Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 27 | 25 | 24 | 24 | 28 | 28 | 24 | 17 | 16 | 16 | 20 | 15 | 8 | 17 | 192 | 170 | 118 |
| Przychód Δ r/r | 0.0% | -4.2% | -7.3% | 4.0% | 13.8% | 1.4% | -16.6% | -27.2% | -5.2% | -1.1% | 25.9% | -26.6% | -48.1% | 122.2% | 1019.1% | -11.5% | -30.7% |
| Marża brutto | 22.8% | 24.8% | 19.7% | 25.5% | 30.3% | 27.6% | 14.5% | -6.1% | 18.6% | 11.6% | 19.8% | 10.8% | 2.1% | 36.1% | 64.2% | 53.6% | 46.0% |
| EBIT (mln) | -2 | -1 | -3 | -2 | -1 | -0 | -5 | -11 | -3 | -4 | -2 | -4 | -3 | 2 | 58 | 35 | 20 |
| EBIT Δ r/r | 0.0% | -31.9% | 129.5% | -41.3% | -31.9% | -72.7% | 1396.0% | 103.6% | -67.8% | 30.8% | -55.1% | 118.9% | -26.5% | -168.9% | 2530.7% | -39.9% | -44.1% |
| EBIT (%) | -7.6% | -5.4% | -13.4% | -7.6% | -4.5% | -1.2% | -22.0% | -61.4% | -20.8% | -27.5% | -9.8% | -29.3% | -41.5% | 12.9% | 30.2% | 20.5% | 16.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 6 |
| EBITDA (mln) | -2 | -0 | -3 | -2 | -1 | -0 | -1 | -1 | -10 | -1 | -3 | -4 | -3 | 2 | 58 | 35 | 18 |
| EBITDA(%) | -8.4% | -1.1% | -11.3% | -6.7% | -3.1% | -0.1% | -2.3% | -6.9% | -59.1% | -6.9% | -12.8% | -28.3% | -39.8% | 13.1% | 30.4% | 20.7% | 15.7% |
| Podatek (mln) | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -1 | -1 | 1 | 15 | 6 | 4 |
| Zysk Netto (mln) | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -11 | -11 | -7 | -7 | -5 | -6 | -0 | 34 | 26 | 8 |
| Zysk netto Δ r/r | 0.0% | -31.8% | 17.8% | -14.8% | -8.3% | -29.9% | -6.2% | 396.4% | -0.9% | -38.5% | 7.1% | -31.4% | 28.9% | -92.5% | -7104.6% | -21.8% | -70.9% |
| Zysk netto (%) | -20.4% | -14.5% | -18.5% | -15.1% | -12.2% | -8.4% | -9.5% | -64.6% | -67.5% | -42.0% | -35.7% | -33.4% | -83.0% | -2.8% | 17.6% | 15.5% | 6.5% |
| EPS | -0.0025 | -0.0017 | -0.0019 | -0.0016 | -0.0015 | -0.0011 | -0.0003 | -0.0012 | -0.0012 | -0.0007 | -0.0007 | -0.0005 | -0.0006 | 0.0 | 0.0015 | 0.002 | 0.0003 |
| EPS (rozwodnione) | -0.0025 | -0.0017 | -0.0019 | -0.0016 | -0.0015 | -0.0011 | -0.0003 | -0.0012 | -0.0012 | -0.0007 | -0.0007 | -0.0005 | -0.0006 | 0.0 | 0.0015 | 0.002 | 0.0003 |
| Ilośc akcji (mln) | 2,142 | 2,142 | 2,323 | 2,324 | 2,244 | 2,170 | 8,929 | 9,327 | 9,327 | 9,980 | 9,980 | 10,698 | 10,698 | 11,416 | 25,238 | 25,238 | 25,238 |
| Ważona ilośc akcji (mln) | 2,142 | 2,142 | 2,323 | 2,324 | 2,244 | 2,170 | 8,929 | 9,327 | 9,327 | 9,980 | 9,980 | 10,698 | 10,698 | 11,416 | 25,238 | 25,238 | 25,238 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |