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) |
3 |
3 |
2 |
5 |
6 |
3 |
1 |
0 |
4 |
4 |
6 |
18 |
31 |
3 |
6 |
6 |
9 |
5 |
4 |
8 |
5 |
7 |
5 |
11 |
15 |
9 |
6 |
10 |
28 |
80 |
56 |
58 |
54 |
42 |
42 |
63 |
56 |
59 |
48 |
45 |
25 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
78.6% |
4.3% |
<span style="color:red">-44.46%</span> |
<span style="color:red">-94.20%</span> |
<span style="color:red">-36.36%</span> |
16.2% |
365.3% |
5669.8% |
773.3% |
<span style="color:red">-10.85%</span> |
<span style="color:red">-4.56%</span> |
<span style="color:red">-68.51%</span> |
<span style="color:red">-68.99%</span> |
56.1% |
<span style="color:red">-29.41%</span> |
44.7% |
<span style="color:red">-50.83%</span> |
33.4% |
8.3% |
31.3% |
230.8% |
36.4% |
27.4% |
<span style="color:red">-9.97%</span> |
80.3% |
751.7% |
856.8% |
503.6% |
95.9% |
<span style="color:red">-47.13%</span> |
<span style="color:red">-24.72%</span> |
9.9% |
3.2% |
38.7% |
12.7% |
<span style="color:red">-29.65%</span> |
<span style="color:red">-54.84%</span> |
Marża brutto |
13.2% |
11.4% |
9.2% |
<span style="color:red">-0.63%</span> |
<span style="color:red">-2.88%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-40.64%</span> |
<span style="color:red">-298.72%</span> |
<span style="color:red">-13.54%</span> |
<span style="color:red">-11.23%</span> |
<span style="color:red">-23.52%</span> |
<span style="color:red">-7.67%</span> |
<span style="color:red">-22.66%</span> |
<span style="color:red">-10.48%</span> |
<span style="color:red">-17.34%</span> |
<span style="color:red">-32.87%</span> |
<span style="color:red">-0.68%</span> |
<span style="color:red">-4.43%</span> |
<span style="color:red">-5.14%</span> |
8.1% |
8.8% |
3.0% |
1.9% |
12.9% |
6.8% |
19.5% |
18.6% |
11.8% |
3.7% |
6.6% |
9.8% |
6.0% |
6.9% |
6.9% |
9.2% |
19.3% |
22.6% |
31.9% |
26.6% |
15.6% |
13.1% |
Koszty i Wydatki (mln) |
-20 |
3 |
4 |
7 |
8 |
5 |
4 |
6 |
6 |
6 |
10 |
22 |
41 |
6 |
9 |
10 |
12 |
8 |
6 |
10 |
6 |
9 |
6 |
10 |
17 |
9 |
9 |
13 |
34 |
82 |
56 |
59 |
57 |
45 |
-46 |
56 |
55 |
49 |
42 |
45 |
32 |
EBIT (mln) |
-0 |
-0 |
-1 |
-2 |
-2 |
-2 |
-3 |
-5 |
-2 |
-2 |
-4 |
-4 |
-10 |
-2 |
-3 |
-4 |
-4 |
-3 |
-2 |
-2 |
-4 |
-2 |
-1 |
0 |
-6 |
-0 |
-3 |
-3 |
1 |
-1 |
0 |
-1 |
-9 |
-3 |
-4 |
5 |
1 |
10 |
6 |
-1 |
-7 |
EBIT Δ kw/kw |
93.0% |
86.4% |
57.9% |
61.1% |
611696700.0% |
6.6% |
20.6% |
24.0% |
78.3% |
391753900.0% |
10.4% |
1025448700.0% |
184.7% |
4.9% |
59.2% |
174.4% |
356762700.0% |
28.5% |
127.1% |
481.1% |
33.5% |
6985.2% |
66.6% |
112.4% |
520.7% |
97.9% |
1984.9% |
114.1% |
116.1% |
53.7% |
103.8% |
128.0% |
846.3% |
128.1% |
163.4% |
738.9% |
0.0% |
0.0% |
0.0% |
0.0% |
225.5% |
EBIT (%) |
<span style="color:red">-4.76%</span> |
<span style="color:red">-8.54%</span> |
<span style="color:red">-49.52%</span> |
<span style="color:red">-38.18%</span> |
<span style="color:red">-38.29%</span> |
<span style="color:red">-60.35%</span> |
<span style="color:red">-211.61%</span> |
<span style="color:red">-1691.37%</span> |
<span style="color:red">-64.00%</span> |
<span style="color:red">-55.62%</span> |
<span style="color:red">-57.30%</span> |
<span style="color:red">-23.65%</span> |
<span style="color:red">-33.72%</span> |
<span style="color:red">-72.85%</span> |
<span style="color:red">-54.37%</span> |
<span style="color:red">-73.63%</span> |
<span style="color:red">-38.19%</span> |
<span style="color:red">-49.08%</span> |
<span style="color:red">-48.37%</span> |
<span style="color:red">-18.54%</span> |
<span style="color:red">-85.46%</span> |
<span style="color:red">-28.63%</span> |
<span style="color:red">-19.67%</span> |
3.7% |
<span style="color:red">-38.83%</span> |
<span style="color:red">-0.30%</span> |
<span style="color:red">-46.25%</span> |
<span style="color:red">-33.19%</span> |
5.1% |
<span style="color:red">-1.66%</span> |
0.3% |
<span style="color:red">-2.57%</span> |
<span style="color:red">-16.22%</span> |
<span style="color:red">-6.80%</span> |
<span style="color:red">-8.89%</span> |
8.3% |
2.1% |
17.4% |
12.4% |
<span style="color:red">-1.86%</span> |
<span style="color:red">-25.99%</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 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
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 |
0 |
0 |
0 |
0 |
53 |
129 |
0 |
0 |
0 |
1 |
3 |
0 |
252 |
1 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
1 |
3 |
2 |
2 |
4 |
3 |
2 |
2 |
2 |
EBITDA (mln) |
23 |
-0 |
-1 |
-2 |
-2 |
-2 |
-2 |
-5 |
-2 |
-2 |
-3 |
-4 |
-11 |
-2 |
-3 |
9 |
-3 |
-2 |
-1 |
-1 |
-0 |
-1 |
-0 |
1 |
-1 |
1 |
-2 |
-3 |
-4 |
1 |
2 |
1 |
-0 |
-1 |
-2 |
7 |
5 |
12 |
9 |
1 |
-4 |
EBITDA(%) |
757.0% |
34.6% |
<span style="color:red">-32.21%</span> |
<span style="color:red">-35.37%</span> |
<span style="color:red">-32.26%</span> |
<span style="color:red">-52.76%</span> |
<span style="color:red">-176.07%</span> |
<span style="color:red">-1625.45%</span> |
<span style="color:red">-56.01%</span> |
<span style="color:red">-47.65%</span> |
<span style="color:red">-53.93%</span> |
<span style="color:red">-21.57%</span> |
<span style="color:red">-35.52%</span> |
<span style="color:red">-56.13%</span> |
<span style="color:red">-44.99%</span> |
153.4% |
<span style="color:red">-33.36%</span> |
<span style="color:red">-35.17%</span> |
<span style="color:red">-29.05%</span> |
<span style="color:red">-9.41%</span> |
<span style="color:red">-60.25%</span> |
<span style="color:red">-19.48%</span> |
<span style="color:red">-5.30%</span> |
10.4% |
<span style="color:red">-20.89%</span> |
322.1% |
59.5% |
217.6% |
11.4% |
<span style="color:red">-3.70%</span> |
<span style="color:red">-0.21%</span> |
<span style="color:red">-0.41%</span> |
5.4% |
<span style="color:red">-7.00%</span> |
<span style="color:red">-8.89%</span> |
8.3% |
9.3% |
22.5% |
18.4% |
3.1% |
<span style="color:red">-15.80%</span> |
NOPLAT (mln) |
23 |
-0 |
-1 |
-2 |
-2 |
-2 |
-3 |
-5 |
-2 |
-2 |
-4 |
-4 |
-11 |
-3 |
-3 |
8 |
-4 |
-3 |
-2 |
-2 |
-4 |
-2 |
-1 |
0 |
-4 |
30 |
3 |
20 |
1 |
1 |
1 |
-1 |
-13 |
-3 |
-3 |
5 |
-6 |
11 |
7 |
-0 |
-6 |
Podatek (mln) |
6 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
1 |
0 |
0 |
-0 |
-0 |
-1 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-8 |
-0 |
0 |
-0 |
-1 |
-0 |
-3 |
0 |
4 |
1 |
1 |
0 |
-1 |
Zysk Netto (mln) |
17 |
1 |
-1 |
-2 |
-2 |
-2 |
-3 |
-6 |
-2 |
-2 |
-4 |
-4 |
-11 |
-3 |
-3 |
8 |
-4 |
-3 |
-2 |
-2 |
-4 |
-2 |
-1 |
0 |
-4 |
30 |
3 |
20 |
9 |
1 |
1 |
-1 |
-12 |
-2 |
-3 |
6 |
-5 |
10 |
6 |
0 |
-5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-112.26%</span> |
<span style="color:red">-278.32%</span> |
179.7% |
265.3% |
2.9% |
8.7% |
40.6% |
<span style="color:red">-29.34%</span> |
421.5% |
24.2% |
<span style="color:red">-8.29%</span> |
<span style="color:red">-288.65%</span> |
<span style="color:red">-66.25%</span> |
8.6% |
<span style="color:red">-32.68%</span> |
<span style="color:red">-122.36%</span> |
0.7% |
<span style="color:red">-15.33%</span> |
<span style="color:red">-48.34%</span> |
<span style="color:red">-102.50%</span> |
11.4% |
<span style="color:red">-1354.64%</span> |
<span style="color:red">-325.57%</span> |
45145.4% |
<span style="color:red">-311.28%</span> |
<span style="color:red">-97.70%</span> |
<span style="color:red">-70.18%</span> |
<span style="color:red">-104.24%</span> |
<span style="color:red">-232.98%</span> |
<span style="color:red">-423.95%</span> |
<span style="color:red">-427.25%</span> |
<span style="color:red">-846.39%</span> |
<span style="color:red">-60.84%</span> |
<span style="color:red">-546.20%</span> |
<span style="color:red">-344.61%</span> |
<span style="color:red">-99.72%</span> |
<span style="color:red">-5.43%</span> |
Zysk netto (%) |
564.7% |
34.8% |
<span style="color:red">-38.89%</span> |
<span style="color:red">-30.68%</span> |
<span style="color:red">-38.77%</span> |
<span style="color:red">-59.49%</span> |
<span style="color:red">-195.89%</span> |
<span style="color:red">-1933.29%</span> |
<span style="color:red">-62.69%</span> |
<span style="color:red">-55.65%</span> |
<span style="color:red">-59.21%</span> |
<span style="color:red">-23.68%</span> |
<span style="color:red">-37.43%</span> |
<span style="color:red">-77.51%</span> |
<span style="color:red">-56.89%</span> |
141.9% |
<span style="color:red">-40.73%</span> |
<span style="color:red">-53.90%</span> |
<span style="color:red">-54.26%</span> |
<span style="color:red">-21.91%</span> |
<span style="color:red">-83.44%</span> |
<span style="color:red">-34.20%</span> |
<span style="color:red">-25.89%</span> |
0.4% |
<span style="color:red">-28.11%</span> |
314.5% |
45.9% |
209.4% |
32.9% |
0.8% |
1.4% |
<span style="color:red">-1.47%</span> |
<span style="color:red">-22.36%</span> |
<span style="color:red">-5.20%</span> |
<span style="color:red">-6.21%</span> |
10.0% |
<span style="color:red">-8.49%</span> |
16.7% |
13.5% |
0.0% |
<span style="color:red">-17.77%</span> |
EPS |
1.37 |
0.08 |
-0.0752 |
-0.13 |
-0.12 |
-0.11 |
-0.15 |
-0.34 |
-0.11 |
-0.1 |
-0.18 |
-0.16 |
-0.49 |
-0.0969 |
-0.13 |
0.3 |
-0.15 |
-0.1 |
-0.0655 |
-0.0419 |
-0.0998 |
-0.0443 |
-0.02 |
0.0007 |
-0.0699 |
0.35 |
0.02 |
0.23 |
0.11 |
0.0077 |
0.009 |
-0.0095 |
-0.14 |
-0.0248 |
-0.0296 |
0.0708 |
-0.0535 |
0.11 |
0.0717 |
0.0002 |
-0.0501 |
EPS (rozwodnione) |
1.37 |
0.08 |
-0.075 |
-0.12 |
-0.12 |
-0.11 |
-0.15 |
-0.34 |
-0.11 |
-0.1 |
-0.18 |
-0.16 |
-0.49 |
-0.0969 |
-0.13 |
0.3 |
-0.15 |
-0.0974 |
-0.0655 |
-0.0419 |
-0.0998 |
-0.0443 |
-0.0198 |
0.0007 |
-0.0699 |
0.35 |
0.02 |
0.23 |
0.1 |
0.0077 |
0.009 |
-0.0095 |
-0.14 |
-0.0248 |
-0.0296 |
0.0708 |
-0.0535 |
0.11 |
0.0715 |
0.0002 |
-0.05 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
26 |
23 |
27 |
26 |
27 |
26 |
28 |
35 |
42 |
39 |
53 |
60 |
65 |
62 |
84 |
88 |
88 |
88 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
90 |
90 |
90 |
90 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
26 |
23 |
27 |
27 |
27 |
27 |
29 |
35 |
42 |
39 |
53 |
60 |
65 |
62 |
85 |
89 |
89 |
88 |
89 |
89 |
89 |
89 |
89 |
89 |
90 |
89 |
90 |
90 |
90 |
90 |
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 |