Rok finansowy |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
8 |
8 |
9 |
9 |
11 |
11 |
9 |
9 |
8 |
8 |
8 |
8 |
5 |
5 |
6 |
6 |
6 |
6 |
8 |
17 |
7 |
15 |
8 |
17 |
7 |
15 |
8 |
20 |
9 |
9 |
11 |
11 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.3% |
40.3% |
3.3% |
3.3% |
<span style="color:red">-28.63%</span> |
<span style="color:red">-28.63%</span> |
<span style="color:red">-10.92%</span> |
<span style="color:red">-10.92%</span> |
<span style="color:red">-37.82%</span> |
<span style="color:red">-37.82%</span> |
<span style="color:red">-22.84%</span> |
<span style="color:red">-22.84%</span> |
11.6% |
11.6% |
30.1% |
185.4% |
20.7% |
175.1% |
<span style="color:red">-1.97%</span> |
<span style="color:red">-3.55%</span> |
0.7% |
<span style="color:red">-0.85%</span> |
7.2% |
20.8% |
32.4% |
<span style="color:red">-41.01%</span> |
31.2% |
<span style="color:red">-46.02%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
<span style="color:red">-25.80%</span> |
<span style="color:red">-25.80%</span> |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
63.3% |
100.0% |
59.4% |
100.0% |
65.6% |
100.0% |
62.4% |
100.0% |
62.1% |
100.0% |
21.6% |
100.0% |
42.5% |
Koszty i Wydatki (mln) |
8 |
8 |
8 |
8 |
10 |
10 |
9 |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
5 |
5 |
5 |
5 |
5 |
7 |
6 |
4 |
5 |
6 |
5 |
4 |
6 |
6 |
6 |
6 |
4 |
4 |
EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
4 |
1 |
1 |
2 |
4 |
1 |
2 |
3 |
4 |
3 |
3 |
7 |
7 |
EBIT Δ kw/kw |
46.5% |
46.5% |
246.7% |
246.7% |
187.7% |
187.7% |
16.1% |
16.1% |
88.7% |
88.7% |
129.5% |
129.5% |
268.9% |
268.9% |
50.9% |
64.8% |
27.3% |
47.4% |
19.6% |
3.4% |
32.4% |
30.7% |
16.5% |
0.3% |
57.8% |
43.1% |
59.8% |
45.6% |
83191600.0% |
83191600.0% |
0.0% |
0.0% |
EBIT (%) |
5.4% |
5.4% |
5.8% |
5.8% |
7.2% |
7.2% |
<span style="color:red">-3.84%</span> |
<span style="color:red">-3.84%</span> |
3.5% |
3.5% |
<span style="color:red">-5.14%</span> |
<span style="color:red">-5.14%</span> |
50.1% |
50.1% |
22.6% |
22.6% |
12.2% |
12.2% |
35.3% |
22.5% |
13.9% |
8.4% |
30.1% |
22.5% |
20.3% |
12.2% |
33.7% |
18.7% |
36.4% |
36.4% |
63.8% |
63.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
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 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-3 |
6 |
-1 |
2 |
-2 |
5 |
-1 |
3 |
-3 |
5 |
-3 |
-3 |
0 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
0 |
-0 |
-0 |
0 |
6 |
-0 |
4 |
0 |
6 |
0 |
4 |
-0 |
6 |
-0 |
-0 |
7 |
11 |
EBITDA(%) |
0.2% |
0.2% |
0.4% |
0.4% |
0.5% |
0.5% |
0.1% |
0.1% |
0.3% |
0.3% |
0.9% |
0.9% |
32.8% |
32.8% |
0.0% |
0.0% |
<span style="color:red">-0.01%</span> |
<span style="color:red">-0.01%</span> |
0.2% |
9.7% |
<span style="color:red">-0.54%</span> |
3.5% |
0.2% |
5.6% |
0.3% |
6.1% |
<span style="color:red">-0.96%</span> |
8.2% |
<span style="color:red">-0.04%</span> |
<span style="color:red">-0.04%</span> |
63.8% |
100.1% |
NOPLAT (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
0 |
1 |
0 |
2 |
0 |
1 |
0 |
3 |
0 |
3 |
3 |
5 |
5 |
Podatek (mln) |
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 |
1 |
0 |
1 |
1 |
2 |
2 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
2 |
15 |
1 |
16 |
2 |
16 |
1 |
16 |
2 |
17 |
2 |
2 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
200.8% |
200.8% |
<span style="color:red">-246.84%</span> |
<span style="color:red">-246.84%</span> |
<span style="color:red">-59.41%</span> |
<span style="color:red">-59.41%</span> |
4.5% |
4.5% |
<span style="color:red">-111.47%</span> |
<span style="color:red">-111.47%</span> |
<span style="color:red">-354.86%</span> |
<span style="color:red">-354.86%</span> |
<span style="color:red">-1603.13%</span> |
<span style="color:red">-1603.13%</span> |
115.7% |
1554.4% |
97.5% |
5110.6% |
<span style="color:red">-4.23%</span> |
10.0% |
48.4% |
0.0% |
0.3% |
5.2% |
139.3% |
<span style="color:red">-86.54%</span> |
78.1% |
<span style="color:red">-80.73%</span> |
Zysk netto (%) |
1.9% |
1.9% |
2.7% |
2.7% |
4.0% |
4.0% |
<span style="color:red">-3.88%</span> |
<span style="color:red">-3.88%</span> |
2.3% |
2.3% |
<span style="color:red">-4.55%</span> |
<span style="color:red">-4.55%</span> |
<span style="color:red">-0.42%</span> |
<span style="color:red">-0.42%</span> |
15.0% |
15.0% |
5.7% |
5.7% |
24.9% |
87.1% |
9.3% |
107.8% |
24.3% |
99.3% |
13.7% |
108.7% |
22.8% |
86.5% |
24.8% |
24.8% |
30.9% |
30.9% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0013 |
-0.0013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15000000.0 |
0.0379 |
1.0 |
0.11 |
1.0 |
0.0563 |
16500000.0 |
0.11 |
17362500.0 |
0.13 |
0.13 |
0.18 |
0.18 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0013 |
-0.0013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-75653.0 |
0.0379 |
1.0 |
0.11 |
1.0 |
0.0563 |
-105262.0 |
0.11 |
-232544.0 |
0.13 |
0.13 |
0.18 |
0.18 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
19 |
19 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
19 |
19 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |