Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 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 |
| Data sprawozdania | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 11 | 8 | 12 | 17 | 31 | 18 | 15 | 22 | 34 | 37 | 30 | 14 | 24 | 28 | 24 | 8 | 9 | 7 | 19 | 16 | 10 | 5 | 6 | 7 | 6 | 18 |
| Przychód Δ okr/okr | 0.0% | -25.5% | 57.1% | 37.1% | 83.0% | -42.2% | -16.9% | 45.5% | 54.7% | 9.6% | -18.1% | -54.0% | 72.7% | 15.3% | -11.9% | -66.2% | 4.7% | -18.4% | 173.9% | -18.0% | -36.5% | -53.0% | 22.9% | 17.2% | -8.8% | 184.6% |
| Marża brutto | 61.7% | 40.9% | 64.4% | 52.0% | 58.0% | 57.8% | 66.5% | 63.9% | 75.5% | 77.7% | 66.9% | 24.6% | -30.4% | 15.7% | 5.5% | -151.0% | -95.1% | -109.7% | 12.8% | 75.4% | 58.5% | 51.9% | 49.4% | 58.5% | -24.8% | 28.7% |
| EBIT (mln) | -0 | -3 | 1 | -1 | 3 | -5 | -8 | -14 | -12 | -13 | -26 | -96 | -16 | -2 | -14 | -14 | -9 | -10 | 1 | -0 | -3 | -4 | -4 | -5 | -3 | 3 |
| EBIT Δ okr/okr | 0.0% | 667.9% | -128.0% | -214.0% | -392.9% | -254.2% | 67.3% | 87.3% | -14.6% | 9.8% | 92.0% | 272.4% | -83.6% | -85.6% | 518.1% | -2.4% | -32.8% | 3.3% | -113.8% | -108.9% | 2166.4% | 63.6% | -4.5% | 26.7% | -35.7% | -175.9% |
| EBIT (%) | -3.9% | -40.2% | 7.1% | -5.9% | 9.5% | -25.4% | -51.1% | -65.8% | -36.3% | -36.4% | -85.3% | -691.3% | -65.6% | -8.2% | -57.4% | -165.9% | -106.5% | -134.9% | 6.8% | -0.7% | -26.2% | -91.1% | -70.8% | -76.6% | -54.0% | 14.4% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 0 | 3 | 3 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | -1 | 3 | 1 | 7 | -1 | -3 | -8 | -3 | -2 | -9 | -22 | -9 | -0 | -3 | -12 | -12 | -14 | 0 | 2 | -1 | -3 | -2 | -3 | -2 | 4 |
| EBITDA(%) | 16.9% | -16.1% | 20.4% | 4.5% | 21.6% | -7.3% | -16.9% | -35.5% | -7.5% | -5.0% | -28.6% | -155.5% | -39.4% | -0.9% | -13.4% | -150.8% | -139.9% | -204.3% | 0.2% | 10.8% | -10.4% | -60.1% | -40.4% | -50.4% | -34.9% | 20.7% |
| Podatek (mln) | 1 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -2 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| Zysk Netto (mln) | -1 | -2 | 1 | -1 | 3 | -5 | -7 | -11 | -9 | -14 | -26 | -97 | -14 | -3 | -15 | -13 | -18 | -15 | -1 | -3 | -5 | 27 | -3 | -5 | -4 | 2 |
| Zysk netto Δ okr/okr | 0.0% | 206.6% | -147.5% | -212.8% | -345.1% | -283.5% | 42.3% | 67.9% | -18.9% | 56.5% | 85.3% | 274.9% | -86.0% | -78.5% | 409.5% | -14.1% | 41.8% | -15.8% | -92.4% | 144.0% | 70.8% | -651.3% | -112.6% | 57.4% | -29.9% | -166.5% |
| Zysk netto (%) | -5.8% | -24.1% | 7.3% | -6.0% | 8.0% | -25.5% | -43.6% | -50.3% | -26.4% | -37.7% | -85.3% | -695.3% | -56.5% | -10.5% | -61.0% | -155.1% | -210.1% | -216.8% | -6.0% | -17.8% | -47.9% | 562.1% | -57.9% | -77.7% | -59.7% | 14.0% |
| EPS | -1.27 | -3.93 | 1.41 | -1.02 | 1.91 | -2.57 | -3.0 | -2.41 | -1.76 | -2.42 | -4.11 | -13.72 | -1.5 | -0.3 | -1.41 | -1.12 | -1.51 | -1.33 | -0.0761 | -0.17 | -0.28 | 1.35 | -0.12 | -0.16 | -0.0963 | 0.0536 |
| EPS (rozwodnione) | -1.27 | -3.93 | 1.41 | -1.02 | 1.85 | -2.57 | -3.0 | -2.41 | -1.76 | -2.42 | -4.11 | -13.72 | -1.5 | -0.3 | -1.41 | -1.12 | -1.51 | -1.33 | -0.0761 | -0.17 | -0.28 | 1.29 | -0.12 | -0.16 | -0.0963 | 0.05 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 5 | 5 | 6 | 6 | 7 | 9 | 10 | 11 | 11 | 12 | 12 | 15 | 17 | 17 | 21 | 27 | 33 | 38 | 46 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 5 | 5 | 6 | 6 | 7 | 9 | 10 | 11 | 11 | 12 | 12 | 15 | 17 | 17 | 21 | 27 | 33 | 38 | 51 |
| 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 |