Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 41 | 40 | 42 | 40 | 41 | 29 | 34 | 148 | 222 | 176 | 303 | 731 | 345 | 301 |
| Przychód Δ r/r | 0.0% | -3.8% | 6.9% | -5.5% | 1.4% | -28.2% | 15.9% | 339.2% | 49.9% | -20.9% | 72.9% | 141.1% | -52.8% | -12.6% |
| Marża brutto | 69.3% | 63.3% | 64.3% | 63.4% | 42.2% | 33.9% | 48.1% | 42.6% | 18.1% | 5.3% | 36.3% | 46.6% | 29.9% | 35.8% |
| EBIT (mln) | 18 | 8 | 19 | 14 | 9 | 4 | 9 | 42 | 23 | -9 | 56 | 301 | 75 | 82 |
| EBIT Δ r/r | 0.0% | -54.6% | 131.0% | -24.8% | -40.6% | -52.5% | 111.6% | 386.7% | -44.5% | -140.8% | -692.4% | 438.0% | -75.2% | 10.1% |
| EBIT (%) | 44.4% | 20.9% | 45.2% | 35.9% | 21.1% | 13.9% | 25.4% | 28.2% | 10.4% | -5.4% | 18.4% | 41.1% | 21.6% | 27.2% |
| Koszty finansowe (mln) | 3 | 1 | 1 | 1 | 2 | 4 | 4 | 17 | 35 | 30 | 46 | 25 | 13 | 6 |
| EBITDA (mln) | 18 | 8 | 19 | 15 | 9 | 5 | 10 | 44 | 25 | -7 | 58 | 303 | 76 | 84 |
| EBITDA(%) | 44.4% | 21.0% | 45.3% | 37.7% | 23.3% | 17.1% | 28.2% | 29.5% | 11.3% | -4.2% | 19.1% | 41.4% | 22.1% | 28.0% |
| Podatek (mln) | 4 | 2 | 5 | 3 | 2 | 0 | 2 | -28 | -12 | -6 | -4 | 55 | 15 | 16 |
| Zysk Netto (mln) | 11 | 7 | 13 | 11 | 5 | 0 | 3 | 41 | 3 | -34 | 14 | 221 | 35 | 45 |
| Zysk netto Δ r/r | 0.0% | -31.8% | 77.3% | -18.6% | -51.4% | -94.7% | 826.2% | 1519.2% | -93.6% | -1372.5% | -141.6% | 1480.6% | -84.3% | 30.5% |
| Zysk netto (%) | 26.7% | 18.9% | 31.4% | 27.0% | 12.9% | 0.9% | 7.6% | 28.0% | 1.2% | -19.1% | 4.6% | 30.2% | 10.0% | 15.0% |
| EPS | 0.0022 | 0.0007 | 0.0011 | 0.0008 | 0.0004 | 0.0 | 0.0003 | 0.0034 | 0.0002 | -0.0023 | 0.0009 | 0.0141 | 0.002 | 0.0026 |
| EPS (rozwodnione) | 0.0016 | 0.0007 | 0.0011 | 0.0008 | 0.0004 | 0.0 | 0.0003 | 0.0034 | 0.0002 | -0.0023 | 0.0009 | 0.0141 | 0.002 | 0.0026 |
| Ilośc akcji (mln) | 6,264 | 11,123 | 11,920 | 12,527 | 12,527 | 10,317 | 9,059 | 12,084 | 14,119 | 14,633 | 14,890 | 15,661 | 17,025 | 17,227 |
| Ważona ilośc akcji (mln) | 11,388 | 11,123 | 11,920 | 12,527 | 12,527 | 10,317 | 9,059 | 12,084 | 14,119 | 14,633 | 15,661 | 15,661 | 17,227 | 17,227 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |