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) | 18 | 2 | 38 | 60 | 93 | 123 | 88 | 167 | 145 | 219 | 209 | 196 | 254 |
| Przychód Δ r/r | 0.0% | -90.1% | 2092.8% | 57.8% | 55.2% | 31.8% | -28.9% | 90.8% | -13.1% | 50.8% | -4.5% | -6.6% | 30.0% |
| Marża brutto | 2.5% | 0.8% | 4.6% | -18.1% | 3.2% | 3.6% | 6.8% | -11.2% | 12.9% | 6.2% | 8.9% | 8.6% | 10.7% |
| EBIT (mln) | 0 | 0 | 2 | 1 | 1 | 2 | 1 | -11 | 3 | 8 | 15 | 17 | 19 |
| EBIT Δ r/r | 0.0% | 98.3% | 754.3% | -69.1% | 51.2% | 39.2% | -12.4% | -871.1% | -127.0% | 157.4% | 96.6% | 16.9% | 10.8% |
| EBIT (%) | 0.8% | 16.6% | 6.5% | 1.3% | 1.2% | 1.3% | 1.6% | -6.5% | 2.0% | 3.4% | 7.1% | 8.8% | 7.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 4 | 5 |
| EBITDA (mln) | 0 | 0 | 2 | 1 | 1 | 2 | 2 | -22 | 16 | 12 | 15 | 18 | 29 |
| EBITDA(%) | 1.0% | 17.9% | 5.0% | 1.9% | 1.5% | 1.5% | 1.8% | -13.4% | 10.8% | 5.5% | 7.2% | 9.1% | 11.5% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | 3 | 3 | 6 |
| Zysk Netto (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -13 | 17 | 11 | 9 | 10 | 18 |
| Zysk netto Δ r/r | 0.0% | 83.1% | 506.4% | -62.1% | 17.0% | 66.4% | -27.9% | -1928.4% | -226.1% | -36.5% | -15.8% | 10.7% | 79.1% |
| Zysk netto (%) | 0.7% | 13.1% | 3.6% | 0.9% | 0.7% | 0.8% | 0.8% | -8.0% | 11.6% | 4.9% | 4.3% | 5.1% | 7.1% |
| EPS | 0.09 | 0.16 | 0.99 | 0.0925 | 0.08 | 0.18 | 0.67 | -7.12 | 5.73 | 4.28 | 2.72 | 3.0 | 1.35 |
| EPS (rozwodnione) | 0.09 | 0.16 | 0.99 | 0.0925 | 0.08 | 0.18 | 0.67 | -7.12 | 5.73 | 4.28 | 2.72 | 3.0 | 1.35 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 6 | 6 | 6 | 1 | 2 | 3 | 3 | 3 | 3 | 13 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 6 | 6 | 6 | 1 | 2 | 3 | 3 | 3 | 3 | 13 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |