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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 21 | 35 | 46 | 43 | 58 | 53 | 62 | 68 | 98 | 83 | 66 | 59 | 53 | 53 | 48 | 43 | 51 | 43 | 28 | 33 | 30 | 22 | 21 |
| Przychód Δ r/r | 0.0% | 68.8% | 29.1% | -5.7% | 34.8% | -8.6% | 16.8% | 8.8% | 44.7% | -15.6% | -20.0% | -11.3% | -8.7% | -1.4% | -8.6% | -11.5% | 20.7% | -15.8% | -36.0% | 20.4% | -11.1% | -26.7% | -5.7% |
| Marża brutto | 11.9% | 24.8% | 32.8% | 32.2% | 38.0% | 40.1% | 42.8% | 43.2% | 45.8% | 44.4% | 43.3% | 44.6% | 47.0% | 50.7% | 54.8% | 52.6% | 61.4% | 58.5% | 47.7% | 55.5% | 59.6% | 54.3% | 49.4% |
| EBIT (mln) | -8 | -1 | 4 | 4 | 11 | 7 | 12 | 11 | 23 | 7 | 3 | -6 | -6 | -3 | -1 | -4 | -0 | -11 | -21 | -18 | -16 | -20 | -11 |
| EBIT Δ r/r | 0.0% | -89.6% | -623.6% | -16.2% | 193.1% | -31.6% | 53.8% | -7.9% | 120.5% | -71.6% | -48.6% | -270.0% | 3.9% | -50.0% | -82.6% | 748.4% | -95.9% | 5835.2% | 96.9% | -16.8% | -10.6% | 29.3% | -47.0% |
| EBIT (%) | -39.1% | -2.4% | 9.8% | 8.7% | 18.8% | 14.1% | 18.6% | 15.7% | 23.9% | 8.1% | 5.2% | -9.9% | -11.3% | -5.7% | -1.1% | -10.5% | -0.4% | -24.9% | -76.7% | -53.0% | -53.2% | -93.9% | -52.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| EBITDA (mln) | -6 | 0 | 5 | 4 | 12 | 9 | 13 | 11 | 23 | 7 | 6 | -4 | -4 | -2 | 1 | -4 | -0 | -11 | -21 | -18 | -16 | -20 | -16 |
| EBITDA(%) | -29.2% | 0.1% | 11.8% | 10.3% | 20.3% | 16.8% | 20.9% | 15.7% | 23.9% | 8.1% | 8.8% | -6.5% | -8.2% | -3.0% | 2.1% | -10.5% | -0.4% | -24.9% | -76.7% | -53.0% | -53.2% | -89.6% | -77.8% |
| Podatek (mln) | -1 | -0 | -0 | 0 | 4 | 3 | 4 | 2 | 5 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -7 | -1 | 5 | 4 | 7 | 7 | 9 | 10 | 19 | 7 | 4 | -6 | -5 | -2 | -0 | -5 | 0 | -10 | -22 | -18 | -16 | -20 | -11 |
| Zysk netto Δ r/r | 0.0% | -91.0% | -813.4% | -11.1% | 75.0% | -8.9% | 37.1% | 11.8% | 81.8% | -64.2% | -43.1% | -260.9% | -19.6% | -56.4% | -94.7% | 3826.1% | -103.6% | -6441.7% | 108.0% | -17.7% | -9.8% | 25.7% | -47.0% |
| Zysk netto (%) | -35.5% | -1.9% | 10.5% | 9.8% | 12.8% | 12.7% | 15.0% | 15.4% | 19.3% | 8.2% | 5.8% | -10.6% | -9.3% | -4.1% | -0.2% | -10.6% | 0.3% | -23.8% | -77.6% | -53.0% | -53.8% | -92.3% | -51.9% |
| EPS | -1.39 | -0.12 | 0.63 | 0.54 | 1.04 | 0.25 | 0.33 | 0.38 | 0.67 | 0.24 | 0.14 | -0.23 | -0.2 | -0.096 | -0.0056 | -0.21 | 0.007 | -0.45 | -0.91 | -0.73 | -0.65 | -0.8 | -0.42 |
| EPS (rozwodnione) | -1.39 | -0.12 | 0.21 | 0.19 | 0.32 | 0.24 | 0.33 | 0.38 | 0.64 | 0.23 | 0.14 | -0.23 | -0.2 | -0.096 | -0.0056 | -0.21 | 0.007 | -0.45 | -0.91 | -0.73 | -0.65 | -0.8 | -0.42 |
| Ilośc akcji (mln) | 5 | 6 | 6 | 6 | 6 | 28 | 28 | 27 | 28 | 28 | 27 | 27 | 25 | 22 | 21 | 21 | 23 | 23 | 24 | 24 | 25 | 25 | 26 |
| Ważona ilośc akcji (mln) | 5 | 6 | 23 | 23 | 23 | 29 | 28 | 28 | 30 | 29 | 28 | 28 | 25 | 23 | 21 | 21 | 23 | 23 | 24 | 24 | 25 | 25 | 26 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |