Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Data |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
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 |
2025-03-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
1 |
1 |
1 |
4 |
5 |
1 |
5 |
12 |
26 |
48 |
47 |
99 |
92 |
201 |
204 |
258 |
224 |
241 |
346 |
301 |
288 |
275 |
272 |
235 |
257 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
221.7% |
<span style="color:red">-31.45%</span> |
235.0% |
199.8% |
456.3% |
5013.3% |
882.0% |
753.1% |
258.6% |
317.3% |
330.0% |
161.4% |
142.7% |
19.5% |
69.3% |
16.8% |
28.6% |
14.3% |
<span style="color:red">-21.42%</span> |
<span style="color:red">-22.03%</span> |
<span style="color:red">-10.54%</span> |
Marża brutto |
36.5% |
74.9% |
0.3% |
12.4% |
<span style="color:red">-30.93%</span> |
<span style="color:red">-285.91%</span> |
32.7% |
12.1% |
34.5% |
50.1% |
52.8% |
61.8% |
65.9% |
69.3% |
64.3% |
53.6% |
43.5% |
41.4% |
49.0% |
38.4% |
39.0% |
35.5% |
31.0% |
94.3% |
94.1% |
Koszty i Wydatki (mln) |
5 |
3 |
2 |
10 |
9 |
0 |
19 |
18 |
20 |
27 |
26 |
46 |
38 |
79 |
86 |
131 |
135 |
148 |
199 |
194 |
185 |
188 |
198 |
161 |
167 |
EBIT (mln) |
-3 |
-1 |
-1 |
-6 |
-4 |
-4 |
-14 |
-7 |
6 |
21 |
22 |
53 |
55 |
123 |
118 |
44 |
89 |
85 |
146 |
107 |
103 |
87 |
73 |
74 |
90 |
EBIT Δ kw/kw |
21.1% |
66.0% |
92.7% |
15.8% |
173.2% |
119.7% |
163.0% |
112.9% |
89.2% |
82.9% |
81.4% |
21.2% |
38.4% |
44.6% |
19.0% |
59.2% |
14.0% |
2.6% |
99.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7943300000.0% |
9138800000.0% |
EBIT (%) |
<span style="color:red">-237.51%</span> |
<span style="color:red">-102.47%</span> |
<span style="color:red">-69.92%</span> |
<span style="color:red">-148.94%</span> |
<span style="color:red">-93.62%</span> |
<span style="color:red">-439.30%</span> |
<span style="color:red">-286.02%</span> |
<span style="color:red">-59.00%</span> |
23.0% |
43.6% |
46.3% |
53.7% |
59.2% |
61.0% |
58.0% |
16.9% |
39.6% |
35.3% |
42.3% |
35.5% |
35.8% |
31.7% |
27.0% |
31.4% |
35.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
5 |
8 |
13 |
21 |
27 |
36 |
37 |
45 |
42 |
41 |
43 |
37 |
-37 |
Amortyzacja (mln) |
1 |
1 |
1 |
2 |
3 |
2 |
-3 |
8 |
13 |
17 |
14 |
22 |
17 |
35 |
43 |
83 |
81 |
93 |
118 |
133 |
131 |
128 |
137 |
106 |
109 |
EBITDA (mln) |
-2 |
-0 |
-0 |
-4 |
-1 |
-2 |
-11 |
1 |
19 |
24 |
25 |
72 |
6 |
148 |
197 |
193 |
173 |
174 |
207 |
300 |
183 |
215 |
245 |
156 |
119 |
EBITDA(%) |
<span style="color:red">-173.90%</span> |
<span style="color:red">-33.84%</span> |
<span style="color:red">-69.92%</span> |
<span style="color:red">-107.15%</span> |
<span style="color:red">-1675.86%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-286.00%</span> |
<span style="color:red">-59.00%</span> |
73.4% |
78.2% |
75.6% |
53.6% |
77.2% |
77.7% |
78.1% |
49.2% |
75.8% |
72.7% |
42.5% |
79.7% |
81.4% |
78.2% |
90.1% |
66.4% |
46.1% |
NOPLAT (mln) |
-3 |
-1 |
-1 |
-6 |
-81 |
-0 |
-14 |
-7 |
6 |
7 |
10 |
49 |
-17 |
102 |
140 |
88 |
65 |
41 |
53 |
123 |
9 |
44 |
65 |
13 |
46 |
Podatek (mln) |
0 |
0 |
-1 |
0 |
-77 |
2 |
-2 |
-2 |
1 |
1 |
2 |
12 |
-0 |
24 |
32 |
20 |
15 |
10 |
14 |
28 |
2 |
14 |
15 |
4 |
10 |
Zysk Netto (mln) |
-3 |
-1 |
-1 |
-6 |
-81 |
-0 |
-12 |
-5 |
5 |
6 |
8 |
37 |
-17 |
78 |
108 |
68 |
50 |
32 |
39 |
95 |
6 |
30 |
50 |
9 |
36 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2268.3% |
<span style="color:red">-97.92%</span> |
1041.3% |
<span style="color:red">-14.50%</span> |
<span style="color:red">-105.87%</span> |
<span style="color:red">-19708.71%</span> |
<span style="color:red">-169.88%</span> |
<span style="color:red">-853.61%</span> |
<span style="color:red">-448.02%</span> |
1250.5% |
1240.9% |
83.4% |
<span style="color:red">-404.40%</span> |
<span style="color:red">-58.97%</span> |
<span style="color:red">-64.06%</span> |
39.9% |
<span style="color:red">-87.19%</span> |
<span style="color:red">-6.63%</span> |
28.8% |
<span style="color:red">-90.55%</span> |
464.4% |
Zysk netto (%) |
<span style="color:red">-237.51%</span> |
<span style="color:red">-102.47%</span> |
<span style="color:red">-69.92%</span> |
<span style="color:red">-148.94%</span> |
<span style="color:red">-1748.45%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-238.23%</span> |
<span style="color:red">-42.48%</span> |
18.4% |
11.9% |
17.0% |
37.5% |
<span style="color:red">-17.90%</span> |
38.5% |
52.9% |
26.3% |
22.5% |
13.2% |
11.2% |
31.5% |
2.2% |
10.8% |
18.4% |
3.8% |
14.1% |
EPS |
-0.037 |
-0.015 |
-0.011 |
-0.0627 |
-0.88 |
-0.0003 |
-0.13 |
-0.0536 |
0.05 |
0.06 |
0.07 |
0.36 |
-0.17 |
0.71 |
0.94 |
0.56 |
0.41 |
0.26 |
0.28 |
0.68 |
0.05 |
0.21 |
0.36 |
0.0792 |
0.29 |
EPS (rozwodnione) |
-0.037 |
-0.015 |
-0.011 |
-0.0627 |
-0.88 |
-0.0003 |
-0.13 |
-0.0536 |
0.05 |
0.06 |
0.07 |
0.35 |
-0.17 |
0.7 |
0.94 |
0.53 |
0.39 |
0.25 |
0.28 |
0.66 |
0.05 |
0.21 |
0.35 |
0.0769 |
0.29 |
Ilośc akcji (mln) |
92 |
92 |
92 |
92 |
92 |
92 |
89 |
92 |
93 |
93 |
93 |
95 |
96 |
109 |
115 |
111 |
111 |
111 |
123 |
126 |
126 |
125 |
125 |
124 |
124 |
Ważona ilośc akcji (mln) |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
94 |
93 |
93 |
98 |
96 |
111 |
115 |
117 |
118 |
116 |
127 |
131 |
130 |
129 |
129 |
128 |
127 |
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 |