Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2014-01-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2015-01-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-01-31 | 2016-03-31 | 2016-06-30 | 2017-01-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 |
| Przychód (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 14 | 7 | 7 | 7 | 8 | 16 | 17 | 17 | 18 | 27 | 31 | 27 | 36 | 39 | 61 | 63 | 56 | 66 | 55 | 73 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | -1.17% | -1.17% | -1.17% | -41.73% | 131.6% | 140.1% | 137.4% | 118.6% | 67.6% | 86.5% | 59.4% | 101.7% | 41.9% | 92.7% | 137.9% | 54.3% | 71.1% | -9.19% | 16.3% |
| 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% | 100.0% | 50.9% | 51.6% | 52.1% | 80.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.5% | 100.0% |
| Koszty i Wydatki (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 14 | 7 | 7 | 7 | 8 | 16 | 15 | 16 | 22 | -31 | -33 | -33 | -41 | -40 | -60 | -61 | -57 | -64 | 51 | 0 |
| EBIT (mln) | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | -4 | -3 | -1 | -5 | -4 | -0 | 1 | 6 | 3 | 2 | 55 | 73 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 163.9% | 163.9% | 163.9% | 163.9% | -74.98% | 176.8% | 176.8% | 176.8% | 1116.2% | -10.58% | 177.4% | -71.69% | -678.44% | -721.06% | -172.69% | -3462.39% | 12.5% | -85.89% | 160.8% | 202.8% | 162.2% | 478.3% | 7668.9% | 1200.7% |
| EBIT (%) | -4.60% | -4.60% | -4.60% | -4.60% | 2.9% | 2.9% | 2.9% | 2.9% | 1.7% | 8.2% | 8.2% | 8.2% | 7.7% | 3.2% | 9.5% | 1.0% | -20.30% | -11.78% | -3.71% | -20.71% | -11.33% | -1.17% | 1.2% | 8.9% | 4.6% | 2.6% | 100.0% | 100.0% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 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 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -2 | -0 | 4 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | -7 | 1 |
| EBITDA (mln) | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | -3 | -0 | -5 | -3 | 1 | 2 | 3 | 1 | 2 | -3 | 5 |
| EBITDA(%) | -4.60% | -4.60% | -4.60% | -4.60% | 2.9% | 2.9% | 2.9% | 2.9% | 1.7% | 8.2% | 8.2% | 8.2% | 7.7% | 0.0% | -5.21% | 0.0% | 6.8% | 4.7% | 13.1% | 12.5% | 5.5% | 0.2% | -0.89% | 0.0% | -3.45% | 0.0% | -5.57% | 7.0% |
| NOPLAT (mln) | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | -4 | -4 | -2 | -6 | -5 | -1 | 0 | 2 | -0 | 2 | 4 | 4 |
| Podatek (mln) | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -2 | -2 | -1 | -0 | 1 | 1 | 0 | 1 | 1 | 1 |
| Zysk Netto (mln) | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -3 | -3 | 1 | -4 | -3 | -1 | -1 | 1 | -0 | 1 | 3 | 3 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 148.2% | 148.2% | 148.2% | 148.2% | 100.0% | 95.7% | 95.7% | 95.7% | -14.67% | -21.27% | 170.1% | -96.97% | -1004.98% | -924.26% | -42.86% | -31786.18% | -0.00% | -75.17% | -254.56% | 131.5% | -91.50% | 270.5% | 395.2% | 121.1% |
| Zysk netto (%) | -6.34% | -6.34% | -6.34% | -6.34% | 3.1% | 3.1% | 3.1% | 3.1% | 3.1% | 6.1% | 6.1% | 6.1% | 4.5% | 2.1% | 6.8% | 0.1% | -18.53% | -10.12% | 2.1% | -15.38% | -9.19% | -1.77% | -1.67% | 2.0% | -0.51% | 1.8% | 5.4% | 3.9% |
| EPS | -0.0503 | -0.0503 | -0.0503 | -0.0503 | 0.0242 | 0.0242 | 0.0242 | 0.0242 | 0.0485 | 0.0474 | 0.0474 | 0.0474 | 0.0414 | 0.0373 | 0.12 | 0.0014 | -0.35 | -0.21 | 0.0494 | -0.31 | -0.23 | -0.0469 | -0.0694 | 0.0883 | -0.0195 | 0.08 | 0.2 | 0.2 |
| EPS (rozwodnione) | -0.0503 | -0.0503 | -0.0503 | -0.0503 | 0.0242 | 0.0242 | 0.0242 | 0.0242 | 0.0485 | 0.0474 | 0.0474 | 0.0474 | 0.0414 | 0.0373 | 0.12 | 0.0014 | -0.35 | -0.21 | 0.0494 | -0.31 | -0.23 | -0.0469 | -0.0694 | 0.0883 | -0.0195 | 0.08 | 0.2 | 0.2 |
| Ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| 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 |