Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 17 | 37 | 47 | 48 | 59 | 144 | 239 | 268 | 363 | 425 |
| Przychód Δ r/r | 0.0% | 114.5% | 27.5% | 2.2% | 21.8% | 146.7% | 65.5% | 12.1% | 35.5% | 16.9% |
| Marża brutto | 12.7% | 81.1% | 69.5% | 43.5% | 43.9% | 51.6% | 11.8% | 45.0% | 11.1% | 42.5% |
| EBIT (mln) | 1 | 4 | 2 | -2 | -2 | 1 | -1 | 3 | 4 | -14 |
| EBIT Δ r/r | 0.0% | 231.6% | -55.7% | -196.8% | 15.2% | -136.3% | -194.9% | -623.2% | 21.4% | -434.0% |
| EBIT (%) | 6.8% | 10.6% | 3.7% | -3.5% | -3.3% | 0.5% | -0.3% | 1.3% | 1.2% | -3.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 2 | 8 | 9 |
| EBITDA (mln) | 1 | 4 | 2 | -1 | -1 | 6 | 9 | 10 | 13 | -1 |
| EBITDA(%) | 7.2% | 10.9% | 4.2% | -2.6% | -1.3% | 4.4% | 3.8% | 3.7% | 3.7% | -0.2% |
| Podatek (mln) | 0 | 1 | 0 | -1 | -0 | 0 | -0 | 3 | 1 | 0 |
| Zysk Netto (mln) | 1 | 3 | 1 | -2 | -2 | -0 | 4 | -2 | -9 | -30 |
| Zysk netto Δ r/r | 0.0% | 250.5% | -65.9% | -294.7% | 15.8% | -97.3% | -7123.6% | -156.5% | 267.5% | 237.9% |
| Zysk netto (%) | 4.8% | 7.9% | 2.1% | -4.0% | -3.8% | -0.0% | 1.8% | -0.9% | -2.5% | -7.1% |
| EPS | 0.15 | 0.64 | 0.22 | -0.33 | -0.38 | -0.0082 | 0.35 | -0.15 | -0.54 | -1.83 |
| EPS (rozwodnione) | 0.15 | 0.52 | 0.22 | -0.33 | -0.38 | -0.0082 | 0.35 | -0.15 | -0.54 | -1.83 |
| Ilośc akcji (mln) | 6 | 5 | 5 | 6 | 6 | 7 | 12 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 6 | 6 | 5 | 6 | 6 | 7 | 12 | 16 | 16 | 16 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |