Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2016-12-30 |
2017-06-30 |
2018-01-01 |
2018-07-01 |
2018-12-30 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-28 |
2020-06-28 |
2020-09-27 |
2020-12-27 |
2021-03-27 |
2021-06-27 |
2021-06-30 |
2021-09-26 |
2021-12-26 |
2022-04-03 |
2022-06-30 |
2022-07-03 |
2022-10-01 |
2023-01-01 |
2023-04-02 |
2023-06-30 |
2023-07-02 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q4 |
Przychód (mln) |
32 |
32 |
37 |
37 |
43 |
43 |
29 |
59 |
21 |
42 |
45 |
91 |
29 |
58 |
58 |
40 |
80 |
29 |
58 |
58 |
43 |
86 |
26 |
52 |
52 |
39 |
78 |
49 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.8% |
32.8% |
<span style="color:red">-21.19%</span> |
57.6% |
<span style="color:red">-50.96%</span> |
<span style="color:red">-1.65%</span> |
55.2% |
55.2% |
36.6% |
36.3% |
26.8% |
<span style="color:red">-56.01%</span> |
177.5% |
<span style="color:red">-49.39%</span> |
1.2% |
45.9% |
<span style="color:red">-46.19%</span> |
195.0% |
<span style="color:red">-55.89%</span> |
<span style="color:red">-11.77%</span> |
19.6% |
<span style="color:red">-54.83%</span> |
202.1% |
<span style="color:red">-5.02%</span> |
Marża brutto |
33.6% |
33.6% |
35.8% |
35.8% |
31.3% |
31.3% |
64.7% |
28.3% |
65.7% |
14.6% |
67.7% |
43.2% |
68.9% |
25.2% |
25.2% |
67.7% |
37.6% |
62.9% |
21.7% |
21.7% |
64.5% |
32.6% |
59.3% |
5.5% |
5.5% |
64.5% |
25.6% |
4.8% |
Koszty i Wydatki (mln) |
31 |
31 |
34 |
34 |
41 |
41 |
24 |
49 |
19 |
43 |
33 |
60 |
25 |
48 |
48 |
29 |
58 |
27 |
52 |
52 |
33 |
67 |
27 |
52 |
52 |
33 |
65 |
53 |
EBIT (mln) |
1 |
1 |
3 |
3 |
2 |
2 |
5 |
10 |
1 |
-0 |
16 |
31 |
4 |
9 |
9 |
11 |
22 |
3 |
7 |
7 |
10 |
19 |
-1 |
-0 |
-0 |
6 |
12 |
-4 |
EBIT Δ kw/kw |
35.6% |
35.6% |
66.1% |
54.4% |
722.3% |
53.0% |
68.2% |
724300000.0% |
382300000.0% |
102.5% |
44.7% |
43.1% |
31.6% |
34.5% |
6.7% |
12.3% |
13.6% |
441.7% |
460.3% |
1936.6% |
55.6% |
55.6% |
79.8% |
270150000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.6% |
4.6% |
8.4% |
8.4% |
5.4% |
5.4% |
16.9% |
16.9% |
5.8% |
<span style="color:red">-0.54%</span> |
34.2% |
34.2% |
13.5% |
16.0% |
16.0% |
26.9% |
27.2% |
10.1% |
11.8% |
11.8% |
22.2% |
22.2% |
<span style="color:red">-3.36%</span> |
<span style="color:red">-0.73%</span> |
<span style="color:red">-0.73%</span> |
15.8% |
15.8% |
<span style="color:red">-8.75%</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 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
2 |
0 |
1 |
1 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
8 |
2 |
8 |
4 |
8 |
1 |
8 |
8 |
4 |
8 |
1 |
9 |
9 |
5 |
9 |
1 |
10 |
10 |
1 |
10 |
9 |
EBITDA (mln) |
3 |
3 |
4 |
4 |
4 |
4 |
9 |
18 |
3 |
8 |
20 |
39 |
5 |
17 |
17 |
15 |
30 |
4 |
16 |
16 |
14 |
29 |
-0 |
9 |
9 |
7 |
22 |
5 |
EBITDA(%) |
7.8% |
7.8% |
10.4% |
10.4% |
8.3% |
8.3% |
30.2% |
30.2% |
14.2% |
18.0% |
43.2% |
43.2% |
15.6% |
29.3% |
29.3% |
37.4% |
37.7% |
12.9% |
27.7% |
27.7% |
33.2% |
33.2% |
<span style="color:red">-0.42%</span> |
17.9% |
17.9% |
18.5% |
28.3% |
10.4% |
NOPLAT (mln) |
1 |
1 |
3 |
3 |
2 |
2 |
5 |
9 |
2 |
4 |
12 |
24 |
4 |
7 |
7 |
11 |
22 |
2 |
5 |
5 |
10 |
19 |
-1 |
-3 |
-3 |
6 |
12 |
-5 |
Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
4 |
7 |
1 |
2 |
2 |
3 |
7 |
1 |
1 |
1 |
3 |
6 |
0 |
-1 |
-1 |
2 |
3 |
-2 |
Zysk Netto (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
3 |
6 |
2 |
3 |
8 |
17 |
2 |
5 |
5 |
8 |
15 |
2 |
3 |
3 |
7 |
13 |
-1 |
-2 |
-2 |
4 |
8 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.0% |
53.0% |
71.6% |
243.1% |
15.1% |
130.1% |
160.4% |
160.4% |
65.0% |
65.0% |
<span style="color:red">-41.19%</span> |
<span style="color:red">-55.07%</span> |
511.1% |
<span style="color:red">-66.77%</span> |
<span style="color:red">-33.53%</span> |
<span style="color:red">-56.50%</span> |
<span style="color:red">-56.14%</span> |
706.5% |
<span style="color:red">-126.18%</span> |
<span style="color:red">-152.36%</span> |
<span style="color:red">-125.97%</span> |
<span style="color:red">-69.77%</span> |
<span style="color:red">-1031.29%</span> |
118.9% |
Zysk netto (%) |
2.6% |
2.6% |
5.1% |
5.1% |
3.0% |
3.0% |
11.1% |
11.1% |
7.1% |
7.1% |
18.6% |
18.6% |
8.6% |
8.6% |
8.6% |
19.0% |
19.0% |
5.7% |
5.7% |
5.7% |
15.5% |
15.5% |
<span style="color:red">-3.36%</span> |
<span style="color:red">-3.36%</span> |
<span style="color:red">-3.36%</span> |
10.3% |
10.3% |
<span style="color:red">-7.73%</span> |
EPS |
0.0138 |
0.0138 |
0.0304 |
0.0304 |
0.021 |
0.021 |
0.05 |
0.1 |
0.0235 |
0.0483 |
0.14 |
0.27 |
0.038 |
0.0798 |
0.0798 |
0.12 |
0.24 |
0.0263 |
0.053 |
0.053 |
0.1 |
0.21 |
-0.0139 |
-0.0278 |
-0.0278 |
0.0635 |
0.13 |
-0.0608 |
EPS (rozwodnione) |
0.0138 |
0.0138 |
0.0304 |
0.0304 |
0.021 |
0.021 |
0.0501 |
0.1 |
0.0233 |
0.0483 |
0.13 |
0.27 |
0.0393 |
0.0785 |
0.0785 |
0.12 |
0.24 |
0.0265 |
0.053 |
0.053 |
0.1 |
0.21 |
-0.0139 |
-0.0278 |
-0.0278 |
0.0634 |
0.13 |
-0.0608 |
Ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
65 |
62 |
64 |
62 |
63 |
62 |
65 |
62 |
62 |
64 |
62 |
63 |
62 |
62 |
64 |
62 |
62 |
62 |
62 |
63 |
62 |
62 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
65 |
62 |
65 |
62 |
63 |
63 |
63 |
63 |
63 |
64 |
64 |
62 |
62 |
62 |
64 |
64 |
62 |
62 |
62 |
63 |
63 |
62 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |