Rachunek Zysków i Strat
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| Rok finansowy | 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 |
| Kwartał | 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 |
| Data | 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 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 10 | 10 | 14 | 14 | 13 | 13 | 11 | 11 | 13 | 13 | 17 | 16 | 15 | 16 | 47 | 66 | 52 | 62 | 58 | 66 | 54 | 60 | 64 | 90 | 75 | 86 | 94 | 108 | 98 | 101 | 112 | 114 | 70 | 77 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 25.5% | 25.5% | -18.76% | -18.76% | 1.1% | 1.1% | 48.8% | 43.2% | 13.6% | 25.7% | 185.6% | 314.8% | 253.5% | 275.5% | 23.4% | -0.12% | 2.6% | -2.91% | 10.5% | 36.6% | 39.4% | 44.3% | 46.2% | 19.8% | 30.9% | 16.8% | 18.4% | 6.0% | -28.98% | -23.73% |
| Marża brutto | 12.6% | 12.6% | 8.2% | 8.2% | 6.8% | 6.8% | 3.9% | 3.9% | 4.4% | 4.4% | 69.5% | -36.13% | 64.6% | 69.5% | 60.0% | 38.2% | 61.4% | 53.6% | 50.1% | -100.77% | 51.6% | 47.2% | 46.5% | 38.4% | 50.1% | 46.1% | 39.8% | 16.5% | 11.5% | 5.9% | 39.1% | 47.8% | 48.4% | 52.5% |
| Koszty i Wydatki (mln) | 10 | 10 | 13 | 13 | 13 | 13 | 12 | 12 | 14 | 14 | 16 | 17 | 15 | 16 | 46 | 67 | 54 | 59 | 58 | 69 | 51 | 62 | 62 | 91 | 77 | 86 | 92 | 102 | 96 | 112 | 105 | 124 | 51 | 77 |
| EBIT (mln) | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -0 | 1 | 2 | -1 | -1 | 3 | 0 | 4 | 3 | -3 | 2 | 2 | -2 | 1 | 2 | 5 | 2 | -11 | 6 | -10 | 19 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -93.46% | -93.46% | -403.14% | -403.14% | -1925.33% | -1925.33% | 111.9% | -29.00% | -84.22% | 204.7% | 1690.7% | 39.7% | 1137.0% | 320.8% | -79.75% | 552.5% | 341.5% | -188.27% | 397.2% | -62.37% | -171.03% | 124.2% | -17.21% | 252.8% | 181.3% | -1859.07% | 282.3% | -288.33% | 915.3% | 102.1% |
| EBIT (%) | 5.6% | 5.6% | 2.2% | 2.2% | 0.3% | 0.3% | -8.11% | -8.11% | -5.24% | -5.24% | 0.6% | -4.02% | -0.73% | 4.4% | 4.1% | -1.36% | -2.55% | 4.9% | 0.7% | 6.1% | 6.0% | -4.45% | 3.0% | 1.7% | -3.06% | 0.7% | 1.7% | 5.0% | 1.9% | -11.25% | 5.5% | -8.86% | 27.2% | 0.3% |
| Przychody 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 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 3 | 7 | 6 | 2 | 2 | 4 | 2 | 2 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 21 | 2 | 3 |
| EBITDA (mln) | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | -0 | -0 | 0 | -0 | 0 | 1 | 4 | 2 | 2 | 6 | 3 | 6 | 5 | -0 | 4 | 4 | 0 | 2 | 4 | 8 | 5 | -9 | 9 | 11 | 21 | 3 |
| EBITDA(%) | 6.0% | 6.0% | 2.4% | 2.4% | 0.9% | 0.9% | -7.07% | -7.07% | -3.10% | -3.10% | 2.4% | -2.03% | 1.1% | 6.6% | 7.9% | 2.6% | 3.0% | 9.7% | 5.4% | 8.2% | 10.1% | -0.86% | 6.3% | 2.4% | 0.1% | 3.6% | 4.2% | 7.2% | 4.7% | -9.24% | 7.7% | 9.9% | 30.6% | 3.7% |
| NOPLAT (mln) | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | 0 | -1 | -0 | 1 | 1 | -1 | -3 | 2 | -0 | 3 | 2 | -3 | 1 | 1 | -4 | -2 | -1 | -2 | -4 | -13 | 4 | -14 | 17 | -2 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 1 | 1 | -0 | 1 | -0 | -0 | -0 | 1 | 1 | -0 | -0 | -0 | -0 | -0 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -1 | -0 | 0 | 1 | -1 | -3 | 2 | 0 | 3 | 1 | -4 | 1 | -1 | -4 | -2 | -1 | -2 | -6 | -14 | 3 | -14 | 17 | -2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -166.36% | -166.36% | -418.36% | -418.36% | 187.0% | 187.0% | -75.25% | 80.6% | -79.88% | 150.2% | 1066.7% | 86.4% | 1946.9% | 401.9% | -81.72% | 382.2% | 140.0% | -324.38% | 676.1% | -119.37% | -413.97% | -55.34% | -171.15% | 267.1% | 47.8% | 649.6% | 464.0% | 467.3% | 407.8% | -85.39% |
| Zysk netto (%) | 3.7% | 3.7% | 0.8% | 0.8% | -1.97% | -1.97% | -3.27% | -3.27% | -5.59% | -5.59% | -0.54% | -4.13% | -0.99% | 2.2% | 1.8% | -1.85% | -5.74% | 3.0% | 0.3% | 5.2% | 2.2% | -6.91% | 1.9% | -0.74% | -5.04% | -2.14% | -0.93% | -2.28% | -5.69% | -13.72% | 2.9% | -12.20% | 24.7% | -2.63% |
| EPS | 0.0847 | 0.0847 | 0.0253 | 0.0253 | -0.05 | -0.05 | -0.0698 | -0.0698 | -0.12 | -0.12 | -0.0151 | -0.11 | -0.0247 | 0.06 | 0.1 | -0.13 | -0.31 | 0.16 | 0.01 | 0.21 | 0.0798 | -0.29 | 0.07 | -0.0418 | -0.23 | -0.11 | -0.0532 | -0.15 | -0.34 | -0.84 | 0.19 | -0.84 | 1.04 | -0.12 |
| EPS (rozwodnione) | 0.0847 | 0.0847 | 0.0253 | 0.0253 | -0.05 | -0.05 | -0.0698 | -0.0698 | -0.12 | -0.12 | -0.0151 | -0.11 | -0.0247 | 0.06 | 0.1 | -0.13 | -0.3 | 0.16 | 0.01 | 0.21 | 0.0798 | -0.29 | 0.07 | -0.0418 | -0.23 | -0.11 | -0.0532 | -0.15 | -0.34 | -0.84 | 0.19 | -0.84 | 0.86 | -0.12 |
| Ilość akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 10 | 10 | 12 | 16 | 16 | 15 | 14 | 18 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 |
| Ważona ilość akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 10 | 10 | 12 | 16 | 16 | 15 | 14 | 18 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 20 | 17 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |