Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4 | 4 | 6 | 6 | 7 | 9 | 20 | 30 | 34 | 37 |
| Przychód Δ r/r | 0.0% | 11.5% | 43.8% | 11.1% | 8.0% | 37.2% | 111.8% | 49.3% | 13.9% | 10.2% |
| Marża brutto | 31.8% | 36.6% | 43.2% | 42.5% | 40.8% | 44.9% | 57.1% | 51.6% | 14.1% | 35.4% |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 5 | 7 |
| EBIT Δ r/r | 0.0% | -23.9% | 49.2% | -50.7% | -15.8% | 551.5% | 281.7% | 28.3% | 5.2% | 39.5% |
| EBIT (%) | 8.7% | 5.9% | 6.2% | 2.7% | 2.1% | 10.1% | 18.2% | 15.7% | 14.5% | 18.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 1 | 1 | 1 | 1 | 0 | 2 | 7 | 9 | 10 | 12 |
| EBITDA(%) | 23.6% | 13.6% | 9.1% | 8.4% | 7.3% | 20.3% | 36.3% | 30.2% | 30.9% | 32.2% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 1 | 2 | 4 |
| Zysk netto Δ r/r | 0.0% | -34.2% | 58.1% | -58.1% | -40.9% | 908.8% | 420.9% | -76.7% | 197.5% | 63.2% |
| Zysk netto (%) | 6.7% | 3.9% | 4.3% | 1.6% | 0.9% | 6.6% | 16.1% | 2.5% | 6.6% | 9.7% |
| EPS | 0.49 | 0.32 | 0.17 | 0.0664 | 0.0384 | 0.3 | 0.66 | 0.16 | 0.45 | 0.74 |
| EPS (rozwodnione) | 0.21 | 0.13 | 0.0827 | 0.0664 | 0.0384 | 0.3 | 0.66 | 0.16 | 0.0 | 0.74 |
| Ilośc akcji (mln) | 0 | 0 | 1 | 2 | 2 | 2 | 5 | 5 | 0 | 5 |
| Ważona ilośc akcji (mln) | 1 | 1 | 3 | 2 | 2 | 2 | 5 | 5 | 0 | 5 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |