Rok finansowy |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2008-09-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
6 |
5 |
5 |
5 |
5 |
5 |
8 |
12 |
12 |
12 |
11 |
11 |
14 |
14 |
17 |
12 |
14 |
14 |
15 |
15 |
17 |
19 |
20 |
21 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-56.37%</span> |
<span style="color:red">-2.25%</span> |
<span style="color:red">-2.25%</span> |
<span style="color:red">-2.25%</span> |
<span style="color:red">-2.25%</span> |
36.6% |
36.6% |
36.6% |
36.6% |
34.8% |
34.8% |
34.8% |
169.9% |
53.0% |
62.9% |
66.4% |
<span style="color:red">-12.19%</span> |
15.5% |
55.4% |
125.6% |
121.0% |
122.3% |
43.9% |
<span style="color:red">-1.69%</span> |
15.5% |
15.6% |
49.0% |
8.5% |
<span style="color:red">-1.21%</span> |
<span style="color:red">-0.34%</span> |
<span style="color:red">-11.37%</span> |
21.2% |
27.9% |
36.1% |
37.0% |
39.6% |
Marża brutto |
<span style="color:red">-10.56%</span> |
9.2% |
9.2% |
9.2% |
9.2% |
74.3% |
74.3% |
74.3% |
74.3% |
15.3% |
15.3% |
15.3% |
15.3% |
26.9% |
26.9% |
26.9% |
32.1% |
11.9% |
25.0% |
27.5% |
33.9% |
43.3% |
45.2% |
50.6% |
41.9% |
40.5% |
40.4% |
27.5% |
32.6% |
33.0% |
36.2% |
62.2% |
34.7% |
36.1% |
34.4% |
32.6% |
33.8% |
34.9% |
35.7% |
37.0% |
Koszty i Wydatki (mln) |
8 |
4 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
4 |
5 |
4 |
3 |
5 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
12 |
5 |
10 |
10 |
11 |
11 |
13 |
14 |
15 |
17 |
EBIT (mln) |
-6 |
-4 |
-4 |
-4 |
-4 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
1 |
-0 |
0 |
0 |
1 |
2 |
3 |
5 |
4 |
3 |
3 |
2 |
3 |
4 |
5 |
7 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
EBIT Δ kw/kw |
65.1% |
235.2% |
235.2% |
235.2% |
235.2% |
12.5% |
12.5% |
12.5% |
12.5% |
159.7% |
159.7% |
159.7% |
270.1% |
371.1% |
211.3% |
254.1% |
23.4% |
106.2% |
83.9% |
93.4% |
75.1% |
42.9% |
17.3% |
149.9% |
22.4% |
19.9% |
34.1% |
72.8% |
10.7% |
12.6% |
26.9% |
83.8% |
16.3% |
14.4% |
25.4% |
5.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-154.17%</span> |
<span style="color:red">-214.06%</span> |
<span style="color:red">-214.06%</span> |
<span style="color:red">-214.06%</span> |
<span style="color:red">-214.06%</span> |
<span style="color:red">-65.33%</span> |
<span style="color:red">-65.33%</span> |
<span style="color:red">-65.33%</span> |
<span style="color:red">-65.33%</span> |
<span style="color:red">-54.69%</span> |
<span style="color:red">-54.69%</span> |
<span style="color:red">-54.69%</span> |
<span style="color:red">-54.69%</span> |
<span style="color:red">-15.62%</span> |
<span style="color:red">-15.62%</span> |
<span style="color:red">-15.62%</span> |
11.9% |
<span style="color:red">-2.17%</span> |
8.6% |
6.1% |
17.7% |
30.2% |
34.3% |
40.8% |
32.2% |
23.8% |
28.8% |
16.6% |
22.7% |
25.7% |
29.4% |
56.4% |
25.8% |
29.5% |
26.1% |
25.3% |
24.1% |
25.4% |
25.6% |
19.1% |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
Amortyzacja (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 |
EBITDA (mln) |
-8 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
2 |
3 |
5 |
4 |
3 |
3 |
2 |
3 |
4 |
5 |
7 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
4 |
EBITDA(%) |
<span style="color:red">-197.21%</span> |
<span style="color:red">-81.08%</span> |
<span style="color:red">-81.08%</span> |
<span style="color:red">-81.08%</span> |
<span style="color:red">-81.08%</span> |
<span style="color:red">-7.63%</span> |
<span style="color:red">-7.63%</span> |
<span style="color:red">-7.63%</span> |
<span style="color:red">-7.63%</span> |
<span style="color:red">-0.52%</span> |
<span style="color:red">-0.52%</span> |
<span style="color:red">-0.52%</span> |
<span style="color:red">-0.52%</span> |
13.3% |
13.3% |
13.3% |
13.2% |
2.5% |
11.2% |
9.1% |
18.8% |
32.2% |
36.0% |
42.0% |
33.2% |
25.0% |
30.0% |
17.7% |
23.6% |
26.5% |
31.0% |
59.0% |
28.0% |
31.6% |
28.5% |
27.9% |
26.5% |
27.6% |
27.5% |
20.5% |
NOPLAT (mln) |
-8 |
-2 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
2 |
4 |
7 |
6 |
0 |
-0 |
-0 |
3 |
4 |
4 |
3 |
3 |
4 |
5 |
4 |
10 |
16 |
7 |
9 |
Podatek (mln) |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
1 |
1 |
1 |
1 |
1 |
3 |
8 |
3 |
3 |
Zysk Netto (mln) |
-8 |
-2 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
2 |
4 |
7 |
6 |
0 |
-0 |
-0 |
3 |
4 |
5 |
3 |
3 |
3 |
4 |
4 |
8 |
11 |
6 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-79.61%</span> |
<span style="color:red">-84.22%</span> |
<span style="color:red">-84.22%</span> |
<span style="color:red">-84.22%</span> |
<span style="color:red">-84.22%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-165.29%</span> |
<span style="color:red">-165.29%</span> |
<span style="color:red">-165.29%</span> |
<span style="color:red">-274.09%</span> |
<span style="color:red">-322.97%</span> |
134.2% |
50.9% |
58.2% |
<span style="color:red">-722.22%</span> |
808.5% |
2531.3% |
768.6% |
<span style="color:red">-89.54%</span> |
<span style="color:red">-102.79%</span> |
<span style="color:red">-102.55%</span> |
<span style="color:red">-54.95%</span> |
1490.8% |
<span style="color:red">-5220.59%</span> |
<span style="color:red">-1750.57%</span> |
8.4% |
<span style="color:red">-18.88%</span> |
<span style="color:red">-22.78%</span> |
44.2% |
152.4% |
255.1% |
56.2% |
66.9% |
Zysk netto (%) |
<span style="color:red">-210.45%</span> |
<span style="color:red">-98.36%</span> |
<span style="color:red">-98.36%</span> |
<span style="color:red">-98.36%</span> |
<span style="color:red">-98.36%</span> |
<span style="color:red">-15.88%</span> |
<span style="color:red">-15.88%</span> |
<span style="color:red">-15.88%</span> |
<span style="color:red">-15.88%</span> |
<span style="color:red">-11.51%</span> |
<span style="color:red">-11.51%</span> |
<span style="color:red">-11.51%</span> |
<span style="color:red">-11.51%</span> |
5.6% |
5.6% |
5.6% |
7.4% |
<span style="color:red">-8.12%</span> |
8.0% |
5.1% |
13.4% |
43.8% |
46.9% |
59.0% |
52.6% |
2.1% |
<span style="color:red">-0.91%</span> |
<span style="color:red">-1.53%</span> |
20.5% |
28.3% |
31.3% |
23.3% |
22.5% |
23.1% |
27.2% |
27.7% |
44.4% |
60.2% |
31.1% |
33.1% |
EPS |
-2.11 |
-0.13 |
-0.13 |
-0.13 |
-0.13 |
-0.0139 |
-0.0139 |
-0.0139 |
-0.0139 |
-0.0074 |
-0.0074 |
-0.0074 |
-0.0074 |
0.0034 |
0.0034 |
0.0034 |
0.006 |
-0.005 |
0.0051 |
0.0029 |
0.0063 |
0.0146 |
0.0189 |
0.0324 |
0.0273 |
0.0011 |
-0.0004 |
-0.0008 |
0.0123 |
0.0169 |
0.0223 |
0.0122 |
0.0131 |
0.0136 |
0.017 |
0.0172 |
0.0311 |
0.0379 |
0.0209 |
0.0228 |
EPS (rozwodnione) |
-2.11 |
-0.13 |
-0.13 |
-0.13 |
-0.13 |
-0.0139 |
-0.0139 |
-0.0139 |
-0.0139 |
-0.0074 |
-0.0074 |
-0.0074 |
-0.0074 |
0.0034 |
0.0034 |
0.0034 |
0.006 |
-0.0045 |
0.0051 |
0.0025 |
0.0063 |
0.0146 |
0.0189 |
0.0325 |
0.0273 |
0.0011 |
-0.0004 |
-0.0008 |
0.0123 |
0.0169 |
0.0223 |
0.0122 |
0.0131 |
0.0136 |
0.0169 |
0.0172 |
0.031 |
0.0379 |
0.0209 |
0.0227 |
Ilośc akcji (mln) |
4 |
13 |
13 |
13 |
13 |
19 |
19 |
19 |
19 |
35 |
35 |
35 |
35 |
50 |
50 |
50 |
76 |
76 |
79 |
88 |
115 |
163 |
193 |
210 |
230 |
231 |
255 |
205 |
230 |
235 |
235 |
235 |
235 |
235 |
238 |
241 |
249 |
301 |
301 |
302 |
Ważona ilośc akcji (mln) |
4 |
13 |
13 |
13 |
13 |
19 |
19 |
19 |
19 |
35 |
35 |
35 |
35 |
50 |
50 |
50 |
76 |
84 |
79 |
102 |
115 |
163 |
193 |
210 |
230 |
231 |
255 |
206 |
230 |
235 |
235 |
235 |
235 |
236 |
239 |
241 |
250 |
301 |
301 |
304 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |