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) |
54 |
51 |
65 |
50 |
38 |
47 |
43 |
43 |
48 |
56 |
43 |
30 |
18 |
30 |
37 |
31 |
27 |
42 |
41 |
46 |
49 |
49 |
55 |
55 |
40 |
33 |
46 |
40 |
26 |
42 |
50 |
45 |
40 |
49 |
51 |
57 |
47 |
38 |
36 |
36 |
34 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-30.16%</span> |
<span style="color:red">-8.41%</span> |
<span style="color:red">-33.49%</span> |
<span style="color:red">-14.54%</span> |
28.2% |
19.9% |
<span style="color:red">-0.04%</span> |
<span style="color:red">-30.45%</span> |
<span style="color:red">-63.10%</span> |
<span style="color:red">-46.54%</span> |
<span style="color:red">-15.18%</span> |
6.3% |
53.0% |
39.0% |
11.9% |
46.7% |
81.2% |
16.7% |
33.4% |
18.4% |
<span style="color:red">-18.13%</span> |
<span style="color:red">-32.71%</span> |
<span style="color:red">-15.36%</span> |
<span style="color:red">-26.05%</span> |
<span style="color:red">-35.49%</span> |
27.9% |
7.6% |
11.0% |
54.0% |
16.8% |
1.7% |
27.5% |
16.3% |
<span style="color:red">-23.03%</span> |
<span style="color:red">-28.30%</span> |
<span style="color:red">-37.89%</span> |
<span style="color:red">-27.97%</span> |
Marża brutto |
<span style="color:red">-0.17%</span> |
1.4% |
11.1% |
5.7% |
<span style="color:red">-16.52%</span> |
8.5% |
9.5% |
12.5% |
9.8% |
11.4% |
8.9% |
3.4% |
<span style="color:red">-17.45%</span> |
<span style="color:red">-0.44%</span> |
6.0% |
4.7% |
<span style="color:red">-1.88%</span> |
8.5% |
9.5% |
8.7% |
8.1% |
12.7% |
9.9% |
6.8% |
6.6% |
0.9% |
4.7% |
5.1% |
3.7% |
4.8% |
4.8% |
8.4% |
6.4% |
14.3% |
16.4% |
17.8% |
15.1% |
17.2% |
15.3% |
14.6% |
11.3% |
Koszty i Wydatki (mln) |
59 |
56 |
63 |
51 |
48 |
47 |
43 |
41 |
48 |
54 |
44 |
31 |
24 |
34 |
38 |
34 |
32 |
42 |
41 |
46 |
51 |
47 |
54 |
55 |
42 |
37 |
49 |
42 |
30 |
44 |
52 |
45 |
42 |
48 |
49 |
52 |
44 |
36 |
35 |
34 |
34 |
EBIT (mln) |
-5 |
-5 |
2 |
-2 |
-11 |
-0 |
0 |
1 |
1 |
2 |
-1 |
-2 |
-7 |
-5 |
-6 |
-3 |
-12 |
-0 |
-0 |
-0 |
-1 |
2 |
1 |
-0 |
-2 |
-4 |
-2 |
-2 |
-4 |
-2 |
-2 |
-1 |
-2 |
1 |
2 |
5 |
2 |
2 |
1 |
1 |
-0 |
EBIT Δ kw/kw |
52.6% |
2122.3% |
928.2% |
257.0% |
1962.2% |
114.0% |
135.1% |
174.3% |
108.9% |
135.3% |
91.0% |
29.9% |
45.1% |
818.4% |
2684.5% |
912.4% |
770.7% |
334600000.0% |
599100000.0% |
45.7% |
23.0% |
139.0% |
144.8% |
76.2% |
54.3% |
108.0% |
20.9% |
281.1% |
89.1% |
261.7% |
614000000.0% |
728100000.0% |
319100000.0% |
69700000.0% |
76.3% |
355.6% |
0.0% |
0.0% |
0.0% |
0.0% |
86.5% |
EBIT (%) |
<span style="color:red">-9.72%</span> |
<span style="color:red">-9.75%</span> |
2.9% |
<span style="color:red">-4.29%</span> |
<span style="color:red">-29.34%</span> |
<span style="color:red">-0.48%</span> |
0.4% |
3.2% |
1.2% |
2.9% |
<span style="color:red">-1.19%</span> |
<span style="color:red">-6.19%</span> |
<span style="color:red">-37.65%</span> |
<span style="color:red">-15.14%</span> |
<span style="color:red">-15.60%</span> |
<span style="color:red">-8.31%</span> |
<span style="color:red">-44.80%</span> |
<span style="color:red">-1.19%</span> |
<span style="color:red">-0.50%</span> |
<span style="color:red">-0.56%</span> |
<span style="color:red">-2.84%</span> |
3.5% |
1.9% |
<span style="color:red">-0.87%</span> |
<span style="color:red">-4.51%</span> |
<span style="color:red">-13.17%</span> |
<span style="color:red">-4.97%</span> |
<span style="color:red">-4.94%</span> |
<span style="color:red">-15.28%</span> |
<span style="color:red">-4.95%</span> |
<span style="color:red">-3.82%</span> |
<span style="color:red">-1.17%</span> |
<span style="color:red">-5.25%</span> |
2.6% |
4.4% |
9.4% |
4.9% |
5.5% |
3.4% |
3.3% |
<span style="color:red">-0.86%</span> |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
3 |
3 |
2 |
0 |
2 |
2 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-0 |
EBITDA (mln) |
-5 |
-0 |
6 |
0 |
-10 |
1 |
2 |
3 |
2 |
4 |
2 |
0 |
-4 |
-2 |
-3 |
2 |
-10 |
1 |
1 |
1 |
1 |
3 |
3 |
1 |
-0 |
1 |
12 |
-0 |
-3 |
-1 |
-0 |
1 |
-1 |
3 |
4 |
7 |
4 |
4 |
3 |
3 |
-0 |
EBITDA(%) |
<span style="color:red">-9.35%</span> |
<span style="color:red">-5.12%</span> |
6.8% |
2.9% |
<span style="color:red">-27.32%</span> |
3.1% |
4.5% |
7.2% |
1.5% |
6.6% |
<span style="color:red">-0.04%</span> |
1.5% |
<span style="color:red">-35.07%</span> |
<span style="color:red">-7.16%</span> |
4.4% |
6.1% |
<span style="color:red">-14.73%</span> |
3.0% |
3.4% |
2.9% |
<span style="color:red">-0.38%</span> |
6.8% |
4.8% |
<span style="color:red">-0.54%</span> |
<span style="color:red">-0.43%</span> |
1.8% |
6.6% |
<span style="color:red">-0.54%</span> |
<span style="color:red">-14.11%</span> |
<span style="color:red">-1.27%</span> |
<span style="color:red">-0.67%</span> |
2.1% |
<span style="color:red">-4.53%</span> |
5.9% |
7.4% |
12.2% |
8.3% |
9.8% |
8.2% |
8.0% |
<span style="color:red">-0.86%</span> |
NOPLAT (mln) |
-5 |
-5 |
2 |
-2 |
-11 |
-0 |
0 |
1 |
0 |
1 |
-1 |
-2 |
-7 |
-5 |
-6 |
-1 |
-13 |
-1 |
-1 |
-1 |
-2 |
1 |
1 |
-1 |
-2 |
-1 |
10 |
-2 |
-4 |
-2 |
-3 |
-2 |
-3 |
1 |
1 |
4 |
1 |
2 |
1 |
0 |
-1 |
Podatek (mln) |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-5 |
-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 |
Zysk Netto (mln) |
-5 |
-5 |
2 |
-8 |
-11 |
-0 |
-0 |
1 |
0 |
6 |
-1 |
-2 |
-7 |
-5 |
-6 |
-1 |
-12 |
-1 |
-1 |
-1 |
-2 |
1 |
1 |
-1 |
-2 |
-1 |
10 |
-2 |
-4 |
-2 |
-3 |
-2 |
-3 |
1 |
1 |
4 |
1 |
2 |
0 |
0 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
108.7% |
<span style="color:red">-92.48%</span> |
<span style="color:red">-129.35%</span> |
<span style="color:red">-111.45%</span> |
<span style="color:red">-102.76%</span> |
<span style="color:red">-1778.25%</span> |
64.6% |
<span style="color:red">-353.10%</span> |
<span style="color:red">-2442.62%</span> |
<span style="color:red">-176.47%</span> |
684.1% |
<span style="color:red">-64.52%</span> |
77.8% |
<span style="color:red">-78.46%</span> |
<span style="color:red">-83.36%</span> |
14.7% |
<span style="color:red">-87.39%</span> |
<span style="color:red">-191.55%</span> |
<span style="color:red">-151.96%</span> |
11.7% |
25.7% |
<span style="color:red">-226.83%</span> |
1838.0% |
109.9% |
107.9% |
98.7% |
<span style="color:red">-126.37%</span> |
<span style="color:red">-15.82%</span> |
<span style="color:red">-30.29%</span> |
<span style="color:red">-131.99%</span> |
<span style="color:red">-152.35%</span> |
<span style="color:red">-347.97%</span> |
<span style="color:red">-137.57%</span> |
96.4% |
<span style="color:red">-65.94%</span> |
<span style="color:red">-98.32%</span> |
<span style="color:red">-185.34%</span> |
Zysk netto (%) |
<span style="color:red">-9.61%</span> |
<span style="color:red">-9.82%</span> |
2.5% |
<span style="color:red">-15.29%</span> |
<span style="color:red">-28.72%</span> |
<span style="color:red">-0.81%</span> |
<span style="color:red">-1.09%</span> |
2.0% |
0.6% |
11.3% |
<span style="color:red">-1.80%</span> |
<span style="color:red">-7.46%</span> |
<span style="color:red">-39.29%</span> |
<span style="color:red">-16.14%</span> |
<span style="color:red">-16.63%</span> |
<span style="color:red">-2.49%</span> |
<span style="color:red">-45.64%</span> |
<span style="color:red">-2.50%</span> |
<span style="color:red">-2.47%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-3.18%</span> |
2.0% |
1.0% |
<span style="color:red">-1.84%</span> |
<span style="color:red">-4.88%</span> |
<span style="color:red">-3.70%</span> |
22.1% |
<span style="color:red">-5.21%</span> |
<span style="color:red">-15.72%</span> |
<span style="color:red">-5.75%</span> |
<span style="color:red">-5.40%</span> |
<span style="color:red">-3.95%</span> |
<span style="color:red">-7.12%</span> |
1.6% |
2.8% |
7.7% |
2.3% |
4.0% |
1.3% |
0.2% |
<span style="color:red">-2.72%</span> |
EPS |
-0.35 |
-0.34 |
0.11 |
-0.52 |
-0.73 |
-0.0255 |
-0.032 |
0.06 |
0.02 |
0.42 |
-0.052 |
-0.15 |
-0.46 |
-0.32 |
-0.4 |
-0.0522 |
-0.79 |
-0.066 |
-0.0634 |
-0.0553 |
-0.0959 |
0.06 |
0.03 |
-0.06 |
-0.12 |
-0.0704 |
0.55 |
-0.11 |
-0.21 |
-0.12 |
-0.13 |
-0.0864 |
-0.14 |
0.0368 |
0.0671 |
0.21 |
0.0499 |
0.0699 |
0.0221 |
0.0034 |
-0.0412 |
EPS (rozwodnione) |
-0.35 |
-0.34 |
0.11 |
-0.52 |
-0.73 |
-0.0255 |
-0.032 |
0.06 |
0.02 |
0.42 |
-0.052 |
-0.15 |
-0.46 |
-0.32 |
-0.4 |
-0.0504 |
-0.79 |
-0.066 |
-0.0634 |
-0.0553 |
-0.0952 |
0.06 |
0.03 |
-0.0595 |
-0.12 |
-0.0704 |
0.53 |
-0.11 |
-0.21 |
-0.12 |
-0.13 |
-0.0864 |
-0.14 |
0.036 |
0.0661 |
0.2 |
0.0495 |
0.0692 |
0.0219 |
0.0033 |
-0.0411 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
16 |
17 |
19 |
19 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
19 |
19 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |