Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2 | 21 | 46 | 72 | 114 | 159 | 181 | 237 | 225 | 294 | 283 | 315 | 383 |
| Przychód Δ r/r | 0.0% | 762.3% | 117.6% | 57.3% | 59.5% | 39.2% | 13.8% | 30.7% | -5.1% | 30.7% | -3.8% | 11.3% | 21.9% |
| Marża brutto | 31.9% | 87.9% | 75.0% | 81.9% | 85.9% | 86.8% | 86.2% | 83.7% | 59.2% | 77.3% | 75.6% | 76.0% | 75.5% |
| EBIT (mln) | -22 | -14 | -13 | -10 | 4 | -2 | -13 | -50 | -124 | -63 | -102 | -129 | -122 |
| EBIT Δ r/r | 0.0% | -35.7% | -7.2% | -21.8% | -141.2% | -153.8% | 470.0% | 286.8% | 145.7% | -49.1% | 62.7% | 25.8% | -4.9% |
| EBIT (%) | -909.8% | -67.8% | -28.9% | -14.4% | 3.7% | -1.4% | -7.2% | -21.2% | -54.9% | -21.4% | -36.2% | -40.9% | -31.9% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 3 | 14 | 13 | 14 | 14 | 10 |
| EBITDA (mln) | -21 | -13 | -9 | -10 | 5 | 0 | -13 | -47 | -118 | -66 | -105 | -82 | -78 |
| EBITDA(%) | -883.5% | -62.2% | -19.6% | -14.2% | 4.5% | 0.0% | -7.2% | -20.0% | -52.5% | -22.4% | -37.0% | -26.1% | -20.2% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -65 | -12 | 0 | 1 | 1 | 1 |
| Zysk Netto (mln) | -19 | -13 | -12 | -37 | 5 | -0 | -13 | 15 | -120 | -50 | -99 | -135 | -146 |
| Zysk netto Δ r/r | 0.0% | -34.6% | -4.1% | 207.1% | -112.1% | -102.0% | 13977.2% | -219.1% | -880.3% | -58.8% | 100.0% | 35.8% | 8.7% |
| Zysk netto (%) | -795.8% | -60.3% | -26.6% | -51.9% | 4.0% | -0.1% | -7.1% | 6.5% | -53.5% | -16.9% | -35.1% | -42.8% | -38.2% |
| EPS | -9.73 | -0.51 | -0.49 | -2.13 | 0.14 | -0.0027 | -0.37 | 0.41 | -2.7 | -1.07 | -2.09 | -2.78 | -2.77 |
| EPS (rozwodnione) | -9.73 | -0.51 | -0.49 | -2.13 | 0.12 | -0.0027 | -0.37 | 0.37 | -2.7 | -1.07 | -2.09 | -2.78 | -2.77 |
| Ilośc akcji (mln) | 2 | 25 | 25 | 17 | 33 | 34 | 35 | 37 | 44 | 46 | 47 | 48 | 53 |
| Ważona ilośc akcji (mln) | 2 | 25 | 25 | 17 | 36 | 34 | 35 | 41 | 44 | 46 | 47 | 48 | 53 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |