Rok finansowy |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
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 |
2024-09-30 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Przychód (mln) |
0 |
7 |
6 |
3 |
2 |
4 |
4 |
3 |
4 |
3 |
3 |
4 |
5 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
469.1% |
<span style="color:red">-44.45%</span> |
<span style="color:red">-30.58%</span> |
5.7% |
64.6% |
<span style="color:red">-24.09%</span> |
<span style="color:red">-37.57%</span> |
43.6% |
44.0% |
44.0% |
Marża brutto |
6.2% |
40.3% |
40.7% |
17.8% |
<span style="color:red">-6.79%</span> |
6.5% |
30.2% |
21.9% |
13.9% |
19.3% |
27.4% |
124.0% |
125.7% |
123.4% |
Koszty i Wydatki (mln) |
0 |
4 |
4 |
2 |
2 |
4 |
3 |
2 |
3 |
2 |
2 |
3 |
4 |
3 |
EBIT (mln) |
0 |
3 |
2 |
0 |
-0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
EBIT Δ kw/kw |
109.9% |
1091.1% |
95.6% |
21.4% |
135.5% |
54.8% |
87.5% |
14.8% |
71.2% |
57.7% |
0.0% |
0.0% |
0.0% |
18411000.0% |
EBIT (%) |
4.3% |
40.3% |
40.5% |
17.8% |
<span style="color:red">-7.67%</span> |
6.1% |
29.9% |
21.4% |
13.1% |
17.7% |
25.5% |
17.5% |
31.6% |
29.2% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
3 |
3 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
EBITDA(%) |
7.7% |
40.3% |
42.3% |
21.9% |
<span style="color:red">-3.55%</span> |
6.6% |
31.0% |
22.9% |
15.5% |
21.7% |
29.3% |
19.0% |
33.1% |
30.2% |
NOPLAT (mln) |
0 |
3 |
2 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
2 |
1 |
Podatek (mln) |
0 |
0 |
1 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
3 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
2 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
438.8% |
<span style="color:red">-80.47%</span> |
<span style="color:red">-43.79%</span> |
<span style="color:red">-29.11%</span> |
150.5% |
24.8% |
<span style="color:red">-86.58%</span> |
50.8% |
583.9% |
68.3% |
Zysk netto (%) |
4.3% |
37.9% |
24.5% |
22.2% |
4.1% |
13.3% |
19.8% |
14.9% |
6.2% |
21.9% |
4.3% |
15.7% |
29.3% |
25.6% |
EPS |
0.0151 |
2.52 |
1.37 |
0.53 |
0.0815 |
0.49 |
0.77 |
0.38 |
0.2 |
0.62 |
0.1 |
0.57 |
1.4 |
1.04 |
EPS (rozwodnione) |
0.0151 |
2.52 |
1.37 |
0.53 |
0.0815 |
0.49 |
0.77 |
0.38 |
0.2 |
0.62 |
0.1 |
0.57 |
1.4 |
1.04 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |