| 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) |
2 |
2 |
3 |
4 |
5 |
5 |
6 |
7 |
13 |
7 |
11 |
12 |
16 |
11 |
11 |
13 |
21 |
11 |
11 |
10 |
22 |
12 |
11 |
11 |
18 |
12 |
10 |
10 |
20 |
14 |
12 |
13 |
22 |
13 |
12 |
12 |
22 |
12 |
11 |
13 |
21 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
206.0% |
123.1% |
109.1% |
66.6% |
189.8% |
52.4% |
90.0% |
73.4% |
16.7% |
56.7% |
<span style="color:red">-0.36%</span> |
4.2% |
34.2% |
<span style="color:red">-2.84%</span> |
<span style="color:red">-4.12%</span> |
<span style="color:red">-21.52%</span> |
4.7% |
7.0% |
<span style="color:red">-3.94%</span> |
7.7% |
<span style="color:red">-18.11%</span> |
<span style="color:red">-0.64%</span> |
<span style="color:red">-4.79%</span> |
<span style="color:red">-4.71%</span> |
11.9% |
20.0% |
23.4% |
30.0% |
8.9% |
<span style="color:red">-8.77%</span> |
<span style="color:red">-6.26%</span> |
<span style="color:red">-11.59%</span> |
<span style="color:red">-1.06%</span> |
<span style="color:red">-5.38%</span> |
<span style="color:red">-1.20%</span> |
14.6% |
<span style="color:red">-0.55%</span> |
| Marża brutto |
95.1% |
90.5% |
91.0% |
91.9% |
93.3% |
90.6% |
91.0% |
92.1% |
93.6% |
74.8% |
89.6% |
88.4% |
90.4% |
84.9% |
81.5% |
88.0% |
87.9% |
82.3% |
80.0% |
79.2% |
90.2% |
79.2% |
75.6% |
68.9% |
86.3% |
81.2% |
76.3% |
76.2% |
90.6% |
75.6% |
72.6% |
71.2% |
83.6% |
75.3% |
70.6% |
75.9% |
73.7% |
68.1% |
64.5% |
62.9% |
87.0% |
| Koszty i Wydatki (mln) |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
8 |
8 |
9 |
9 |
9 |
10 |
9 |
8 |
9 |
8 |
9 |
8 |
9 |
7 |
8 |
8 |
21 |
| EBIT (mln) |
0 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
8 |
1 |
6 |
6 |
10 |
5 |
5 |
6 |
14 |
5 |
4 |
3 |
15 |
5 |
4 |
4 |
10 |
3 |
1 |
1 |
11 |
4 |
3 |
5 |
12 |
5 |
3 |
0 |
12 |
5 |
3 |
5 |
0 |
| EBIT Δ kw/kw |
98.3% |
69.6% |
62.5% |
1.6% |
72.7% |
167.8% |
41.7% |
64.2% |
18.1% |
85.3% |
7.0% |
0.7% |
24.9% |
6.6% |
31.2% |
90.8% |
7.6% |
14.5% |
7.2% |
11.6% |
50.9% |
70.7% |
286.3% |
154.5% |
14.1% |
28.3% |
72.4% |
69.7% |
9.5% |
10.7% |
25.3% |
31400.0% |
0.7% |
6.0% |
14.9% |
99.7% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
| EBIT (%) |
2.6% |
27.4% |
42.1% |
51.7% |
49.4% |
40.4% |
53.6% |
31.5% |
62.3% |
9.9% |
48.4% |
50.8% |
65.3% |
43.0% |
45.4% |
49.0% |
64.8% |
41.5% |
36.1% |
32.8% |
66.9% |
45.4% |
35.1% |
34.4% |
54.1% |
26.8% |
9.5% |
14.2% |
56.4% |
31.1% |
28.0% |
36.0% |
57.2% |
38.2% |
23.8% |
0.1% |
57.4% |
42.9% |
28.3% |
39.2% |
0.0% |
| 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 |
4 |
5 |
5 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
4 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
5 |
3 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
0 |
1 |
1 |
2 |
3 |
2 |
4 |
3 |
19 |
2 |
8 |
8 |
12 |
7 |
8 |
11 |
16 |
7 |
14 |
5 |
17 |
7 |
7 |
7 |
12 |
8 |
3 |
3 |
13 |
7 |
5 |
6 |
14 |
7 |
5 |
6 |
14 |
7 |
5 |
9 |
65 |
| EBITDA(%) |
24.8% |
36.1% |
51.1% |
62.4% |
57.3% |
49.0% |
61.0% |
63.2% |
72.5% |
38.0% |
68.1% |
70.9% |
80.9% |
63.9% |
64.8% |
66.9% |
75.2% |
61.2% |
56.2% |
55.4% |
76.1% |
61.5% |
54.5% |
52.8% |
65.3% |
43.9% |
28.4% |
33.2% |
66.2% |
44.1% |
41.7% |
51.6% |
67.4% |
52.3% |
42.2% |
50.0% |
64.8% |
55.3% |
40.8% |
65.4% |
300.6% |
| NOPLAT (mln) |
-0 |
-0 |
0 |
1 |
1 |
-2 |
1 |
0 |
6 |
-2 |
2 |
3 |
7 |
1 |
1 |
4 |
8 |
0 |
7 |
-1 |
10 |
0 |
0 |
1 |
6 |
2 |
-3 |
-3 |
13 |
1 |
3 |
1 |
7 |
2 |
8 |
4 |
18 |
1 |
-2 |
2 |
60 |
| Podatek (mln) |
1 |
1 |
1 |
0 |
0 |
3 |
2 |
0 |
-0 |
2 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
| Zysk Netto (mln) |
-0 |
-0 |
0 |
1 |
1 |
-1 |
1 |
0 |
5 |
-2 |
2 |
2 |
6 |
0 |
1 |
4 |
7 |
0 |
6 |
-1 |
9 |
0 |
0 |
1 |
6 |
2 |
-3 |
-3 |
13 |
1 |
3 |
1 |
7 |
2 |
8 |
4 |
17 |
1 |
-2 |
2 |
59 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-281.06%</span> |
765.5% |
714.4% |
<span style="color:red">-88.78%</span> |
622.2% |
20.1% |
93.5% |
3065.7% |
19.6% |
<span style="color:red">-127.12%</span> |
<span style="color:red">-49.02%</span> |
64.2% |
29.7% |
<span style="color:red">-98.19%</span> |
603.7% |
<span style="color:red">-137.48%</span> |
25.7% |
4825.0% |
<span style="color:red">-97.32%</span> |
<span style="color:red">-138.64%</span> |
<span style="color:red">-34.35%</span> |
499.0% |
<span style="color:red">-1788.27%</span> |
<span style="color:red">-584.63%</span> |
113.6% |
<span style="color:red">-53.14%</span> |
<span style="color:red">-206.62%</span> |
<span style="color:red">-142.83%</span> |
<span style="color:red">-49.13%</span> |
51.5% |
164.4% |
284.8% |
164.0% |
<span style="color:red">-18.08%</span> |
<span style="color:red">-126.27%</span> |
<span style="color:red">-57.41%</span> |
239.2% |
| Zysk netto (%) |
<span style="color:red">-23.98%</span> |
<span style="color:red">-7.44%</span> |
3.7% |
15.0% |
14.2% |
<span style="color:red">-28.86%</span> |
14.5% |
1.0% |
35.4% |
<span style="color:red">-22.74%</span> |
14.7% |
18.4% |
36.2% |
3.9% |
7.5% |
29.0% |
35.0% |
0.1% |
55.3% |
<span style="color:red">-13.85%</span> |
42.0% |
3.4% |
1.5% |
5.0% |
33.7% |
20.4% |
<span style="color:red">-27.31%</span> |
<span style="color:red">-25.27%</span> |
64.3% |
8.0% |
23.6% |
8.3% |
30.1% |
13.2% |
66.6% |
36.2% |
80.2% |
11.5% |
<span style="color:red">-17.70%</span> |
13.5% |
273.6% |
| EPS |
-0.048 |
-0.0208 |
-0.003 |
0.04 |
0.04 |
-0.11 |
-0.0031 |
-0.06 |
0.3 |
-0.0609 |
0.02 |
0.01 |
0.08 |
-0.08 |
-0.07 |
0.02 |
0.13 |
-0.1 |
0.09 |
-0.0462 |
0.2 |
-0.09 |
-0.1 |
-0.09 |
0.1 |
-0.02 |
-0.0895 |
-0.0785 |
0.22 |
0.0242 |
0.04 |
0.0205 |
0.11 |
0.0159 |
0.14 |
0.0712 |
0.34 |
0.0127 |
-0.0424 |
0.0215 |
1.21 |
| EPS (rozwodnione) |
-0.048 |
-0.0208 |
-0.003 |
0.04 |
0.04 |
-0.11 |
-0.0031 |
-0.06 |
0.3 |
-0.0609 |
0.02 |
0.01 |
0.07 |
-0.08 |
-0.07 |
0.02 |
0.09 |
-0.1 |
0.08 |
-0.0462 |
0.09 |
-0.09 |
-0.1 |
-0.09 |
0.06 |
-0.02 |
-0.088 |
-0.0785 |
0.22 |
0.0242 |
0.04 |
0.0205 |
0.0917 |
0.0159 |
0.12 |
0.0712 |
0.26 |
0.0127 |
-0.0424 |
0.0215 |
1.11 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
11 |
12 |
12 |
12 |
14 |
15 |
27 |
32 |
33 |
32 |
33 |
33 |
32 |
31 |
31 |
31 |
29 |
30 |
30 |
29 |
28 |
29 |
30 |
31 |
33 |
44 |
46 |
50 |
53 |
54 |
54 |
51 |
48 |
48 |
48 |
48 |
48 |
48 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
11 |
12 |
12 |
12 |
14 |
15 |
27 |
32 |
33 |
45 |
33 |
33 |
32 |
86 |
31 |
48 |
29 |
70 |
30 |
29 |
29 |
46 |
30 |
31 |
33 |
44 |
46 |
50 |
53 |
63 |
54 |
59 |
48 |
65 |
48 |
48 |
48 |
52 |
| 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 |