| Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
2021-06-30 |
2021-09-30 |
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 |
Q2 |
Q3 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
9 |
10 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
11 |
11 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-5.21%</span> |
<span style="color:red">-10.81%</span> |
<span style="color:red">-11.00%</span> |
<span style="color:red">-7.99%</span> |
<span style="color:red">-6.50%</span> |
<span style="color:red">-7.16%</span> |
5.2% |
12.7% |
37.8% |
43.5% |
| Marża brutto |
70.2% |
72.2% |
18.8% |
4.2% |
100.0% |
4.8% |
8.0% |
0.6% |
0.8% |
2.1% |
<span style="color:red">-2.25%</span> |
<span style="color:red">-0.82%</span> |
8.7% |
<span style="color:red">-4.19%</span> |
| Koszty i Wydatki (mln) |
6 |
6 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
10 |
-11 |
| EBIT (mln) |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
| EBIT Δ kw/kw |
162.0% |
176.7% |
60.4% |
32.0% |
25.5% |
83.2% |
125.8% |
6.6% |
11.3% |
0.0% |
0.0% |
0.0% |
0.0% |
105.9% |
| EBIT (%) |
30.1% |
32.4% |
24.1% |
11.8% |
12.1% |
13.1% |
16.9% |
9.7% |
10.3% |
7.7% |
7.1% |
8.1% |
8.4% |
<span style="color:red">-0.54%</span> |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
0 |
| EBITDA(%) |
32.8% |
35.4% |
29.9% |
19.8% |
3.8% |
21.5% |
25.9% |
19.0% |
19.9% |
13.5% |
16.5% |
17.1% |
18.0% |
3.2% |
| NOPLAT (mln) |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
| Podatek (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
-0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-50.44%</span> |
<span style="color:red">-66.55%</span> |
<span style="color:red">-37.43%</span> |
<span style="color:red">-21.55%</span> |
<span style="color:red">-43.40%</span> |
<span style="color:red">-60.59%</span> |
<span style="color:red">-64.95%</span> |
20.2% |
66.9% |
<span style="color:red">-150.93%</span> |
| Zysk netto (%) |
24.0% |
25.6% |
19.7% |
6.9% |
12.6% |
9.6% |
13.9% |
5.8% |
7.6% |
4.1% |
4.6% |
6.2% |
9.2% |
<span style="color:red">-1.45%</span> |
| EPS |
0.22 |
0.25 |
0.18 |
0.0602 |
0.11 |
0.0828 |
0.11 |
0.0472 |
0.0604 |
0.0326 |
0.0394 |
0.0568 |
0.1 |
-0.0166 |
| EPS (rozwodnione) |
0.22 |
0.25 |
0.18 |
0.0602 |
0.11 |
0.0828 |
0.11 |
0.047 |
0.0601 |
0.0326 |
0.0392 |
0.0565 |
0.1 |
-0.0166 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |