| Rok finansowy |
2014 |
2015 |
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 |
| 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 |
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 |
Q3 |
Q4 |
| Przychód (mln) |
12 |
8 |
9 |
11 |
9 |
7 |
7 |
7 |
7 |
8 |
10 |
11 |
14 |
13 |
10 |
8 |
8 |
8 |
8 |
10 |
13 |
15 |
14 |
12 |
12 |
14 |
18 |
23 |
38 |
45 |
48 |
46 |
43 |
42 |
48 |
51 |
49 |
47 |
59 |
54 |
53 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-23.67%</span> |
<span style="color:red">-19.97%</span> |
<span style="color:red">-21.68%</span> |
<span style="color:red">-36.14%</span> |
<span style="color:red">-17.04%</span> |
26.6% |
36.4% |
53.2% |
85.2% |
55.9% |
<span style="color:red">-2.60%</span> |
<span style="color:red">-24.57%</span> |
<span style="color:red">-40.81%</span> |
<span style="color:red">-35.50%</span> |
<span style="color:red">-17.12%</span> |
23.3% |
65.9% |
85.1% |
67.2% |
19.7% |
<span style="color:red">-9.56%</span> |
<span style="color:red">-7.28%</span> |
35.4% |
86.9% |
217.9% |
217.1% |
165.1% |
99.5% |
12.1% |
<span style="color:red">-7.57%</span> |
<span style="color:red">-1.62%</span> |
10.3% |
14.4% |
11.4% |
23.1% |
6.9% |
8.7% |
| Marża brutto |
<span style="color:red">-5.32%</span> |
3.8% |
20.8% |
34.9% |
<span style="color:red">-3.88%</span> |
22.2% |
14.4% |
30.2% |
<span style="color:red">-1.94%</span> |
24.4% |
38.3% |
41.3% |
29.6% |
1.4% |
31.2% |
15.9% |
31.4% |
34.1% |
11.2% |
21.8% |
15.7% |
34.5% |
17.9% |
16.8% |
23.1% |
39.4% |
51.7% |
47.0% |
68.5% |
68.6% |
70.2% |
58.6% |
52.3% |
61.6% |
65.3% |
65.6% |
60.4% |
49.7% |
67.2% |
62.9% |
71.3% |
| Koszty i Wydatki (mln) |
14 |
13 |
12 |
12 |
11 |
9 |
10 |
9 |
13 |
10 |
10 |
10 |
11 |
15 |
8 |
9 |
8 |
8 |
8 |
10 |
13 |
12 |
10 |
12 |
11 |
10 |
10 |
14 |
14 |
17 |
17 |
21 |
21 |
17 |
19 |
20 |
22 |
26 |
16 |
23 |
27 |
| EBIT (mln) |
-6 |
-5 |
-3 |
-1 |
-3 |
-2 |
-4 |
-3 |
-12 |
-1 |
-0 |
-4 |
3 |
-2 |
3 |
-0 |
0 |
1 |
0 |
1 |
0 |
3 |
3 |
1 |
2 |
4 |
9 |
9 |
24 |
29 |
32 |
25 |
21 |
30 |
29 |
33 |
27 |
20 |
42 |
31 |
27 |
| EBIT Δ kw/kw |
82.9% |
88.9% |
35.9% |
77.5% |
71.4% |
68.9% |
3175.4% |
16.0% |
512.9% |
36.0% |
104.7% |
2549.1% |
578.7% |
434.4% |
942.7% |
123.6% |
5.6% |
79.1% |
90.6% |
50.4% |
79.8% |
20.0% |
66.9% |
85.8% |
91.9% |
86.0% |
72.6% |
63.4% |
11.3% |
3.6% |
10.6% |
25.7% |
19.4% |
45.6% |
31.9% |
8.4% |
0.0% |
0.0% |
0.0% |
0.0% |
2738856000.0% |
| EBIT (%) |
<span style="color:red">-52.12%</span> |
<span style="color:red">-55.88%</span> |
<span style="color:red">-29.73%</span> |
<span style="color:red">-6.69%</span> |
<span style="color:red">-37.32%</span> |
<span style="color:red">-36.96%</span> |
<span style="color:red">-59.20%</span> |
<span style="color:red">-46.55%</span> |
<span style="color:red">-157.41%</span> |
<span style="color:red">-17.28%</span> |
<span style="color:red">-1.32%</span> |
<span style="color:red">-36.16%</span> |
20.6% |
<span style="color:red">-17.31%</span> |
29.2% |
<span style="color:red">-1.81%</span> |
5.1% |
8.0% |
3.4% |
6.2% |
2.9% |
20.7% |
21.4% |
10.4% |
16.0% |
27.9% |
47.8% |
39.2% |
62.4% |
63.0% |
65.8% |
53.7% |
50.0% |
70.8% |
60.4% |
65.6% |
54.2% |
43.6% |
72.1% |
56.6% |
50.0% |
| 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 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
2 |
3 |
0 |
| Amortyzacja (mln) |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
7 |
7 |
6 |
| EBITDA (mln) |
-3 |
-2 |
-0 |
2 |
-1 |
-0 |
-16 |
-1 |
-15 |
1 |
-0 |
-2 |
5 |
-0 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
5 |
4 |
3 |
3 |
6 |
9 |
11 |
26 |
35 |
36 |
32 |
27 |
35 |
36 |
40 |
33 |
27 |
50 |
38 |
33 |
| EBITDA(%) |
<span style="color:red">-27.17%</span> |
<span style="color:red">-25.43%</span> |
<span style="color:red">-3.92%</span> |
15.4% |
<span style="color:red">-29.69%</span> |
<span style="color:red">-7.12%</span> |
<span style="color:red">-207.44%</span> |
<span style="color:red">-1.00%</span> |
<span style="color:red">-87.69%</span> |
2.1% |
20.3% |
25.2% |
18.5% |
<span style="color:red">-1.11%</span> |
15.7% |
8.0% |
15.4% |
18.0% |
13.9% |
16.8% |
3.0% |
32.0% |
34.6% |
13.0% |
6.4% |
39.2% |
56.5% |
46.2% |
62.4% |
71.2% |
74.2% |
65.4% |
63.1% |
71.6% |
72.7% |
73.9% |
66.5% |
55.3% |
84.5% |
69.4% |
61.5% |
| NOPLAT (mln) |
-7 |
-5 |
-3 |
-1 |
-4 |
-3 |
-19 |
-5 |
-18 |
-2 |
-1 |
-5 |
2 |
-3 |
2 |
-1 |
-1 |
-0 |
-1 |
-0 |
-1 |
2 |
1 |
0 |
1 |
4 |
8 |
8 |
23 |
30 |
31 |
25 |
20 |
29 |
29 |
32 |
25 |
20 |
41 |
28 |
24 |
| Podatek (mln) |
-3 |
0 |
-0 |
0 |
-3 |
0 |
-14 |
0 |
-2 |
1 |
1 |
1 |
-1 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
-1 |
1 |
-1 |
1 |
-22 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
-7 |
-5 |
-3 |
-1 |
-4 |
-3 |
-19 |
-5 |
-18 |
-2 |
-1 |
-5 |
2 |
-3 |
3 |
1 |
-1 |
-0 |
-1 |
-0 |
-1 |
2 |
1 |
0 |
1 |
4 |
8 |
8 |
23 |
30 |
31 |
25 |
20 |
51 |
29 |
32 |
25 |
20 |
41 |
28 |
24 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-48.23%</span> |
<span style="color:red">-47.43%</span> |
481.2% |
227.4% |
389.8% |
<span style="color:red">-22.92%</span> |
<span style="color:red">-94.60%</span> |
5.8% |
<span style="color:red">-111.09%</span> |
47.5% |
<span style="color:red">-349.23%</span> |
<span style="color:red">-110.73%</span> |
<span style="color:red">-127.50%</span> |
<span style="color:red">-99.50%</span> |
<span style="color:red">-129.04%</span> |
<span style="color:red">-130.38%</span> |
42.4% |
<span style="color:red">-12307.43%</span> |
<span style="color:red">-272.14%</span> |
<span style="color:red">-239.20%</span> |
<span style="color:red">-176.18%</span> |
93.7% |
515.9% |
3767.0% |
3790.8% |
689.9% |
287.0% |
198.0% |
<span style="color:red">-10.32%</span> |
70.5% |
<span style="color:red">-6.09%</span> |
27.7% |
21.5% |
<span style="color:red">-60.82%</span> |
41.1% |
<span style="color:red">-14.18%</span> |
<span style="color:red">-1.31%</span> |
| Zysk netto (%) |
<span style="color:red">-60.20%</span> |
<span style="color:red">-66.05%</span> |
<span style="color:red">-35.25%</span> |
<span style="color:red">-12.31%</span> |
<span style="color:red">-40.83%</span> |
<span style="color:red">-43.39%</span> |
<span style="color:red">-261.53%</span> |
<span style="color:red">-63.11%</span> |
<span style="color:red">-241.08%</span> |
<span style="color:red">-26.41%</span> |
<span style="color:red">-10.35%</span> |
<span style="color:red">-43.58%</span> |
14.4% |
<span style="color:red">-24.99%</span> |
26.5% |
6.2% |
<span style="color:red">-6.70%</span> |
<span style="color:red">-0.19%</span> |
<span style="color:red">-9.28%</span> |
<span style="color:red">-1.53%</span> |
<span style="color:red">-5.75%</span> |
12.7% |
9.6% |
1.8% |
4.8% |
26.5% |
43.4% |
36.7% |
59.3% |
66.0% |
63.4% |
54.9% |
47.4% |
121.7% |
60.5% |
63.6% |
50.4% |
42.8% |
69.4% |
51.0% |
45.8% |
| EPS |
-8.5 |
-7.48 |
-4.57 |
-1.81 |
-3.56 |
-2.8 |
-18.94 |
-4.48 |
-16.97 |
-1.59 |
-0.75 |
-3.48 |
1.04 |
-2.32 |
1.52 |
4.24 |
-0.36 |
-0.0104 |
-0.49 |
-0.0479 |
-0.15 |
0.32 |
0.2 |
0.01 |
0.07 |
0.53 |
1.12 |
1.18 |
3.14 |
4.15 |
4.26 |
3.5 |
2.87 |
7.29 |
4.17 |
4.67 |
3.58 |
2.89 |
5.89 |
3.97 |
3.49 |
| EPS (rozwodnione) |
-8.5 |
-7.48 |
-4.57 |
-1.81 |
-3.56 |
-2.8 |
-18.94 |
-4.48 |
-16.97 |
-1.59 |
-0.75 |
-3.48 |
1.04 |
-2.32 |
1.52 |
4.24 |
-0.36 |
-0.0104 |
-0.49 |
-0.0479 |
-0.15 |
0.32 |
0.2 |
0.01 |
0.07 |
0.53 |
1.11 |
1.17 |
3.13 |
4.13 |
4.26 |
3.5 |
2.86 |
7.28 |
4.15 |
4.65 |
3.56 |
2.87 |
5.84 |
3.95 |
3.49 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| 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 |