Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 48 | 71 | 44 | 43 | 50 | 55 | 50 | 55 | 47 |
| Przychód Δ r/r | 0.0% | 45.8% | -38.1% | -2.2% | 17.3% | 10.0% | -8.6% | 8.6% | -14.2% |
| Marża brutto | 54.5% | 43.8% | 4.6% | -6.8% | -3.3% | 16.6% | 31.4% | 28.4% | 31.0% |
| EBIT (mln) | 23 | 30 | 0 | -4 | -3 | 9 | 15 | 15 | 12 |
| EBIT Δ r/r | 0.0% | 30.3% | -99.1% | -1513.6% | -38.0% | -454.6% | 70.7% | -2.0% | -18.6% |
| EBIT (%) | 48.2% | 43.1% | 0.7% | -9.4% | -5.0% | 16.1% | 30.1% | 27.1% | 25.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 24 | 31 | 1 | -1 | 4 | 13 | 20 | 23 | 23 |
| EBITDA(%) | 50.5% | 43.9% | 1.8% | -2.0% | 7.9% | 23.9% | 39.5% | 42.5% | 49.1% |
| Podatek (mln) | 5 | 5 | 1 | -0 | -1 | 0 | 3 | 1 | -0 |
| Zysk Netto (mln) | 20 | 22 | 1 | -5 | 1 | 9 | 13 | 9 | 13 |
| Zysk netto Δ r/r | 0.0% | 7.9% | -96.1% | -646.0% | -113.5% | 1330.9% | 40.0% | -31.2% | 49.5% |
| Zysk netto (%) | 42.0% | 31.1% | 2.0% | -11.0% | 1.3% | 16.5% | 25.3% | 16.0% | 27.9% |
| EPS | 4.42 | 5.1 | 0.2 | -1.1 | 0.15 | 1.93 | 2.67 | 1.97 | 2.92 |
| EPS (rozwodnione) | 4.42 | 5.1 | 0.2 | -1.1 | 0.15 | 1.93 | 2.67 | 1.97 | 2.63 |
| Ilośc akcji (mln) | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
| Ważona ilośc akcji (mln) | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |