Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 10 | 17 | 27 | 41 | 63 | 104 | 143 | 181 | 217 |
| Przychód Δ r/r | 0.0% | 73.8% | 58.1% | 53.1% | 51.8% | 65.7% | 37.1% | 26.5% | 20.0% |
| Marża brutto | 73.3% | 74.6% | 79.1% | 80.1% | 81.7% | 80.1% | 80.3% | 80.9% | 81.0% |
| EBIT (mln) | -3 | -7 | -9 | -9 | -5 | -13 | -7 | -4 | 21 |
| EBIT Δ r/r | 0.0% | 133.3% | 30.1% | -0.8% | -38.2% | 136.4% | -46.6% | -46.4% | -673.9% |
| EBIT (%) | -29.9% | -40.2% | -33.1% | -21.4% | -8.7% | -12.4% | -4.8% | -2.1% | 9.8% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -3 | -7 | -10 | -9 | -4 | -10 | -16 | 12 | 27 |
| EBITDA(%) | -28.2% | -43.3% | -36.6% | -21.6% | -6.2% | -10.1% | -11.0% | 6.4% | 12.6% |
| Podatek (mln) | -0 | -2 | -2 | 1 | 0 | 0 | 1 | 2 | -3 |
| Zysk Netto (mln) | -3 | -7 | -11 | -12 | -8 | -14 | 7 | 3 | 27 |
| Zysk netto Δ r/r | 0.0% | 165.5% | 54.1% | 5.7% | -35.8% | 77.7% | -151.6% | -59.5% | 841.4% |
| Zysk netto (%) | -28.0% | -42.7% | -41.6% | -28.7% | -12.2% | -13.0% | 4.9% | 1.6% | 12.3% |
| EPS | -0.0968 | -0.26 | -0.37 | -0.49 | -0.26 | -0.41 | 0.2 | 0.089 | 0.88 |
| EPS (rozwodnione) | -0.0915 | -0.24 | -0.37 | -0.49 | -0.26 | -0.41 | 0.2 | 0.0859 | 0.86 |
| Ilośc akcji (mln) | 28 | 28 | 30 | 24 | 29 | 33 | 33 | 33 | 30 |
| Ważona ilośc akcji (mln) | 30 | 30 | 30 | 24 | 29 | 33 | 34 | 34 | 31 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |