Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Przychód (mln) | 28 | 28 | 28 | 33 | 35 | 59 | 63 | 99 | 119 | 102 |
| Przychód Δ r/r | 0.0% | 0.0% | -1.2% | 17.9% | 5.0% | 68.8% | 7.4% | 57.4% | 20.5% | -14.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 121.3% |
| EBIT (mln) | -2 | 0 | 2 | 2 | -4 | -4 | -10 | 0 | 3 | 0 |
| EBIT Δ r/r | 0.0% | -124.1% | 279.0% | -7.6% | -313.4% | 24.6% | 120.3% | -102.6% | 977.0% | -97.1% |
| EBIT (%) | -6.9% | 1.7% | 6.3% | 5.0% | -10.1% | -7.5% | -15.3% | 0.3% | 2.3% | 0.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
| EBITDA (mln) | -2 | 0 | 2 | 2 | -4 | 5 | 5 | -1 | -1 | 7 |
| EBITDA(%) | -6.9% | 1.7% | 6.3% | 5.0% | -10.1% | 9.2% | 8.5% | -1.1% | -0.9% | 7.2% |
| Podatek (mln) | 0 | -0 | 0 | 1 | -1 | -3 | -3 | 1 | 1 | 1 |
| Zysk Netto (mln) | -2 | 1 | 2 | 1 | -3 | -2 | -7 | -2 | 1 | 4 |
| Zysk netto Δ r/r | 0.0% | -148.2% | 95.7% | -12.8% | -325.4% | -37.1% | 253.9% | -77.2% | -159.1% | 314.3% |
| Zysk netto (%) | -6.3% | 3.1% | 6.1% | 4.5% | -9.6% | -3.6% | -11.8% | -1.7% | 0.8% | 4.1% |
| EPS | -0.2 | 0.0969 | 0.19 | 0.17 | -0.36 | -0.16 | -0.53 | -0.12 | 0.0688 | 0.28 |
| EPS (rozwodnione) | -0.2 | 0.0969 | 0.19 | 0.17 | -0.36 | -0.16 | -0.53 | -0.12 | 0.0688 | 0.28 |
| Ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 13 | 14 | 15 | 15 | 15 |
| Ważona ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 13 | 14 | 15 | 15 | 15 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |