Rok finansowy |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
291 |
387 |
225 |
260 |
324 |
369 |
395 |
442 |
555 |
578 |
66 |
583 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.4% |
<span style="color:red">-4.68%</span> |
75.5% |
70.3% |
71.1% |
56.7% |
<span style="color:red">-83.40%</span> |
31.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.6% |
100.0% |
99.4% |
92.1% |
100.0% |
Koszty i Wydatki (mln) |
-365 |
-137 |
371 |
319 |
264 |
311 |
335 |
-333 |
-269 |
-368 |
68 |
506 |
EBIT (mln) |
-74 |
250 |
-148 |
-59 |
62 |
53 |
59 |
-6 |
286 |
520 |
-2 |
77 |
EBIT Δ kw/kw |
218.5% |
373.6% |
351.6% |
809.4% |
6092900000.0% |
89.8% |
2989.6% |
0.0% |
0.0% |
0.0% |
0.0% |
13565700000.0% |
EBIT (%) |
<span style="color:red">-25.29%</span> |
64.6% |
<span style="color:red">-65.85%</span> |
<span style="color:red">-22.71%</span> |
19.2% |
14.3% |
14.9% |
<span style="color:red">-1.47%</span> |
51.5% |
89.9% |
<span style="color:red">-3.11%</span> |
13.2% |
Przychody fiansowe (mln) |
3 |
4 |
4 |
0 |
6 |
5 |
5 |
24 |
25 |
26 |
0 |
32 |
Koszty finansowe (mln) |
3 |
0 |
4 |
4 |
6 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
Amortyzacja (mln) |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
0 |
3 |
EBITDA (mln) |
-67 |
265 |
-143 |
-51 |
63 |
52 |
64 |
91 |
-401 |
213 |
-2 |
86 |
EBITDA(%) |
<span style="color:red">-0.34%</span> |
<span style="color:red">-19.65%</span> |
<span style="color:red">-64.24%</span> |
<span style="color:red">-21.44%</span> |
20.1% |
15.0% |
15.7% |
<span style="color:red">-0.69%</span> |
<span style="color:red">-23.06%</span> |
89.9% |
<span style="color:red">-3.11%</span> |
14.7% |
NOPLAT (mln) |
-75 |
257 |
-150 |
-59 |
55 |
44 |
55 |
101 |
278 |
203 |
64 |
77 |
Podatek (mln) |
1 |
1 |
1 |
0 |
2 |
3 |
2 |
-32 |
1 |
2 |
3 |
2 |
Zysk Netto (mln) |
-75 |
173 |
-136 |
-59 |
51 |
37 |
44 |
127 |
157 |
131 |
78 |
34 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-168.26%</span> |
<span style="color:red">-78.68%</span> |
<span style="color:red">-132.02%</span> |
<span style="color:red">-314.95%</span> |
205.2% |
256.3% |
79.5% |
<span style="color:red">-73.26%</span> |
Zysk netto (%) |
<span style="color:red">-25.89%</span> |
44.6% |
<span style="color:red">-60.49%</span> |
<span style="color:red">-22.74%</span> |
15.9% |
10.0% |
11.0% |
28.7% |
28.3% |
22.7% |
119.4% |
5.8% |
EPS |
-0.69 |
1.57 |
-1.32 |
-0.54 |
0.47 |
0.33 |
0.4 |
1.15 |
1.42 |
1.29 |
0.77 |
0.33 |
EPS (rozwodnione) |
-0.69 |
1.57 |
-1.32 |
-0.54 |
0.47 |
0.33 |
0.4 |
1.15 |
1.42 |
1.29 |
0.77 |
0.32 |
Ilośc akcji (mln) |
110 |
110 |
103 |
110 |
110 |
110 |
110 |
110 |
111 |
102 |
102 |
103 |
Ważona ilośc akcji (mln) |
110 |
110 |
103 |
110 |
110 |
110 |
110 |
110 |
111 |
102 |
102 |
106 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |