</span> |
<span style="color:red">-17.31%</span> |
19.6% |
<span style="color:red">-7.93%</span> |
<span style="color:red">-3.87%</span> |
<span style="color:red">-337.22%</span> |
25.5% |
28.4% |
31.6% |
30.1% |
36.3% |
31.1% |
35.1% |
34.6% |
43.7% |
38.5% |
24.7% |
22.2% |
27.9% |
EPS |
0.0589 |
0.0643 |
0.0574 |
0.0341 |
0.07 |
0.06 |
0.03 |
0.008 |
0.01 |
-0.01 |
0.01 |
0.03 |
0.01 |
-0.0205 |
-0.0484 |
-0.0811 |
0.11 |
-0.0359 |
-0.0181 |
-1.23 |
0.27 |
0.31 |
0.37 |
0.33 |
0.37 |
0.33 |
0.5 |
0.42 |
0.52 |
0.35 |
0.28 |
0.28 |
0.37 |
EPS (rozwodnione) |
0.0589 |
0.0643 |
0.0574 |
0.0341 |
0.07 |
0.06 |
0.03 |
0.008 |
0.01 |
-0.01 |
0.01 |
0.03 |
0.01 |
-0.0205 |
-0.0484 |
-0.0811 |
0.11 |
-0.0359 |
-0.0181 |
-1.23 |
0.27 |
0.31 |
0.36 |
0.33 |
0.37 |
0.33 |
0.5 |
0.42 |
0.52 |
0.35 |
0.28 |
0.28 |
0.36 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
11 |
11 |
9 |
9 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
11 |
11 |
9 |
9 |
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 |