Rachunek Zysków i Strat kwartalnie
| index | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Data | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Przychód (mln) | 37 | 50 | 67 | 66 | 73 | 85 | 71 |
| Przychód Δ kw/kw | 100.5% | 140.1% | 283.1% | 144.8% | 101.3% | 68.6% | 5.2% |
| Marża brutto | 34.4% | 42.5% | 50.0% | 30.5% | 12.6% | 58.0% | 66.0% |
| Koszty i Wydatki (mln) | 30 | 38 | 47 | 59 | 66 | 79 | 68 |
| EBIT (mln) | 6 | 12 | 21 | 8 | 8 | 9 | 3 |
| EBIT Δ kw/kw | 19.6% | 40.0% | 576.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBIT (%) | 16.6% | 24.0% | 30.7% | 11.5% | 10.3% | 10.2% | 4.3% |
| Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 3 | 0 | 4 | 1 | 2 | 0 | 1 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 4 | 2 | 1 |
| EBITDA (mln) | 7 | 15 | 21 | 9 | 11 | 10 | 5 |
| EBITDA(%) | 19.6% | 26.4% | 31.8% | 13.4% | 15.0% | 12.2% | 6.7% |
| NOPLAT (mln) | 3 | 14 | 16 | 7 | 6 | 5 | 1 |
| Podatek (mln) | 1 | 5 | 5 | 3 | 2 | 2 | 1 |
| Zysk Netto (mln) | 2 | 9 | 11 | 5 | 4 | 3 | 0 |
| Zysk netto Δ kw/kw | 106.1% | 2894.0% | 49209.0% | 163.4% | 131.8% | <span style="color:red">-72.86%</span> | <span style="color:red">-96.77%</span> |
| Zysk netto (%) | 4.4% | 18.8% | 15.8% | 6.9% | 5.0% | 3.0% | 0.5% |
| EPS | 0.2 | 1.16 | 1.31 | 0.56 | 0.45 | 0.31 | 0.0413 |
| EPS (rozwodnione) | 0.2 | 1.16 | 1.31 | 0.56 | 0.44 | 0.31 | 0.0411 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |