Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 11 | 19 | 19 | 28 | 42 | 77 | 109 | 127 |
| Przychód Δ r/r | 0.0% | 70.3% | 0.6% | 45.2% | 51.3% | 80.8% | 42.0% | 17.1% |
| Marża brutto | 72.7% | 80.2% | 45.0% | 100.0% | 100.0% | 96.1% | 89.7% | 94.1% |
| EBIT (mln) | 3 | 6 | 1 | 11 | 11 | 16 | 30 | 36 |
| EBIT Δ r/r | 0.0% | 92.3% | -77.2% | 695.1% | 2.3% | 39.1% | 86.4% | 20.8% |
| EBIT (%) | 28.4% | 32.0% | 7.3% | 39.8% | 26.9% | 20.7% | 27.2% | 28.1% |
| Koszty finansowe (mln) | 2 | 0 | 2 | 2 | 2 | 1 | 1 | 2 |
| EBITDA (mln) | -3 | 10 | 4 | 15 | 16 | 23 | 32 | 43 |
| EBITDA(%) | 31.8% | 35.9% | 19.1% | 53.9% | 38.7% | 29.8% | 29.1% | 33.6% |
| Podatek (mln) | -0 | 0 | 1 | -4 | -0 | 1 | 2 | 3 |
| Zysk Netto (mln) | -5 | 6 | -2 | 15 | 12 | 2 | 18 | 31 |
| Zysk netto Δ r/r | 0.0% | -221.9% | -129.7% | -897.0% | -17.8% | -80.8% | 664.0% | 68.0% |
| Zysk netto (%) | -46.8% | 33.5% | -9.9% | 54.1% | 29.4% | 3.1% | 16.8% | 24.1% |
| EPS | -0.16 | 0.19 | -0.0562 | 0.45 | 0.37 | 0.0667 | 0.49 | 0.85 |
| EPS (rozwodnione) | -0.16 | 0.19 | -0.0562 | 0.45 | 0.37 | 0.0625 | 0.47 | 0.84 |
| Ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 36 | 37 | 36 |
| Ważona ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 38 | 39 | 36 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD |