Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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| 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 | 2025 | 2025 | 2025 |
| 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 | Q1 | Q2 | Q3 |
| 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 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 10 | 10 | 15 | 17 | 11 | 10 | 14 | 17 | 12 | 11 | 16 | 18 | 12 | 12 | 17 | 18 | 12 | 12 | 16 | 19 | 13 | 11 | 3 | 13 | 6 | 9 | 16 | 21 | 14 | 14 | 18 | 22 | 13 | 13 | 16 | 19 | 13 | 14 | 16 | 19 | 12 | 13 | 16 | 18 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 5.2% | -6.48% | -1.31% | 8.6% | 10.1% | 14.1% | 6.2% | 3.4% | 6.8% | 4.2% | 4.0% | 0.4% | -5.15% | -0.48% | 1.3% | 4.7% | -5.54% | -83.16% | -28.50% | -51.41% | -15.74% | 473.4% | 60.5% | 127.9% | 47.8% | 12.0% | 4.4% | -5.99% | -2.48% | -8.06% | -13.56% | -4.51% | 6.0% | -0.85% | 0.1% | -4.39% | -6.78% | -3.31% | -5.03% |
| Marża brutto | 78.3% | 81.5% | 73.3% | 73.4% | 79.9% | 80.6% | 74.0% | 74.5% | 78.7% | 80.5% | 75.7% | 75.8% | 78.8% | 81.0% | 75.9% | 76.7% | 78.1% | 78.4% | 76.1% | 77.2% | 78.0% | 81.0% | 69.1% | 74.9% | 78.1% | 83.3% | 76.9% | 78.3% | 80.7% | 82.6% | 77.1% | 78.1% | 80.4% | 82.6% | 78.4% | 77.8% | 28.8% | 82.8% | 76.6% | 77.0% | 80.1% | 83.1% | 78.7% | 60.3% |
| Koszty i Wydatki (mln) | 10 | 9 | 14 | 16 | 10 | 10 | 14 | 16 | 11 | 11 | 15 | 16 | 11 | 11 | 15 | 16 | 11 | 12 | 15 | 17 | 12 | 11 | 5 | 12 | 7 | 8 | 13 | 17 | 5 | 11 | 15 | 18 | 12 | 12 | 15 | 17 | 12 | 12 | 15 | 16 | 12 | 12 | 15 | 17 |
| EBIT (mln) | 2 | 1 | 1 | 1 | 2 | 1 | 4 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | -0 | 1 | 1 | 1 | 0 | -2 | 3 | -1 | 1 | 3 | 4 | 9 | 2 | 3 | 4 | 1 | 2 | 8 | 2 | 1 | 2 | 1 | 4 | -0 | 1 | 0 | 1 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | -21.03% | 302.2% | 12.4% | -27.17% | 64.8% | -69.44% | -1.42% | -19.83% | 57.4% | -16.09% | 32.2% | 249.9% | -101.68% | 30.5% | -27.48% | -72.99% | 722.5% | -277.70% | 126.0% | -159.90% | 797.8% | 233.4% | 31.7% | 1812.4% | 90.7% | -12.60% | 0.5% | -84.99% | -35.96% | 179.4% | -59.02% | -43.60% | 13.4% | -85.14% | 101.8% | -112.79% | -63.13% | -61.52% | -71.18% |
| EBIT (%) | 15.5% | 6.7% | 6.5% | 8.2% | 14.9% | 5.0% | 28.1% | 9.4% | 10.0% | 7.5% | 7.5% | 8.7% | 7.8% | 11.1% | 6.1% | 11.1% | 27.1% | -0.20% | 7.9% | 7.9% | 7.0% | 1.3% | -83.77% | 25.0% | -8.61% | 13.8% | 19.5% | 20.5% | 64.7% | 17.8% | 15.2% | 19.8% | 10.3% | 11.7% | 46.2% | 9.4% | 6.1% | 12.5% | 6.9% | 18.9% | -0.82% | 4.9% | 2.8% | 5.7% |
| Przychody 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | -2 | 2 | 0 | 2 | 4 | 5 | 10 | 3 | 3 | 5 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 1 | 2 | 1 | 2 |
| EBITDA(%) | 11.7% | 12.4% | 10.6% | 7.5% | 12.6% | 10.6% | -24.96% | 6.3% | 49.2% | 13.2% | 11.2% | 12.4% | 12.5% | 16.0% | 10.9% | 14.6% | -6.42% | 7.2% | 9.0% | 12.2% | 14.6% | 7.8% | -58.71% | -4.05% | -0.47% | 21.3% | 20.5% | 24.0% | 70.0% | 23.3% | 19.2% | 23.1% | 18.4% | 17.2% | -28.67% | 13.5% | 12.8% | 18.5% | 12.4% | 14.8% | 7.5% | 12.0% | 9.1% | 9.1% |
| NOPLAT (mln) | 2 | 1 | 1 | 1 | 2 | 1 | 4 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 0 | 1 | 2 | 1 | 0 | -2 | 3 | -1 | 1 | 3 | 4 | 8 | 2 | 2 | 4 | 1 | 4 | 7 | 2 | 2 | 1 | 0 | 3 | -2 | -0 | -0 | 1 |
| Podatek (mln) | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | -1 | 1 | -1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | -0 | -0 | -0 | 0 |
| Zysk Netto (mln) | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 0 | -1 | 2 | 0 | 1 | 2 | 3 | 7 | 2 | 2 | 3 | 1 | 3 | 5 | 1 | 1 | 1 | 0 | 2 | -1 | -0 | -0 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | -20.05% | 298.0% | 13.9% | -28.23% | 65.1% | -68.50% | 2.9% | 178.8% | 92.9% | 1.2% | 71.4% | 24.2% | -94.28% | 32.0% | -29.54% | -76.65% | 351.1% | -223.33% | 60.7% | -74.89% | 116.1% | 258.2% | 49.1% | 4663.5% | 221.7% | -6.10% | 5.9% | -83.95% | 56.2% | 201.6% | -61.10% | 28.3% | -63.97% | -93.61% | 77.9% | -191.31% | -129.98% | -196.78% | -75.90% |
| Zysk netto (%) | 9.1% | 3.9% | 3.8% | 4.8% | 8.9% | 3.0% | 16.4% | 5.6% | 5.9% | 4.5% | 4.5% | 5.4% | 15.9% | 8.1% | 4.4% | 8.9% | 19.7% | 0.5% | 5.8% | 6.2% | 4.4% | 2.3% | -42.68% | 13.9% | 2.3% | 6.0% | 11.8% | 12.9% | 47.4% | 13.0% | 9.9% | 13.1% | 8.1% | 20.8% | 32.4% | 5.9% | 10.9% | 7.1% | 2.1% | 10.5% | -10.40% | -2.28% | -2.09% | 2.7% |
| EPS | 0.22 | 0.09 | 0.14 | 0.19 | 0.23 | 0.07 | 0.53 | 0.22 | 0.16 | 0.12 | 0.16 | 0.22 | 0.43 | 0.22 | 0.16 | 0.36 | 0.52 | 0.01 | 0.21 | 0.25 | 0.12 | 0.05 | -0.25 | 0.39 | 0.0295 | 0.12 | 0.39 | 0.58 | 1.38 | 0.37 | 0.36 | 0.6 | 0.22 | 0.57 | 1.08 | 0.23 | 0.27 | 0.2 | 0.0679 | 0.4 | -0.25 | -0.0594 | -0.0647 | 0.1 |
| EPS (rozwodnione) | 0.22 | 0.09 | 0.14 | 0.19 | 0.23 | 0.07 | 0.53 | 0.21 | 0.16 | 0.12 | 0.16 | 0.22 | 0.43 | 0.22 | 0.16 | 0.36 | 0.52 | 0.01 | 0.21 | 0.25 | 0.12 | 0.05 | -0.25 | 0.39 | 0.0295 | 0.12 | 0.39 | 0.58 | 1.38 | 0.36 | 0.36 | 0.6 | 0.22 | 0.56 | 1.07 | 0.23 | 0.27 | 0.2 | 0.0675 | 0.4 | -0.25 | -0.0594 | -0.0647 | 0.1 |
| Ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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 | USD | USD | USD |