Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
9 |
5 |
5 |
3 |
5 |
4 |
18 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.6% |
7.9% |
<span style="color:red">-6.80%</span> |
<span style="color:red">-46.05%</span> |
<span style="color:red">-15.86%</span> |
283.7% |
90.8% |
150.4% |
66.4% |
<span style="color:red">-42.22%</span> |
<span style="color:red">-20.19%</span> |
280.7% |
3.5% |
Marża brutto |
41.1% |
33.3% |
59.0% |
48.5% |
46.7% |
53.6% |
49.9% |
17.6% |
23.4% |
64.5% |
29.6% |
17.7% |
2.9% |
40.3% |
19.8% |
80.8% |
16.6% |
Koszty i Wydatki (mln) |
3 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
3 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
13 |
EBIT (mln) |
-0 |
-0 |
0 |
0 |
-0 |
-2 |
-2 |
-2 |
-1 |
2 |
-1 |
-2 |
-3 |
-1 |
-2 |
12 |
-10 |
EBIT Δ kw/kw |
60.2% |
89.9% |
129.3% |
110.6% |
66.9% |
167.9% |
298257100.0% |
12.6% |
54.0% |
436.7% |
2.7% |
114.8% |
222613900.0% |
215119200.0% |
0.0% |
0.0% |
4731.7% |
EBIT (%) |
<span style="color:red">-8.13%</span> |
<span style="color:red">-7.51%</span> |
17.0% |
6.1% |
<span style="color:red">-20.32%</span> |
<span style="color:red">-68.65%</span> |
<span style="color:red">-62.29%</span> |
<span style="color:red">-107.54%</span> |
<span style="color:red">-72.85%</span> |
26.3% |
<span style="color:red">-28.79%</span> |
<span style="color:red">-38.13%</span> |
<span style="color:red">-95.09%</span> |
<span style="color:red">-13.53%</span> |
<span style="color:red">-37.06%</span> |
67.8% |
<span style="color:red">-285.89%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
1 |
0 |
-0 |
-2 |
-2 |
-2 |
-1 |
3 |
-1 |
-2 |
-3 |
-1 |
-2 |
11 |
-12 |
EBITDA(%) |
<span style="color:red">-6.63%</span> |
<span style="color:red">-6.71%</span> |
18.4% |
6.8% |
<span style="color:red">-16.16%</span> |
<span style="color:red">-67.80%</span> |
<span style="color:red">-61.99%</span> |
<span style="color:red">-104.77%</span> |
<span style="color:red">-69.92%</span> |
27.9% |
<span style="color:red">-22.83%</span> |
<span style="color:red">-33.22%</span> |
<span style="color:red">-89.45%</span> |
<span style="color:red">-9.78%</span> |
<span style="color:red">-50.64%</span> |
63.1% |
<span style="color:red">-357.86%</span> |
NOPLAT (mln) |
-0 |
-0 |
0 |
0 |
-0 |
-2 |
-2 |
-2 |
-1 |
2 |
-2 |
-3 |
-3 |
-2 |
-2 |
11 |
-13 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
1 |
-1 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
0 |
0 |
-1 |
-2 |
-2 |
-2 |
-1 |
2 |
-1 |
-2 |
-3 |
-1 |
-2 |
11 |
-9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
213.3% |
761.4% |
<span style="color:red">-525.07%</span> |
<span style="color:red">-1158.66%</span> |
92.0% |
<span style="color:red">-219.25%</span> |
<span style="color:red">-46.48%</span> |
17.1% |
100.3% |
<span style="color:red">-170.84%</span> |
114.0% |
<span style="color:red">-579.27%</span> |
224.4% |
Zysk netto (%) |
<span style="color:red">-10.03%</span> |
<span style="color:red">-8.68%</span> |
14.0% |
5.4% |
<span style="color:red">-31.22%</span> |
<span style="color:red">-69.35%</span> |
<span style="color:red">-63.80%</span> |
<span style="color:red">-105.26%</span> |
<span style="color:red">-71.24%</span> |
21.6% |
<span style="color:red">-17.89%</span> |
<span style="color:red">-49.21%</span> |
<span style="color:red">-85.75%</span> |
<span style="color:red">-26.42%</span> |
<span style="color:red">-47.98%</span> |
61.9% |
<span style="color:red">-268.74%</span> |
EPS |
-0.0125 |
-0.0097 |
0.0212 |
0.0098 |
-0.0392 |
-0.0914 |
-0.0924 |
-0.11 |
-0.0807 |
0.0987 |
-0.0437 |
-0.11 |
-0.14 |
-0.0639 |
-0.0935 |
0.53 |
-0.44 |
EPS (rozwodnione) |
-0.0125 |
-0.0097 |
0.0212 |
0.0098 |
-0.0392 |
-0.0914 |
-0.09 |
-0.11 |
-0.0807 |
0.0987 |
-0.0437 |
-0.11 |
-0.14 |
-0.0639 |
-0.0935 |
0.53 |
-0.44 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
17 |
18 |
18 |
18 |
19 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
17 |
19 |
18 |
18 |
19 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |