Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2007-04-02 | 2008-03-25 | 2009-03-26 | 2010-03-31 | 2011-03-31 | 2012-03-30 | 2013-04-01 | 2014-03-19 | 2015-03-13 | 2016-03-15 | 2017-03-15 | 2018-03-14 | 2019-03-18 | 2020-03-16 | 2021-03-15 | 2022-03-16 | 2023-03-15 | 2024-02-28 | 2025-02-26 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 119 | 141 | 214 | 398 | 492 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 20361.3% | 16.4% | 18.3% | 52.1% | 85.9% | 23.5% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 85.6% | 85.7% | 84.5% | 83.9% | 78.8% | 86.0% |
| EBIT (mln) | -0 | -0 | -1 | -2 | -3 | -5 | -11 | -7 | -4 | -6 | -5 | -10 | -15 | -20 | -19 | -19 | -35 | 32 | 41 | 52 | 102 | 87 | 195 |
| EBIT Δ r/r | 0.0% | 67.5% | 26.7% | 235.6% | 59.3% | 73.2% | 116.7% | -33.2% | -44.7% | 51.1% | -14.2% | 97.5% | 41.5% | 39.8% | -5.5% | -3.1% | 88.9% | -190.2% | 29.8% | 26.8% | 94.4% | -14.8% | 124.8% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -823.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -7059.0% | 31.1% | 34.7% | 37.2% | 47.5% | 21.8% | 39.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -4 | 0 | 0 |
| EBITDA (mln) | -0 | -0 | -1 | -2 | -3 | -5 | -11 | -7 | -4 | -6 | -6 | -8 | -14 | -20 | -20 | -18 | -35 | 32 | 41 | 52 | 102 | 120 | 233 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -817.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -7059.0% | 31.1% | 34.7% | 37.2% | 47.5% | 30.1% | 47.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | 1 | -0 | -1 | 0 | 3 | 2 | -33 | 13 | 22 | 23 | 52 |
| Zysk Netto (mln) | -0 | -0 | -1 | -2 | -3 | -4 | -11 | -7 | -4 | -6 | -4 | -12 | -16 | -20 | -18 | -18 | -34 | 32 | 75 | 39 | 83 | 71 | 164 |
| Zysk netto Δ r/r | 0.0% | 67.5% | 25.9% | 234.4% | 51.2% | 51.7% | 155.2% | -31.5% | -44.7% | 59.5% | -36.2% | 198.2% | 27.6% | 30.5% | -10.7% | 1.9% | 84.7% | -193.7% | 135.2% | -47.3% | 110.4% | -14.0% | 129.5% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -819.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -6800.7% | 31.2% | 63.0% | 28.0% | 38.8% | 17.9% | 33.3% |
| EPS | -0.11 | -0.15 | -0.18 | -0.29 | -0.36 | -0.33 | -0.81 | -0.48 | -0.22 | -0.29 | -0.14 | -0.27 | -0.24 | -0.25 | -0.22 | -0.21 | -0.33 | 0.31 | 0.72 | 0.38 | 0.8 | 0.67 | 1.38 |
| EPS (rozwodnione) | -0.11 | -0.15 | -0.18 | -0.29 | -0.36 | -0.33 | -0.81 | -0.48 | -0.22 | -0.29 | -0.14 | -0.27 | -0.24 | -0.25 | -0.22 | -0.21 | -0.33 | 0.3 | 0.71 | 0.37 | 0.75 | 0.63 | 1.31 |
| Ilośc akcji (mln) | 2 | 3 | 3 | 6 | 8 | 13 | 13 | 15 | 19 | 22 | 30 | 45 | 64 | 81 | 83 | 86 | 103 | 103 | 104 | 103 | 103 | 106 | 118 |
| Ważona ilośc akcji (mln) | 2 | 3 | 3 | 6 | 8 | 13 | 13 | 15 | 19 | 22 | 30 | 45 | 64 | 81 | 83 | 86 | 103 | 106 | 106 | 108 | 111 | 114 | 125 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |