Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 88 | 160 | 272 | 428 | 608 | 862 | 1,069 | 1,267 | 1,483 |
| Przychód Δ r/r | 0.0% | 81.4% | 69.9% | 57.4% | 42.3% | 41.7% | 24.0% | 18.6% | 17.0% |
| Marża brutto | 77.5% | 74.5% | 71.3% | 71.3% | 73.5% | 73.1% | 72.3% | 74.0% | 74.4% |
| EBIT (mln) | -47 | -48 | -101 | -171 | -129 | -174 | -188 | -130 | -55 |
| EBIT Δ r/r | 0.0% | 1.7% | 111.2% | 68.8% | -24.3% | 34.1% | 8.2% | -30.9% | -57.7% |
| EBIT (%) | -53.5% | -30.0% | -37.3% | -40.0% | -21.3% | -20.1% | -17.6% | -10.3% | -3.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 21 | 25 | 26 | 25 |
| EBITDA (mln) | -44 | -43 | -96 | -158 | -112 | -157 | -140 | -79 | 6 |
| EBITDA(%) | -49.9% | -26.8% | -35.2% | -37.0% | -18.4% | -18.2% | -13.1% | -6.2% | 0.4% |
| Podatek (mln) | 4 | 3 | 4 | -2 | 8 | 6 | 19 | -184 | 77 |
| Zysk Netto (mln) | -52 | -53 | -102 | -167 | -129 | -204 | -236 | 62 | -108 |
| Zysk netto Δ r/r | 0.0% | 1.5% | 94.0% | 63.4% | -22.6% | 57.5% | 15.9% | -126.1% | -275.2% |
| Zysk netto (%) | -58.9% | -33.0% | -37.7% | -39.1% | -21.3% | -23.6% | -22.1% | 4.9% | -7.3% |
| EPS | -0.84 | -0.85 | -1.86 | -2.12 | -1.48 | -2.2 | -2.47 | 0.62 | -1.04 |
| EPS (rozwodnione) | -0.84 | -0.85 | -1.86 | -2.12 | -1.48 | -2.2 | -2.47 | 0.59 | -1.04 |
| Ilośc akcji (mln) | 62 | 62 | 55 | 79 | 87 | 93 | 96 | 100 | 104 |
| Ważona ilośc akcji (mln) | 62 | 62 | 55 | 79 | 87 | 93 | 96 | 104 | 104 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |