index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
11 |
13 |
20 |
19 |
31 |
36 |
44 |
35 |
26 |
22 |
22 |
25 |
21 |
23 |
24 |
27 |
30 |
35 |
38 |
Przychód Δ r/r |
0.0% |
17.6% |
51.9% |
-3.6% |
63.3% |
15.7% |
23.1% |
-21.2% |
-26.6% |
-13.5% |
-1.8% |
15.7% |
-15.9% |
8.5% |
4.4% |
10.5% |
13.9% |
15.4% |
10.2% |
Marża brutto |
66.0% |
69.0% |
69.5% |
67.0% |
78.5% |
80.8% |
85.3% |
76.5% |
67.1% |
59.7% |
61.0% |
66.1% |
60.2% |
65.0% |
66.9% |
66.9% |
50.7% |
57.9% |
63.1% |
EBIT (mln) |
-4 |
-1 |
0 |
-3 |
6 |
6 |
15 |
-2 |
-15 |
-18 |
-22 |
-27 |
-34 |
-34 |
-33 |
-40 |
-60 |
-48 |
-40 |
EBIT Δ r/r |
0.0% |
-66.5% |
-136.6% |
-635.5% |
-339.8% |
3.9% |
128.4% |
-116.5% |
531.1% |
18.1% |
21.9% |
21.2% |
26.2% |
0.6% |
-2.7% |
21.5% |
49.6% |
-19.2% |
-16.6% |
EBIT (%) |
-35.3% |
-10.1% |
2.4% |
-13.4% |
19.7% |
17.7% |
32.9% |
-6.9% |
-59.3% |
-81.0% |
-100.6% |
-105.4% |
-158.2% |
-146.7% |
-136.8% |
-150.3% |
-197.5% |
-138.3% |
-104.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
-5 |
-2 |
0 |
-2 |
7 |
7 |
16 |
-0 |
-13 |
-16 |
-19 |
-24 |
-31 |
-32 |
-30 |
-42 |
-50 |
-40 |
-33 |
EBITDA(%) |
-41.0% |
-16.0% |
1.1% |
-9.5% |
21.8% |
19.8% |
35.1% |
-1.2% |
-50.3% |
-70.1% |
-89.3% |
-95.7% |
-148.1% |
-137.1% |
-125.2% |
-160.0% |
-166.0% |
-113.6% |
-86.3% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-2 |
5 |
-2 |
1 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-3 |
0 |
1 |
-3 |
4 |
6 |
8 |
-1 |
-16 |
-18 |
-22 |
-26 |
-33 |
-33 |
-33 |
-35 |
-60 |
-46 |
-39 |
Zysk netto Δ r/r |
0.0% |
-102.0% |
2610.9% |
-284.9% |
-251.4% |
35.5% |
46.3% |
-106.1% |
3020.3% |
13.4% |
20.8% |
18.9% |
26.1% |
1.0% |
-0.9% |
6.8% |
72.0% |
-23.1% |
-15.1% |
Zysk netto (%) |
-24.3% |
0.4% |
7.5% |
-14.5% |
13.4% |
15.7% |
18.6% |
-1.5% |
-61.7% |
-80.8% |
-99.4% |
-102.2% |
-153.4% |
-142.9% |
-135.6% |
-131.1% |
-198.0% |
-131.9% |
-101.5% |
EPS |
-0.38 |
0.01 |
0.21 |
-0.39 |
0.59 |
0.84 |
1.16 |
-0.0738 |
-2.2 |
-2.19 |
-2.36 |
-2.44 |
-2.86 |
-2.79 |
-2.52 |
-2.11 |
-3.12 |
-2.26 |
-1.83 |
EPS (rozwodnione) |
-0.38 |
0.01 |
0.21 |
-0.39 |
0.55 |
0.76 |
1.12 |
-0.0738 |
-2.2 |
-2.19 |
-2.36 |
-2.44 |
-2.86 |
-2.79 |
-2.52 |
-2.11 |
-3.12 |
-2.26 |
-1.83 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
11 |
11 |
12 |
13 |
16 |
19 |
20 |
21 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
8 |
9 |
11 |
11 |
12 |
13 |
16 |
19 |
20 |
21 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |