| Rok finansowy |
2015 |
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 |
2024 |
2025 |
2025 |
| Data |
2014-12-31 |
2015-03-31 |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
| Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Przychód (mln) |
19 |
19 |
17 |
16 |
19 |
16 |
18 |
15 |
15 |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
18 |
17 |
17 |
17 |
18 |
18 |
19 |
19 |
19 |
20 |
20 |
21 |
23 |
24 |
24 |
25 |
26 |
23 |
25 |
24 |
24 |
22 |
22 |
22 |
22 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
<span style="color:red">-15.29%</span> |
3.2% |
<span style="color:red">-10.51%</span> |
<span style="color:red">-21.00%</span> |
<span style="color:red">-14.98%</span> |
<span style="color:red">-17.03%</span> |
<span style="color:red">-1.15%</span> |
2.7% |
13.7% |
6.6% |
7.7% |
15.0% |
8.0% |
7.9% |
9.5% |
2.5% |
7.9% |
13.1% |
10.9% |
5.9% |
7.6% |
6.4% |
12.5% |
20.1% |
21.1% |
16.1% |
15.4% |
10.9% |
<span style="color:red">-3.73%</span> |
4.8% |
<span style="color:red">-2.37%</span> |
<span style="color:red">-6.97%</span> |
<span style="color:red">-2.88%</span> |
<span style="color:red">-8.82%</span> |
<span style="color:red">-9.83%</span> |
<span style="color:red">-5.99%</span> |
| Marża brutto |
56.4% |
60.7% |
62.7% |
60.7% |
68.5% |
64.9% |
68.7% |
65.7% |
66.2% |
59.1% |
63.0% |
62.8% |
63.7% |
65.5% |
62.2% |
66.7% |
68.7% |
68.8% |
65.7% |
69.1% |
71.1% |
70.0% |
73.6% |
75.7% |
75.5% |
75.5% |
74.9% |
75.3% |
73.6% |
72.7% |
71.9% |
74.6% |
73.6% |
67.0% |
72.9% |
71.7% |
70.6% |
67.9% |
69.3% |
69.4% |
70.2% |
| Koszty i Wydatki (mln) |
25 |
21 |
19 |
19 |
20 |
19 |
18 |
16 |
15 |
16 |
15 |
15 |
16 |
15 |
16 |
15 |
16 |
15 |
16 |
16 |
16 |
17 |
16 |
17 |
17 |
18 |
19 |
21 |
24 |
24 |
25 |
25 |
25 |
24 |
22 |
23 |
21 |
21 |
21 |
21 |
22 |
| EBIT (mln) |
-6 |
-2 |
-2 |
-3 |
-1 |
-3 |
0 |
-1 |
-0 |
-2 |
-0 |
-0 |
-0 |
0 |
-1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
-1 |
-0 |
-2 |
-1 |
0 |
-1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
| EBIT Δ kw/kw |
998.8% |
18.9% |
1925.7% |
122.1% |
73.2% |
45.1% |
132.9% |
398.0% |
24.7% |
512.4% |
57.7% |
133.7% |
136100000.0% |
323600000.0% |
184700000.0% |
252600000.0% |
6.3% |
1.8% |
66.7% |
53.4% |
5.6% |
11.4% |
68.6% |
240.4% |
401.0% |
684.1% |
187.9% |
203.1% |
395.8% |
47.3% |
173.0% |
147.3% |
91.2% |
44000000.0% |
97.8% |
178.2% |
0.0% |
0.0% |
0.0% |
0.0% |
346000000.0% |
| EBIT (%) |
<span style="color:red">-30.00%</span> |
<span style="color:red">-11.21%</span> |
<span style="color:red">-11.66%</span> |
<span style="color:red">-17.06%</span> |
<span style="color:red">-2.72%</span> |
<span style="color:red">-16.30%</span> |
0.6% |
<span style="color:red">-8.58%</span> |
<span style="color:red">-1.99%</span> |
<span style="color:red">-13.22%</span> |
<span style="color:red">-2.26%</span> |
<span style="color:red">-1.74%</span> |
<span style="color:red">-2.57%</span> |
2.8% |
<span style="color:red">-5.02%</span> |
4.8% |
12.0% |
10.5% |
5.1% |
6.4% |
11.0% |
9.6% |
13.4% |
12.3% |
9.9% |
8.0% |
7.5% |
3.2% |
<span style="color:red">-2.73%</span> |
<span style="color:red">-1.13%</span> |
<span style="color:red">-7.33%</span> |
<span style="color:red">-2.71%</span> |
0.8% |
<span style="color:red">-2.22%</span> |
9.6% |
5.9% |
10.2% |
4.2% |
5.3% |
2.3% |
2.9% |
| 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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
| EBITDA (mln) |
-4 |
-1 |
-2 |
-2 |
1 |
-1 |
1 |
-0 |
1 |
-1 |
0 |
0 |
0 |
1 |
-0 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
-0 |
-0 |
-2 |
-1 |
0 |
-1 |
2 |
1 |
2 |
1 |
3 |
1 |
1 |
| EBITDA(%) |
<span style="color:red">-30.00%</span> |
<span style="color:red">-11.21%</span> |
<span style="color:red">-11.66%</span> |
<span style="color:red">-17.06%</span> |
<span style="color:red">-2.72%</span> |
<span style="color:red">-8.93%</span> |
0.6% |
<span style="color:red">-2.25%</span> |
3.5% |
<span style="color:red">-7.50%</span> |
<span style="color:red">-2.26%</span> |
<span style="color:red">-1.74%</span> |
<span style="color:red">-2.57%</span> |
6.9% |
<span style="color:red">-5.02%</span> |
7.0% |
12.0% |
11.4% |
5.1% |
6.4% |
11.0% |
9.6% |
13.4% |
12.3% |
9.9% |
8.0% |
7.5% |
3.2% |
<span style="color:red">-2.73%</span> |
<span style="color:red">-1.99%</span> |
<span style="color:red">-7.33%</span> |
<span style="color:red">-1.10%</span> |
2.4% |
<span style="color:red">-2.22%</span> |
9.6% |
5.9% |
11.9% |
7.1% |
5.7% |
2.3% |
2.9% |
| NOPLAT (mln) |
-6 |
-2 |
-2 |
-3 |
-1 |
-3 |
-0 |
-2 |
-1 |
-2 |
-1 |
-1 |
-1 |
0 |
-1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
1 |
2 |
1 |
-1 |
-0 |
-1 |
0 |
0 |
0 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
| Podatek (mln) |
-0 |
-0 |
1 |
0 |
0 |
0 |
-1 |
1 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
1 |
0 |
-0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
| Zysk Netto (mln) |
-5 |
-2 |
-3 |
-3 |
-1 |
-3 |
1 |
-2 |
-1 |
-3 |
-0 |
-1 |
-1 |
-0 |
-1 |
1 |
2 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
-1 |
-1 |
-2 |
-0 |
-0 |
-0 |
3 |
3 |
2 |
1 |
2 |
2 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-74.75%</span> |
25.1% |
<span style="color:red">-146.95%</span> |
<span style="color:red">-25.52%</span> |
<span style="color:red">-23.93%</span> |
<span style="color:red">-16.19%</span> |
<span style="color:red">-103.27%</span> |
<span style="color:red">-76.44%</span> |
<span style="color:red">-24.88%</span> |
<span style="color:red">-96.06%</span> |
1091.1% |
<span style="color:red">-206.34%</span> |
<span style="color:red">-353.81%</span> |
<span style="color:red">-1512.12%</span> |
<span style="color:red">-130.97%</span> |
101.5% |
<span style="color:red">-1.35%</span> |
33.5% |
1195.8% |
68.0% |
<span style="color:red">-18.60%</span> |
<span style="color:red">-32.46%</span> |
<span style="color:red">-4.79%</span> |
<span style="color:red">-73.04%</span> |
<span style="color:red">-151.43%</span> |
<span style="color:red">-148.77%</span> |
<span style="color:red">-175.73%</span> |
<span style="color:red">-102.90%</span> |
<span style="color:red">-87.41%</span> |
<span style="color:red">-39.51%</span> |
<span style="color:red">-267.70%</span> |
<span style="color:red">-16325.00%</span> |
<span style="color:red">-2200.96%</span> |
<span style="color:red">-501.34%</span> |
<span style="color:red">-42.10%</span> |
<span style="color:red">-37.29%</span> |
<span style="color:red">-69.29%</span> |
| Zysk netto (%) |
<span style="color:red">-28.89%</span> |
<span style="color:red">-12.47%</span> |
<span style="color:red">-17.18%</span> |
<span style="color:red">-19.65%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-18.42%</span> |
7.8% |
<span style="color:red">-16.35%</span> |
<span style="color:red">-6.99%</span> |
<span style="color:red">-18.16%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-3.90%</span> |
<span style="color:red">-5.12%</span> |
<span style="color:red">-0.63%</span> |
<span style="color:red">-3.44%</span> |
3.8% |
11.3% |
8.2% |
1.0% |
7.1% |
10.9% |
10.2% |
11.3% |
10.7% |
8.4% |
6.4% |
10.1% |
2.6% |
<span style="color:red">-3.58%</span> |
<span style="color:red">-2.57%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-0.06%</span> |
<span style="color:red">-0.41%</span> |
<span style="color:red">-1.62%</span> |
10.6% |
10.7% |
9.2% |
6.7% |
6.7% |
7.5% |
3.0% |
| EPS |
-0.2 |
-0.09 |
-0.11 |
-0.12 |
-0.051 |
-0.11 |
0.0508 |
-0.0889 |
-0.0387 |
-0.0928 |
-0.0017 |
-0.0209 |
-0.03 |
-0.0036 |
-0.02 |
0.0218 |
0.0717 |
0.0492 |
0.0055 |
0.0399 |
0.0645 |
0.0609 |
0.07 |
0.0662 |
0.0519 |
0.0406 |
0.0658 |
0.0176 |
-0.0263 |
-0.02 |
-0.0487 |
-0.0005 |
-0.0032 |
-0.0116 |
0.0819 |
0.0825 |
0.0701 |
0.0482 |
0.0488 |
0.0568 |
0.0235 |
| EPS (rozwodnione) |
-0.2 |
-0.0898 |
-0.11 |
-0.12 |
-0.051 |
-0.11 |
0.0499 |
-0.0889 |
-0.0387 |
-0.0928 |
-0.0017 |
-0.0209 |
-0.0289 |
-0.0036 |
-0.0194 |
0.0202 |
0.068 |
0.0462 |
0.0052 |
0.0382 |
0.0619 |
0.0584 |
0.0669 |
0.0629 |
0.0491 |
0.0387 |
0.0629 |
0.0168 |
-0.0263 |
-0.0194 |
-0.0487 |
-0.0005 |
-0.0032 |
-0.0116 |
0.0801 |
0.0808 |
0.0686 |
0.0472 |
0.0479 |
0.0556 |
0.0231 |
| Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
27 |
27 |
28 |
28 |
28 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
29 |
29 |
| Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
30 |
29 |
30 |
32 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
29 |
29 |
| 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 |
USD |
USD |
USD |
USD |