Rachunek Zysków i Strat
| Wskaźnik | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 0 | 13 | 18 | 23 | 38 | 47 | 48 | 62 | 99 | 135 | 128 |
| Przychód Δ okr/okr | 0.0% | 0.0% | inf% | 31.7% | 33.9% | 62.0% | 24.7% | 2.3% | 29.0% | 57.8% | 36.8% | -5.2% |
| Marża brutto | 0.0% | 0.0% | 41.9% | 43.7% | 43.3% | 34.8% | 37.1% | 38.0% | 34.2% | 33.3% | 39.1% | 37.4% |
| EBIT (mln) | -0 | -0 | 1 | -0 | 1 | 0 | 3 | 4 | 5 | 8 | 12 | 2 |
| EBIT Δ okr/okr | 0.0% | 66.7% | -459.8% | -105.6% | -966.4% | -30.5% | 624.7% | 33.3% | 33.4% | 51.2% | 55.3% | -80.6% |
| EBIT (%) | 0.0% | 0.0% | 8.7% | -0.4% | 2.4% | 1.0% | 5.9% | 7.7% | 8.0% | 7.7% | 8.7% | 1.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 6 |
| EBITDA (mln) | -0 | -0 | 2 | 1 | 3 | 3 | 6 | 8 | 9 | 12 | 23 | 19 |
| EBITDA(%) | 0.0% | 0.0% | 11.5% | 4.2% | 11.0% | 6.9% | 12.1% | 15.8% | 13.9% | 12.6% | 17.4% | 14.5% |
| Podatek (mln) | -0 | -0 | 1 | -0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 1 |
| Zysk Netto (mln) | -0 | -0 | 0 | -0 | 1 | 1 | 1 | -1 | 2 | 4 | 8 | 2 |
| Zysk netto Δ okr/okr | 0.0% | 61.7% | -228.4% | -219.2% | -209.8% | 8.1% | 38.0% | -197.0% | -410.1% | 79.0% | 104.0% | -75.9% |
| Zysk netto (%) | 0.0% | 0.0% | 2.9% | -2.6% | 2.2% | 1.4% | 1.6% | -1.5% | 3.7% | 4.1% | 6.2% | 1.6% |
| EPS | -0.19 | -0.14 | 0.11 | -0.0965 | 0.09 | 0.0592 | 0.0681 | -0.0635 | 0.19 | 0.31 | 0.48 | 0.1 |
| EPS (rozwodnione) | -0.19 | -0.14 | 0.11 | -0.0868 | 0.08 | 0.0592 | 0.0656 | -0.0635 | 0.18 | 0.29 | 0.45 | 0.1 |
| Ilośc akcji (mln) | 1 | 2 | 3 | 5 | 6 | 9 | 11 | 12 | 12 | 13 | 17 | 19 |
| Ważona ilośc akcji (mln) | 1 | 2 | 3 | 5 | 7 | 9 | 12 | 12 | 13 | 14 | 19 | 20 |
| Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |