Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3 | 11 | 21 | 71 | 86 | 48 | 70 | 17 | 170 | 162 | 220 | 233 |
| Przychód Δ r/r | 0.0% | 208.5% | 94.4% | 247.3% | 21.0% | -44.6% | 46.9% | -75.6% | 892.5% | -4.6% | 35.9% | 5.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 22.0% | -179.7% | 72.1% | 68.0% | 76.2% | 42.7% |
| EBIT (mln) | -4 | -5 | -2 | -1 | -2 | -8 | 62 | 7 | 161 | 131 | 170 | 92 |
| EBIT Δ r/r | 0.0% | 25.9% | -62.7% | -21.6% | 20.4% | 385.1% | -832.2% | -88.0% | 2076.9% | -18.4% | 29.3% | -46.0% |
| EBIT (%) | -114.6% | -46.8% | -9.0% | -2.0% | -2.0% | -17.6% | 88.0% | 43.2% | 94.8% | 81.0% | 77.1% | 39.4% |
| Koszty finansowe (mln) | 0 | 4 | 10 | 16 | 25 | 38 | 51 | 36 | 29 | 44 | 72 | 68 |
| EBITDA (mln) | -2 | 9 | 28 | 86 | 109 | 77 | 62 | 7 | 161 | 150 | 170 | 92 |
| EBITDA(%) | -46.0% | 87.8% | 137.7% | 121.1% | 126.4% | 161.5% | 88.0% | 43.2% | 94.8% | 92.4% | 77.1% | 39.4% |
| Podatek (mln) | -4 | -5 | -2 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 |
| Zysk Netto (mln) | -2 | 6 | 19 | 70 | 84 | 39 | 61 | 7 | 160 | 86 | 92 | 89 |
| Zysk netto Δ r/r | 0.0% | -391.3% | 232.6% | 273.8% | 20.6% | -53.5% | 56.8% | -88.9% | 2248.1% | -46.6% | 7.8% | -3.6% |
| Zysk netto (%) | -56.3% | 53.2% | 91.0% | 98.0% | 97.7% | 81.9% | 87.4% | 39.9% | 94.4% | 52.8% | 41.9% | 38.3% |
| EPS | -0.0581 | 0.17 | 0.56 | 2.03 | 1.59 | 0.63 | 1.02 | 0.08 | 2.89 | 2.0 | 1.75 | 1.68 |
| EPS (rozwodnione) | -0.0581 | 0.17 | 0.56 | 2.03 | 1.59 | 0.63 | 1.02 | 0.08 | 2.69 | 1.81 | 1.64 | 1.58 |
| Ilośc akcji (mln) | 33 | 33 | 33 | 34 | 53 | 63 | 60 | 56 | 58 | 55 | 56 | 51 |
| Ważona ilośc akcji (mln) | 33 | 33 | 33 | 34 | 53 | 63 | 60 | 56 | 60 | 57 | 56 | 56 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |