Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 203 | 255 | 318 | 429 | 576 | 693 | 781 |
| Przychód Δ r/r | 0.0% | 25.4% | 24.9% | 34.6% | 34.5% | 20.2% | 12.7% |
| Marża brutto | 52.2% | 52.0% | 54.3% | 60.2% | 63.2% | 59.0% | 59.7% |
| EBIT (mln) | -27 | -30 | -29 | -11 | -16 | 12 | 91 |
| EBIT Δ r/r | 0.0% | 10.8% | -4.8% | -61.7% | 41.6% | -176.2% | 665.0% |
| EBIT (%) | -13.4% | -11.9% | -9.0% | -2.6% | -2.7% | 1.7% | 11.7% |
| Koszty finansowe (mln) | 6 | 9 | 14 | 4 | 8 | 9 | 9 |
| EBITDA (mln) | 24 | 33 | 47 | 77 | 87 | 174 | 237 |
| EBITDA(%) | 12.1% | 12.9% | 14.7% | 18.0% | 15.0% | 25.2% | 30.3% |
| Podatek (mln) | 1 | 1 | 1 | 1 | -0 | 7 | 13 |
| Zysk Netto (mln) | -36 | -40 | -44 | -20 | -24 | 19 | 84 |
| Zysk netto Δ r/r | 0.0% | 12.2% | 7.9% | -55.2% | 24.5% | -179.9% | 335.3% |
| Zysk netto (%) | -17.7% | -15.9% | -13.7% | -4.6% | -4.2% | 2.8% | 10.8% |
| EPS | -0.41 | -0.38 | -0.41 | -0.18 | -0.24 | 0.22 | 0.92 |
| EPS (rozwodnione) | -0.41 | -0.38 | -0.41 | -0.18 | -0.24 | 0.22 | 0.89 |
| Ilośc akcji (mln) | 87 | 105 | 105 | 107 | 101 | 90 | 92 |
| Ważona ilośc akcji (mln) | 87 | 105 | 105 | 107 | 101 | 90 | 95 |
| Waluta | USD | USD | USD | USD | USD | USD | USD |