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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 18 | 15 | 21 | 20 | 18 | 15 | 19 | 23 | 27 | 33 | 24 | 37 | 44 | 56 | 59 | 56 | 80 | 105 | 140 | 167 | 162 | 148 | 193 | 325 | 289 | 237 |
| Przychód Δ r/r | 0.0% | -13.7% | 34.4% | -3.9% | -10.0% | -18.6% | 31.5% | 22.0% | 14.7% | 23.3% | -27.1% | 54.2% | 18.9% | 27.4% | 3.9% | -4.8% | 42.8% | 32.3% | 33.1% | 18.6% | -2.7% | -8.9% | 30.6% | 68.7% | -11.1% | -18.0% |
| Marża brutto | 21.2% | 32.7% | 27.9% | 27.3% | 27.3% | 38.4% | 39.0% | 29.2% | 25.5% | 34.1% | 15.8% | 21.5% | 19.6% | 39.9% | -1.2% | 11.5% | 23.2% | 29.5% | 27.1% | -4.4% | 10.6% | 24.0% | 37.2% | 50.1% | 37.6% | 27.7% |
| EBIT (mln) | -4 | -2 | -2 | -2 | -2 | 0 | 3 | 2 | -2 | 5 | -1 | 2 | 3 | 15 | -8 | -1 | 8 | 19 | 15 | -43 | -16 | 6 | 42 | 132 | 78 | 29 |
| EBIT Δ r/r | 0.0% | -31.2% | -7.8% | 10.5% | -37.5% | -126.2% | 543.8% | -15.7% | -207.9% | -330.1% | -122.4% | -277.3% | 17.5% | 488.6% | -157.0% | -88.4% | -930.6% | 131.6% | -20.1% | -381.6% | -63.0% | -137.4% | 616.5% | 210.9% | -40.6% | -62.5% |
| EBIT (%) | -19.6% | -15.6% | -10.7% | -12.3% | -8.5% | 2.8% | 13.5% | 9.3% | -8.8% | 16.3% | -5.0% | 5.8% | 5.7% | 26.4% | -14.5% | -1.8% | 10.3% | 18.0% | 10.8% | -25.6% | -9.7% | 4.0% | 21.9% | 40.4% | 27.0% | 12.4% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 15 | 19 | 12 | 11 | 14 | 8 | -0 |
| EBITDA (mln) | -2 | -2 | -1 | -2 | -0 | 1 | 3 | 3 | -2 | 6 | -1 | 3 | 3 | 15 | -8 | -1 | 8 | 18 | 16 | -40 | -3 | 10 | 48 | 134 | 84 | 36 |
| EBITDA(%) | -12.8% | -10.5% | -6.0% | -8.0% | -0.1% | 6.4% | 16.6% | 11.6% | -6.7% | 18.0% | -2.9% | 7.2% | 6.8% | 26.4% | -14.5% | -1.8% | 10.6% | 17.4% | 11.6% | -23.8% | -2.1% | 6.6% | 24.7% | 41.3% | 29.0% | 15.1% |
| Podatek (mln) | 4 | 2 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | -2 | -0 | 0 | 1 | 1 | -4 | -1 | 3 | 7 | 1 | -2 | 1 | -0 | 1 | 13 | 18 | 8 |
| Zysk Netto (mln) | -4 | -2 | -2 | -3 | -2 | 0 | 2 | 2 | -2 | 7 | -2 | 1 | 1 | 13 | -6 | -1 | 5 | 11 | 11 | -56 | -26 | -5 | 32 | 104 | 52 | 24 |
| Zysk netto Δ r/r | 0.0% | -40.1% | 0.1% | 5.1% | -3.6% | -110.9% | 759.8% | -7.1% | -193.0% | -440.1% | -137.4% | -128.1% | 47.5% | 1138.0% | -145.6% | -87.7% | -761.5% | 123.3% | 4.9% | -598.9% | -53.4% | -79.9% | -719.4% | 221.8% | -49.7% | -53.3% |
| Zysk netto (%) | -22.3% | -15.5% | -11.6% | -12.6% | -13.5% | 1.8% | 11.8% | 9.0% | -7.3% | 20.1% | -10.3% | 1.9% | 2.3% | 22.7% | -10.0% | -1.3% | 6.0% | 10.1% | 7.9% | -33.4% | -16.0% | -3.5% | 16.7% | 31.9% | 18.1% | 10.3% |
| EPS | -0.79 | -0.47 | -0.47 | -0.49 | -0.46 | 0.0017 | 0.09 | 0.08 | -0.0883 | 0.35 | -0.12 | 0.03 | 0.04 | 0.54 | -0.24 | -0.0247 | 0.15 | 0.31 | 0.27 | -1.31 | -0.61 | -0.12 | 0.74 | 2.31 | 1.15 | 0.54 |
| EPS (rozwodnione) | -0.79 | -0.47 | -0.47 | -0.49 | -0.46 | 0.0017 | 0.09 | 0.08 | -0.0883 | 0.33 | -0.12 | 0.03 | 0.04 | 0.49 | -0.24 | -0.0247 | 0.14 | 0.3 | 0.26 | -1.31 | -0.61 | -0.12 | 0.69 | 2.2 | 1.1 | 0.52 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 21 | 26 | 26 | 22 | 19 | 20 | 22 | 24 | 24 | 25 | 29 | 33 | 34 | 42 | 42 | 43 | 43 | 44 | 45 | 45 | 45 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 21 | 26 | 26 | 22 | 20 | 20 | 24 | 25 | 26 | 25 | 29 | 34 | 35 | 43 | 42 | 43 | 43 | 47 | 47 | 47 | 47 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |