Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2 | 4 | 5 | 6 | 9 | 10 | 11 | 52 | 61 | 67 | 77 |
| Przychód Δ r/r | 0.0% | 51.8% | 29.0% | 23.0% | 46.0% | 17.8% | 6.0% | 380.9% | 17.8% | 8.6% | 14.7% |
| Marża brutto | 83.5% | 91.2% | 85.4% | 84.7% | 81.2% | 79.7% | 75.5% | 61.0% | 46.8% | 45.5% | 45.5% |
| EBIT (mln) | -1 | -0 | -1 | -0 | 0 | 1 | -0 | -3 | -1 | -1 | 6 |
| EBIT Δ r/r | 0.0% | -71.8% | 266.7% | -55.2% | -120.9% | 635.4% | -109.9% | 5011.3% | -66.5% | -28.4% | -827.6% |
| EBIT (%) | -38.6% | -7.2% | -20.4% | -7.4% | 1.1% | 6.6% | -0.6% | -6.6% | -1.9% | -1.2% | 7.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 0 | 6 |
| EBITDA (mln) | -0 | 0 | -0 | 1 | 2 | 3 | 2 | 11 | 13 | 15 | 23 |
| EBITDA(%) | -18.6% | 10.7% | -3.7% | 9.2% | 22.9% | 24.8% | 18.5% | 20.4% | 21.1% | 22.5% | 29.5% |
| Podatek (mln) | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -1 | 0 |
| Zysk Netto (mln) | -1 | -0 | -1 | -0 | -0 | 0 | -0 | -5 | -4 | -5 | 1 |
| Zysk netto Δ r/r | 0.0% | -67.5% | 266.4% | -36.3% | -70.0% | -246.0% | -313.8% | 973.9% | -23.6% | 28.8% | -115.4% |
| Zysk netto (%) | -26.3% | -5.6% | -16.0% | -8.3% | -1.7% | 2.1% | -4.3% | -9.5% | -6.2% | -7.3% | 1.0% |
| EPS | -0.15 | 0.0 | -0.18 | -0.12 | -0.0346 | 0.0504 | -0.0599 | -0.44 | -0.34 | -0.48 | 0.065 |
| EPS (rozwodnione) | -0.15 | 0.0 | -0.18 | -0.12 | -0.0346 | 0.0504 | -0.0599 | -0.44 | -0.34 | -0.48 | 0.065 |
| Ilośc akcji (mln) | 4 | 0 | 4 | 4 | 4 | 4 | 8 | 11 | 11 | 10 | 12 |
| Ważona ilośc akcji (mln) | 4 | 0 | 4 | 4 | 4 | 4 | 8 | 11 | 11 | 10 | 12 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |