Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
32 |
51 |
60 |
44 |
66 |
50 |
53 |
102 |
50 |
31 |
17 |
26 |
41 |
32 |
31 |
23 |
13 |
11 |
10 |
13 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
102.9% |
<span style="color:red">-2.05%</span> |
<span style="color:red">-11.15%</span> |
130.2% |
<span style="color:red">-24.58%</span> |
<span style="color:red">-38.69%</span> |
<span style="color:red">-68.73%</span> |
<span style="color:red">-74.22%</span> |
<span style="color:red">-17.47%</span> |
5.3% |
84.3% |
<span style="color:red">-11.51%</span> |
<span style="color:red">-69.22%</span> |
<span style="color:red">-64.68%</span> |
<span style="color:red">-66.82%</span> |
<span style="color:red">-43.10%</span> |
Marża brutto |
21.6% |
<span style="color:red">-2.70%</span> |
4.8% |
<span style="color:red">-10.92%</span> |
0.2% |
<span style="color:red">-32.04%</span> |
<span style="color:red">-15.17%</span> |
<span style="color:red">-8.43%</span> |
<span style="color:red">-18.74%</span> |
<span style="color:red">-21.20%</span> |
<span style="color:red">-57.42%</span> |
<span style="color:red">-7.30%</span> |
5.0% |
6.8% |
11.1% |
3.0% |
<span style="color:red">-16.75%</span> |
<span style="color:red">-20.50%</span> |
<span style="color:red">-42.48%</span> |
<span style="color:red">-29.06%</span> |
Koszty i Wydatki (mln) |
29 |
57 |
62 |
56 |
74 |
126 |
76 |
125 |
77 |
56 |
43 |
46 |
53 |
43 |
47 |
35 |
25 |
23 |
25 |
27 |
EBIT (mln) |
3 |
-6 |
-3 |
-11 |
-8 |
-76 |
-23 |
-24 |
-28 |
-25 |
-27 |
-20 |
-12 |
-10 |
-16 |
-12 |
-13 |
-12 |
-15 |
-13 |
EBIT Δ kw/kw |
136.1% |
92.2% |
88.9% |
51.8% |
71.1% |
201.0% |
14.7% |
18.5% |
124.1% |
143.5% |
64.0% |
69.2% |
0.8% |
13.1% |
8.7% |
0.0% |
0.0% |
0.0% |
1091500000.0% |
18.4% |
EBIT (%) |
8.9% |
<span style="color:red">-11.65%</span> |
<span style="color:red">-4.23%</span> |
<span style="color:red">-25.67%</span> |
<span style="color:red">-12.20%</span> |
<span style="color:red">-151.60%</span> |
<span style="color:red">-42.97%</span> |
<span style="color:red">-23.14%</span> |
<span style="color:red">-56.06%</span> |
<span style="color:red">-82.16%</span> |
<span style="color:red">-161.08%</span> |
<span style="color:red">-75.75%</span> |
<span style="color:red">-30.31%</span> |
<span style="color:red">-32.04%</span> |
<span style="color:red">-53.28%</span> |
<span style="color:red">-50.58%</span> |
<span style="color:red">-99.32%</span> |
<span style="color:red">-104.32%</span> |
<span style="color:red">-147.75%</span> |
<span style="color:red">-101.71%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
3 |
-6 |
-3 |
-11 |
-7 |
-55 |
-23 |
-23 |
-27 |
-25 |
-25 |
-20 |
-11 |
-10 |
-16 |
-11 |
-8 |
-12 |
-15 |
-8 |
EBITDA(%) |
9.1% |
<span style="color:red">-11.64%</span> |
<span style="color:red">-4.23%</span> |
<span style="color:red">-25.48%</span> |
<span style="color:red">-12.19%</span> |
<span style="color:red">-110.54%</span> |
<span style="color:red">-41.96%</span> |
<span style="color:red">-23.15%</span> |
<span style="color:red">-55.77%</span> |
<span style="color:red">-81.45%</span> |
<span style="color:red">-160.62%</span> |
<span style="color:red">-76.22%</span> |
<span style="color:red">-29.68%</span> |
<span style="color:red">-31.45%</span> |
<span style="color:red">-53.44%</span> |
<span style="color:red">-50.35%</span> |
<span style="color:red">-96.12%</span> |
<span style="color:red">-102.96%</span> |
<span style="color:red">-143.64%</span> |
<span style="color:red">-62.21%</span> |
NOPLAT (mln) |
3 |
-6 |
-3 |
-11 |
-7 |
-56 |
-23 |
-24 |
-28 |
-26 |
-26 |
-20 |
-12 |
-11 |
-17 |
-12 |
-9 |
-12 |
-15 |
-12 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
3 |
-7 |
-3 |
-10 |
-7 |
-56 |
-23 |
-24 |
-28 |
-26 |
-26 |
-21 |
-12 |
-10 |
-17 |
-11 |
-9 |
-12 |
-15 |
-12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-317.60%</span> |
724.1% |
706.9% |
145.5% |
273.5% |
<span style="color:red">-54.01%</span> |
11.9% |
<span style="color:red">-14.16%</span> |
<span style="color:red">-57.68%</span> |
<span style="color:red">-59.45%</span> |
<span style="color:red">-33.93%</span> |
<span style="color:red">-45.48%</span> |
<span style="color:red">-25.43%</span> |
17.5% |
<span style="color:red">-9.32%</span> |
9.5% |
Zysk netto (%) |
10.6% |
<span style="color:red">-13.25%</span> |
<span style="color:red">-4.76%</span> |
<span style="color:red">-22.02%</span> |
<span style="color:red">-11.33%</span> |
<span style="color:red">-111.44%</span> |
<span style="color:red">-43.24%</span> |
<span style="color:red">-23.48%</span> |
<span style="color:red">-56.09%</span> |
<span style="color:red">-83.60%</span> |
<span style="color:red">-154.69%</span> |
<span style="color:red">-78.19%</span> |
<span style="color:red">-28.76%</span> |
<span style="color:red">-32.18%</span> |
<span style="color:red">-55.44%</span> |
<span style="color:red">-48.17%</span> |
<span style="color:red">-69.68%</span> |
<span style="color:red">-107.10%</span> |
<span style="color:red">-151.53%</span> |
<span style="color:red">-92.68%</span> |
EPS |
0.0497 |
-0.0985 |
-0.042 |
-0.15 |
-0.0906 |
-0.7 |
-0.24 |
-0.25 |
-0.28 |
-0.26 |
-0.25 |
-0.2 |
-0.11 |
-0.0924 |
-0.14 |
-0.0893 |
-0.0698 |
-0.097 |
-0.12 |
-0.0957 |
EPS (rozwodnione) |
0.0497 |
-0.0985 |
-0.0413 |
-0.14 |
-0.0906 |
-0.7 |
-0.24 |
-0.25 |
-0.28 |
-0.26 |
-0.25 |
-0.2 |
-0.11 |
-0.0924 |
-0.14 |
-0.0893 |
-0.0698 |
-0.097 |
-0.12 |
-0.0957 |
Ilośc akcji (mln) |
69 |
69 |
68 |
66 |
82 |
79 |
95 |
95 |
99 |
100 |
102 |
104 |
107 |
113 |
120 |
125 |
126 |
126 |
127 |
128 |
Ważona ilośc akcji (mln) |
69 |
69 |
69 |
69 |
82 |
79 |
95 |
96 |
99 |
100 |
102 |
104 |
107 |
113 |
120 |
125 |
126 |
126 |
127 |
128 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |