Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 4 | 7 | 7 | 29 | 22 | 16 | 9 | 7 | 9 | 12 | 11 | 10 | 11 | 19 | 24 | 23 | 23 | 25 | 28 | 30 | 36 | 41 | 46 |
| Przychód Δ r/r | 0.0% | 75.7% | 3.4% | 316.8% | -23.6% | -29.6% | -40.2% | -28.6% | 36.3% | 34.8% | -11.7% | -6.8% | 7.0% | 78.3% | 24.3% | -6.1% | 2.9% | 6.8% | 11.2% | 7.9% | 22.4% | 13.0% | 11.4% |
| Marża brutto | 16.5% | 8.5% | 46.8% | 27.2% | 45.6% | -10.6% | 33.8% | 74.4% | 15.3% | 26.9% | 23.3% | 26.3% | 38.6% | 48.4% | 41.2% | 33.9% | 39.3% | 38.2% | 35.4% | 33.5% | 34.4% | 36.3% | 39.1% |
| EBIT (mln) | 0 | -1 | -1 | 1 | 1 | -24 | -15 | -4 | -5 | -2 | 1 | 1 | 3 | 7 | 7 | 5 | 7 | 8 | 8 | 8 | 9 | 9 | 18 |
| EBIT Δ r/r | 0.0% | -2672.2% | -25.1% | -240.1% | -34.2% | -2751.8% | -39.4% | -70.2% | 14.3% | -61.5% | -132.9% | 17.7% | 249.7% | 184.2% | -9.1% | -23.8% | 31.5% | 13.3% | 10.0% | -8.2% | 17.0% | 1.5% | 93.8% |
| EBIT (%) | 1.3% | -19.5% | -14.1% | 4.8% | 4.1% | -154.2% | -156.1% | -65.2% | -54.7% | -15.6% | 5.8% | 7.3% | 24.0% | 38.2% | 28.0% | 22.7% | 29.0% | 30.8% | 30.4% | 25.9% | 24.8% | 22.2% | 38.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 5 | 4 |
| EBITDA (mln) | -0 | -1 | -0 | 3 | 4 | -12 | -2 | 0 | 0 | 2 | 1 | 1 | 3 | 8 | 7 | 5 | 7 | 8 | 9 | 8 | 10 | 22 | 14 |
| EBITDA(%) | -7.8% | -17.7% | -2.1% | 10.3% | 18.6% | -73.8% | -21.9% | 2.9% | 2.4% | 13.3% | 8.6% | 10.1% | 25.5% | 39.6% | 29.1% | 23.8% | 30.0% | 33.1% | 32.6% | 28.4% | 27.1% | 54.6% | 29.5% |
| Podatek (mln) | -0 | -1 | -1 | -1 | 1 | 0 | 11 | -1 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 11 | 6 | 9 |
| Zysk Netto (mln) | -0 | -1 | -1 | 2 | 1 | -33 | -7 | -0 | -1 | 1 | 0 | 1 | 3 | 10 | 7 | -0 | 7 | 8 | 6 | 8 | 19 | 13 | 20 |
| Zysk netto Δ r/r | 0.0% | 281.2% | -54.8% | -383.8% | -27.3% | -2694.5% | -80.1% | -98.5% | 933.7% | -165.3% | -89.1% | 782.5% | 369.5% | 237.1% | -37.5% | -104.2% | -2561.6% | 19.1% | -22.4% | 30.1% | 134.4% | -31.1% | 51.9% |
| Zysk netto (%) | -9.3% | -20.2% | -8.8% | 6.0% | 5.7% | -210.5% | -70.1% | -1.5% | -11.5% | 5.6% | 0.7% | 6.5% | 28.6% | 54.1% | 27.2% | -1.2% | 29.2% | 32.6% | 22.8% | 27.5% | 52.6% | 32.1% | 43.8% |
| EPS | -0.99 | -5.71 | -0.4 | 0.89 | 0.5 | -8.26 | -0.51 | -0.0052 | -0.0291 | 0.0134 | 0.001 | 0.008 | 0.0224 | 0.0519 | 0.0284 | -0.0012 | 0.029 | 0.0345 | 0.0267 | 0.0342 | 0.0697 | 0.0428 | 0.0524 |
| EPS (rozwodnione) | -0.99 | -5.71 | -0.4 | 0.89 | 0.48 | -8.26 | -0.51 | -0.0052 | -0.0291 | 0.0132 | 0.0009 | 0.008 | 0.0224 | 0.0519 | 0.0284 | -0.0012 | 0.029 | 0.0345 | 0.0267 | 0.0341 | 0.0695 | 0.0426 | 0.0521 |
| Ilośc akcji (mln) | 0 | 0 | 2 | 2 | 3 | 4 | 13 | 19 | 36 | 51 | 77 | 90 | 139 | 202 | 231 | 230 | 235 | 235 | 235 | 239 | 275 | 309 | 385 |
| Ważona ilośc akcji (mln) | 0 | 0 | 2 | 2 | 3 | 4 | 13 | 19 | 36 | 51 | 80 | 90 | 139 | 202 | 231 | 231 | 235 | 235 | 235 | 240 | 275 | 310 | 385 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |