Rok finansowy |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2018-06-30 |
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 |
Kwartał |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
5 |
3 |
6 |
5 |
10 |
4 |
8 |
7 |
7 |
5 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-21.82%</span> |
26.6% |
30.4% |
6.5% |
<span style="color:red">-0.36%</span> |
<span style="color:red">-6.93%</span> |
13.4% |
23.8% |
63.0% |
92.2% |
49.9% |
67.0% |
80.8% |
82.5% |
30.7% |
34.8% |
22.0% |
<span style="color:red">-32.20%</span> |
14.6% |
<span style="color:red">-35.61%</span> |
Marża brutto |
65.1% |
65.1% |
35.7% |
23.4% |
42.8% |
16.5% |
32.6% |
4.3% |
22.2% |
<span style="color:red">-9.54%</span> |
13.4% |
<span style="color:red">-9.35%</span> |
36.4% |
16.4% |
32.1% |
16.5% |
47.5% |
38.3% |
37.3% |
26.6% |
49.9% |
49.9% |
30.8% |
30.8% |
Koszty i Wydatki (mln) |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
4 |
3 |
5 |
3 |
5 |
4 |
6 |
3 |
6 |
5 |
3 |
4 |
4 |
EBIT (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
2 |
3 |
1 |
2 |
2 |
3 |
1 |
1 |
EBIT Δ kw/kw |
64.2% |
17.9% |
17.4% |
17.4% |
285.4% |
285.4% |
218.4% |
218.4% |
136.5% |
136.5% |
146.0% |
146.0% |
75.9% |
75.9% |
51.1% |
51.1% |
90417000.0% |
45208300.0% |
86339000.0% |
43169900.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
19.5% |
19.5% |
19.0% |
21.8% |
15.2% |
18.8% |
12.4% |
17.5% |
<span style="color:red">-8.23%</span> |
<span style="color:red">-10.88%</span> |
<span style="color:red">-9.23%</span> |
<span style="color:red">-11.92%</span> |
13.8% |
15.5% |
13.4% |
15.5% |
31.8% |
35.3% |
20.9% |
23.5% |
32.0% |
49.5% |
28.5% |
28.5% |
Przychody fiansowe (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 |
Koszty 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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
2 |
1 |
2 |
2 |
5 |
1 |
3 |
3 |
6 |
1 |
3 |
EBITDA(%) |
36.7% |
36.7% |
33.8% |
38.9% |
38.4% |
47.4% |
28.1% |
43.1% |
20.6% |
23.8% |
9.8% |
12.7% |
33.1% |
37.1% |
28.6% |
33.1% |
43.9% |
48.8% |
32.3% |
37.5% |
46.7% |
46.7% |
27.0% |
56.8% |
NOPLAT (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
2 |
3 |
1 |
2 |
2 |
2 |
1 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-1 |
0 |
1 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-35042.40%</span> |
<span style="color:red">-69984.80%</span> |
1.6% |
1.6% |
<span style="color:red">-187.23%</span> |
<span style="color:red">-187.23%</span> |
<span style="color:red">-244.39%</span> |
<span style="color:red">-244.39%</span> |
<span style="color:red">-328.00%</span> |
<span style="color:red">-326.86%</span> |
<span style="color:red">-192.57%</span> |
<span style="color:red">-195.82%</span> |
231.8% |
231.0% |
140.2% |
132.1% |
21.7% |
<span style="color:red">-38.72%</span> |
<span style="color:red">-25.27%</span> |
<span style="color:red">-62.63%</span> |
Zysk netto (%) |
<span style="color:red">-0.02%</span> |
<span style="color:red">-0.02%</span> |
11.7% |
13.5% |
9.5% |
11.7% |
9.1% |
12.9% |
<span style="color:red">-8.29%</span> |
<span style="color:red">-10.96%</span> |
<span style="color:red">-11.61%</span> |
<span style="color:red">-15.00%</span> |
11.6% |
12.9% |
7.2% |
8.6% |
21.3% |
23.5% |
13.2% |
14.8% |
21.2% |
21.2% |
8.6% |
8.6% |
EPS |
0.0 |
0.0 |
0.005 |
0.0093 |
0.005 |
0.0092 |
0.005 |
0.0095 |
-0.004 |
-0.0079 |
-0.0067 |
-0.0135 |
0.0088 |
0.0179 |
0.0061 |
0.0126 |
0.029 |
0.0573 |
0.0146 |
0.0292 |
0.034 |
0.034 |
0.0105 |
0.0105 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.005 |
0.0093 |
0.005 |
0.0092 |
0.005 |
0.0095 |
-0.004 |
-0.0079 |
-0.0067 |
-0.0135 |
0.0088 |
0.0179 |
0.0061 |
0.0126 |
0.029 |
0.0573 |
0.0146 |
0.0292 |
0.034 |
0.034 |
0.0105 |
0.0105 |
Ilośc akcji (mln) |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
40 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
40 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |