Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 |
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| Rok finansowy | 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 |
| Kwartał | 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 |
| Data | 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 |
| Przychód (mln) | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 9 | 13 | 14 | 15 | 15 | 15 | 16 | 16 | 17 | 16 | 16 | 17 | 19 | 19 | 21 | 21 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 22.9% | 24.7% | 24.7% | 18.5% | 34.2% | 38.9% | 54.0% | 57.6% | 34.2% | 18.3% | 10.2% | 12.0% | 6.3% | 1.1% | 2.7% | 13.1% | 254.3% | 433.5% | 445.5% | 390.7% | 58.3% | 15.2% | 9.1% | 3.5% | 12.3% | 5.9% | 3.7% | 9.9% | 16.2% | 18.1% | 27.4% | 19.6% |
| Marża brutto | 86.9% | 87.4% | 83.9% | 83.6% | 82.1% | 84.9% | 100.0% | 85.3% | 79.3% | 84.0% | 100.0% | 100.0% | 77.2% | 82.7% | 100.0% | 100.0% | 73.9% | 81.0% | 70.3% | 84.4% | 60.1% | 66.2% | 57.5% | 65.6% | 56.9% | 72.0% | 64.7% | 3.0% | 59.6% | 31.0% | 61.5% | 1.3% | 33.4% | 33.4% | 41.0% | 41.0% |
| Koszty i Wydatki (mln) | 1 | 1 | 1 | 2 | 2 | 2 | -1 | 1 | 0 | 0 | -2 | -3 | 1 | 0 | 0 | -10 | 1 | 0 | 1 | 0 | 7 | 17 | 6 | 5 | 12 | 20 | 6 | 15 | 7 | 11 | 6 | 17 | 19 | 19 | 18 | 18 |
| EBIT (mln) | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 1 | -2 | 1 | -1 | 2 | -2 | 3 | -7 | 2 | 2 | 2 | 3 | 2 | -3 | 8 | 10 | 3 | -5 | 10 | 0 | 10 | 5 | 10 | 0 | -0 | -0 | 3 | 3 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 114.6% | -34.70% | 179.6% | -94.98% | 688.1% | 1250.2% | 151.1% | 4074.9% | 30.7% | -5.29% | 380.7% | 707.9% | 1.8% | 222.0% | -27.79% | 137.9% | 8.9% | -266.58% | 346.5% | 281.1% | 43.8% | 53.5% | 22.7% | -95.20% | 224.3% | 197.4% | -1.28% | -54.51% | -100.52% | -101.03% | -69.26% | 1310.8% |
| EBIT (%) | -10.36% | -16.48% | -22.02% | -31.14% | -18.10% | -8.63% | 14.1% | -1.32% | 79.3% | -83.86% | 22.9% | -34.94% | 77.2% | -67.11% | 100.0% | -251.97% | 73.9% | 81.0% | 70.3% | 84.4% | 22.7% | -25.28% | 57.5% | 65.6% | 20.6% | -33.70% | 64.7% | 3.0% | 59.6% | 31.0% | 61.5% | 1.3% | -0.27% | -0.27% | 14.9% | 14.9% |
| Przychody finansowe (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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Amortyzacja (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 | 0 | 3 | 3 | 2 | 2 |
| EBITDA (mln) | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | -2 | 1 | -1 | 2 | -2 | 3 | -7 | 1 | 0 | 0 | 0 | 2 | -3 | 0 | 0 | 3 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 6 |
| EBITDA(%) | 6.9% | -0.60% | -3.96% | -15.49% | 1.0% | 3.6% | 14.1% | 15.8% | 79.3% | -83.86% | 22.9% | -38.24% | 77.2% | -67.11% | 100.0% | -251.97% | 25.6% | 83.0% | 72.3% | 86.2% | 22.7% | -25.28% | 57.9% | 66.0% | 20.6% | -33.70% | 64.7% | 3.0% | 59.6% | 31.0% | 61.5% | 1.3% | 15.0% | 15.0% | 29.3% | 29.3% |
| NOPLAT (mln) | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | -4 | 0 | 0 | 3 | -6 | 0 | 0 | 0 | 0 | 0 | -17 | -1 | -1 | 2 | 2 |
| Podatek (mln) | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -17 | -0 | -0 | 0 | 0 |
| Zysk Netto (mln) | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | -4 | 0 | 0 | 3 | -6 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 2 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 116.5% | 1.4% | -100.00% | -75.52% | -100.00% | -100.00% | 0.0% | -100.00% | 0.0% | 0.0% | 0.0% | 0.0% | inf | 0.0% | 0.0% | 0.0% | 215.0% | -inf | 0.0% | 0.0% | 43.8% | 62.4% | 0.0% | 0.0% | -100.00% | -100.00% | 0.0% | -inf | -inf | -inf | inf | 223.1% |
| Zysk netto (%) | -8.25% | -14.28% | -15.11% | -25.01% | -14.54% | -11.61% | 0.0% | -5.16% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.6% | 0.0% | 0.0% | 0.0% | 22.7% | -29.81% | 0.0% | 0.0% | 20.6% | -42.03% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -8.42% | -7.30% | -7.30% | 8.7% | 8.7% |
| EPS | -0.022 | -0.0412 | -0.0434 | -0.0777 | -0.0476 | -0.0417 | -0.0091 | -0.019 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.16 | -0.2 | 0.0 | 0.0 | 0.27 | -0.34 | 0.0 | 0.0 | 0.26 | -0.56 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.12 | -0.12 | -0.12 | 0.15 | 0.15 |
| EPS (rozwodnione) | -0.022 | -0.0412 | -0.0434 | -0.0777 | -0.0476 | -0.0417 | -0.0091 | -0.019 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.16 | -0.2 | 0.0 | 0.0 | 0.27 | -0.34 | 0.0 | 0.0 | 0.26 | -0.56 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.12 | -0.12 | -0.12 | 0.15 | 0.15 |
| Ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 8 | 8 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 8 | 8 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |