| Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Data |
2014-12-30 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
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 |
2024-06-30 |
| Kwartał |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
| Przychód (mln) |
8 |
8 |
3 |
3 |
5 |
5 |
4 |
4 |
6 |
6 |
7 |
7 |
8 |
8 |
6 |
6 |
7 |
7 |
6 |
6 |
4 |
4 |
6 |
12 |
6 |
12 |
9 |
18 |
4 |
4 |
5 |
5 |
4 |
4 |
3 |
3 |
8 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-41.07%</span> |
<span style="color:red">-41.07%</span> |
28.1% |
28.1% |
34.2% |
34.2% |
66.0% |
66.0% |
25.1% |
25.1% |
<span style="color:red">-13.46%</span> |
<span style="color:red">-13.46%</span> |
<span style="color:red">-12.56%</span> |
<span style="color:red">-12.56%</span> |
<span style="color:red">-10.60%</span> |
<span style="color:red">-10.60%</span> |
<span style="color:red">-42.49%</span> |
<span style="color:red">-42.49%</span> |
6.7% |
113.4% |
56.9% |
213.8% |
48.4% |
48.4% |
<span style="color:red">-26.14%</span> |
<span style="color:red">-63.07%</span> |
<span style="color:red">-42.79%</span> |
<span style="color:red">-71.40%</span> |
<span style="color:red">-19.43%</span> |
<span style="color:red">-19.43%</span> |
<span style="color:red">-35.81%</span> |
<span style="color:red">-35.81%</span> |
127.5% |
| Marża brutto |
36.4% |
36.4% |
36.3% |
36.3% |
33.2% |
33.2% |
37.5% |
37.5% |
40.7% |
40.7% |
40.5% |
40.5% |
40.0% |
40.0% |
36.1% |
36.1% |
35.9% |
35.9% |
32.9% |
32.9% |
<span style="color:red">-18.06%</span> |
<span style="color:red">-18.06%</span> |
39.1% |
39.1% |
36.2% |
36.2% |
38.9% |
38.9% |
34.3% |
34.3% |
26.1% |
26.1% |
13.2% |
13.2% |
19.6% |
19.6% |
22.2% |
| Koszty i Wydatki (mln) |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
6 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
5 |
11 |
6 |
12 |
8 |
16 |
5 |
5 |
7 |
7 |
6 |
6 |
5 |
5 |
11 |
| EBIT (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-3 |
-3 |
1 |
1 |
0 |
1 |
1 |
2 |
-1 |
-1 |
-2 |
-2 |
-3 |
-3 |
-2 |
-2 |
-3 |
| EBIT Δ kw/kw |
101.3% |
101.3% |
27.4% |
27.4% |
43.2% |
43.2% |
41.7% |
41.7% |
64.4% |
382973900.0% |
279836700.0% |
134089800.0% |
108564100.0% |
353.5% |
442.1% |
442.1% |
107.5% |
87.5% |
117.6% |
108.8% |
375463300.0% |
52501800.0% |
52501900.0% |
154286900.0% |
130.7% |
161.5% |
158.4% |
216.7% |
72.4% |
72.4% |
1.2% |
1.2% |
4.5% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
26.9% |
26.9% |
22.6% |
22.6% |
22.7% |
22.7% |
24.3% |
24.3% |
29.7% |
29.7% |
25.1% |
25.1% |
14.5% |
14.5% |
6.3% |
6.3% |
3.9% |
<span style="color:red">-6.52%</span> |
<span style="color:red">-2.07%</span> |
<span style="color:red">-2.07%</span> |
<span style="color:red">-90.74%</span> |
<span style="color:red">-90.74%</span> |
11.0% |
11.0% |
4.2% |
4.2% |
11.3% |
11.3% |
<span style="color:red">-18.62%</span> |
<span style="color:red">-18.62%</span> |
<span style="color:red">-33.99%</span> |
<span style="color:red">-33.99%</span> |
<span style="color:red">-83.70%</span> |
<span style="color:red">-83.70%</span> |
<span style="color:red">-53.60%</span> |
<span style="color:red">-53.60%</span> |
<span style="color:red">-35.21%</span> |
| Przychody fiansowe (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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
2 |
| EBITDA (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
-3 |
-3 |
1 |
3 |
1 |
3 |
2 |
4 |
-0 |
0 |
-1 |
-1 |
-2 |
-3 |
-1 |
-1 |
-1 |
| EBITDA(%) |
31.7% |
31.7% |
28.1% |
28.1% |
27.5% |
27.5% |
28.5% |
28.5% |
33.2% |
33.3% |
29.0% |
29.0% |
18.7% |
18.7% |
11.3% |
11.3% |
10.1% |
<span style="color:red">-0.38%</span> |
8.7% |
8.7% |
<span style="color:red">-77.43%</span> |
<span style="color:red">-77.43%</span> |
21.4% |
23.1% |
19.4% |
21.0% |
21.5% |
22.6% |
<span style="color:red">-0.55%</span> |
<span style="color:red">-0.55%</span> |
<span style="color:red">-19.05%</span> |
<span style="color:red">-19.05%</span> |
<span style="color:red">-59.19%</span> |
<span style="color:red">-59.19%</span> |
<span style="color:red">-32.40%</span> |
<span style="color:red">-32.40%</span> |
<span style="color:red">-13.22%</span> |
| NOPLAT (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
-0 |
-4 |
-4 |
1 |
1 |
0 |
1 |
1 |
2 |
-1 |
-1 |
-2 |
-2 |
-3 |
-3 |
-2 |
-2 |
-3 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Zysk Netto (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-4 |
-4 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-48.01%</span> |
<span style="color:red">-48.01%</span> |
25.7% |
25.7% |
54.2% |
54.2% |
53.8% |
53.8% |
<span style="color:red">-44.14%</span> |
<span style="color:red">-44.14%</span> |
<span style="color:red">-74.86%</span> |
<span style="color:red">-74.86%</span> |
<span style="color:red">-59.42%</span> |
<span style="color:red">-59.42%</span> |
<span style="color:red">-152.72%</span> |
<span style="color:red">-152.72%</span> |
<span style="color:red">-1259.17%</span> |
<span style="color:red">-1259.17%</span> |
<span style="color:red">-319.07%</span> |
<span style="color:red">-538.14%</span> |
<span style="color:red">-108.35%</span> |
<span style="color:red">-116.71%</span> |
42.8% |
42.8% |
202.6% |
51.3% |
<span style="color:red">-346.51%</span> |
<span style="color:red">-223.26%</span> |
<span style="color:red">-308.43%</span> |
<span style="color:red">-308.43%</span> |
8.2% |
8.2% |
34.7% |
| Zysk netto (%) |
24.7% |
24.7% |
21.4% |
21.4% |
21.8% |
21.8% |
21.0% |
21.0% |
25.1% |
25.1% |
19.5% |
19.5% |
11.2% |
11.2% |
5.7% |
5.7% |
5.2% |
5.2% |
<span style="color:red">-3.34%</span> |
<span style="color:red">-3.34%</span> |
<span style="color:red">-104.73%</span> |
<span style="color:red">-104.73%</span> |
6.9% |
6.9% |
5.6% |
5.6% |
6.6% |
6.6% |
22.8% |
22.8% |
<span style="color:red">-28.41%</span> |
<span style="color:red">-28.41%</span> |
<span style="color:red">-59.08%</span> |
<span style="color:red">-59.08%</span> |
<span style="color:red">-47.89%</span> |
<span style="color:red">-47.89%</span> |
<span style="color:red">-34.98%</span> |
| EPS |
2.55 |
2.55 |
0.0 |
0.0 |
1.33 |
1.33 |
1.25 |
1.25 |
0.16 |
0.16 |
1.12 |
1.12 |
0.0864 |
0.0864 |
0.0367 |
0.0367 |
0.0351 |
0.0351 |
-0.0193 |
-0.0193 |
-0.41 |
-0.41 |
0.0423 |
0.0324 |
0.0333 |
0.0227 |
0.0582 |
0.0376 |
0.0963 |
0.0963 |
-0.14 |
-0.14 |
-0.2 |
-0.2 |
-0.15 |
-0.15 |
-0.25 |
| EPS (rozwodnione) |
2.55 |
2.55 |
0.0 |
0.0 |
1.33 |
1.33 |
1.25 |
1.25 |
0.16 |
0.16 |
1.12 |
1.12 |
0.0864 |
0.0864 |
0.0367 |
0.0367 |
0.0351 |
0.0351 |
-0.0193 |
-0.0193 |
-0.41 |
-0.41 |
0.0423 |
0.0324 |
0.0333 |
0.0227 |
0.0582 |
0.0372 |
0.0963 |
0.0963 |
-0.14 |
-0.14 |
-0.2 |
-0.2 |
-0.15 |
-0.15 |
-0.25 |
| Ilośc akcji (mln) |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
9 |
9 |
1 |
1 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
26 |
10 |
30 |
10 |
32 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
9 |
9 |
1 |
1 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
26 |
10 |
30 |
10 |
32 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |