| Rok finansowy |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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 |
| 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 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
1 |
1 |
1 |
1 |
4 |
5 |
5 |
4 |
7 |
7 |
8 |
9 |
7 |
5 |
6 |
16 |
103 |
17 |
15 |
38 |
10 |
22 |
6 |
16 |
30 |
19 |
51 |
56 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
284.7% |
471.2% |
436.4% |
365.1% |
94.2% |
28.1% |
55.7% |
115.5% |
5.2% |
<span style="color:red">-24.75%</span> |
<span style="color:red">-18.14%</span> |
66.5% |
1290.1% |
231.8% |
133.7% |
139.4% |
<span style="color:red">-90.48%</span> |
29.9% |
<span style="color:red">-60.65%</span> |
<span style="color:red">-57.71%</span> |
210.8% |
<span style="color:red">-16.10%</span> |
753.2% |
253.3% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
<span style="color:red">-120.35%</span> |
<span style="color:red">-80.94%</span> |
<span style="color:red">-102.39%</span> |
<span style="color:red">-176.62%</span> |
<span style="color:red">-73.95%</span> |
<span style="color:red">-74.09%</span> |
<span style="color:red">-122.14%</span> |
<span style="color:red">-120.72%</span> |
<span style="color:red">-211.35%</span> |
<span style="color:red">-291.98%</span> |
<span style="color:red">-229.43%</span> |
<span style="color:red">-46.00%</span> |
75.6% |
<span style="color:red">-46.48%</span> |
<span style="color:red">-89.72%</span> |
26.0% |
<span style="color:red">-181.55%</span> |
<span style="color:red">-22.20%</span> |
<span style="color:red">-414.65%</span> |
<span style="color:red">-108.95%</span> |
<span style="color:red">-5.45%</span> |
99.5% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
10 |
10 |
10 |
10 |
10 |
12 |
13 |
17 |
18 |
26 |
27 |
29 |
31 |
29 |
29 |
32 |
34 |
34 |
37 |
38 |
36 |
37 |
39 |
44 |
44 |
45 |
50 |
55 |
| EBIT (mln) |
-9 |
-9 |
-9 |
-9 |
-7 |
-6 |
-8 |
-12 |
-11 |
-20 |
-19 |
-20 |
-24 |
-23 |
-23 |
-16 |
68 |
-17 |
-22 |
9 |
-26 |
-14 |
-33 |
-28 |
-14 |
-27 |
1 |
1 |
| EBIT Δ kw/kw |
29.6% |
35.7% |
10.9% |
30.0% |
41.2% |
67.7% |
58.7% |
3643000000.0% |
52.7% |
16.2% |
9492200000.0% |
24.7% |
134.8% |
40.5% |
4.9% |
284.3% |
359.1% |
16.4% |
34.1% |
131.4% |
94.9% |
46.1% |
6572.2% |
0.0% |
0.0% |
0.0% |
0.0% |
950525000.0% |
| EBIT (%) |
<span style="color:red">-912.71%</span> |
<span style="color:red">-912.71%</span> |
<span style="color:red">-912.71%</span> |
<span style="color:red">-912.71%</span> |
<span style="color:red">-183.01%</span> |
<span style="color:red">-117.74%</span> |
<span style="color:red">-153.40%</span> |
<span style="color:red">-280.16%</span> |
<span style="color:red">-160.24%</span> |
<span style="color:red">-284.21%</span> |
<span style="color:red">-238.81%</span> |
<span style="color:red">-212.05%</span> |
<span style="color:red">-322.00%</span> |
<span style="color:red">-450.88%</span> |
<span style="color:red">-356.99%</span> |
<span style="color:red">-102.12%</span> |
66.6% |
<span style="color:red">-96.76%</span> |
<span style="color:red">-145.58%</span> |
23.2% |
<span style="color:red">-269.80%</span> |
<span style="color:red">-64.04%</span> |
<span style="color:red">-561.37%</span> |
<span style="color:red">-174.07%</span> |
<span style="color:red">-44.54%</span> |
<span style="color:red">-141.64%</span> |
1.0% |
1.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
1 |
9 |
2 |
3 |
4 |
5 |
6 |
6 |
6 |
7 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
-8 |
-8 |
-8 |
-8 |
-6 |
-5 |
-4 |
-14 |
-8 |
-20 |
-17 |
-22 |
-23 |
-22 |
-21 |
-15 |
70 |
-15 |
-18 |
2 |
-22 |
-23 |
-32 |
-24 |
-11 |
-15 |
1 |
47 |
| EBITDA(%) |
<span style="color:red">-833.63%</span> |
<span style="color:red">-833.63%</span> |
<span style="color:red">-833.63%</span> |
<span style="color:red">-833.63%</span> |
<span style="color:red">-156.87%</span> |
<span style="color:red">-115.73%</span> |
<span style="color:red">-132.12%</span> |
<span style="color:red">-247.88%</span> |
<span style="color:red">-140.81%</span> |
<span style="color:red">-259.89%</span> |
<span style="color:red">-219.82%</span> |
<span style="color:red">-204.26%</span> |
<span style="color:red">-306.56%</span> |
<span style="color:red">-427.60%</span> |
<span style="color:red">-330.33%</span> |
<span style="color:red">-58.46%</span> |
68.2% |
<span style="color:red">-86.07%</span> |
<span style="color:red">-129.11%</span> |
27.8% |
<span style="color:red">-228.31%</span> |
<span style="color:red">-43.46%</span> |
<span style="color:red">-464.16%</span> |
<span style="color:red">-132.28%</span> |
<span style="color:red">-34.58%</span> |
<span style="color:red">-77.44%</span> |
1.8% |
82.8% |
| NOPLAT (mln) |
-8 |
-8 |
-8 |
-8 |
-6 |
-7 |
-5 |
-15 |
-9 |
-21 |
-177 |
-23 |
-22 |
-24 |
-27 |
-17 |
86 |
-13 |
-20 |
-10 |
-20 |
-25 |
-26 |
-26 |
-2 |
-18 |
-2 |
43 |
| Podatek (mln) |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-3 |
2 |
-3 |
1 |
158 |
3 |
-2 |
0 |
4 |
1 |
-17 |
1 |
1 |
3 |
-5 |
0 |
0 |
0 |
1 |
0 |
6 |
-2 |
| Zysk Netto (mln) |
-7 |
-7 |
-7 |
-7 |
-6 |
-6 |
-5 |
-15 |
-8 |
-21 |
-177 |
-23 |
-22 |
-24 |
-27 |
-17 |
86 |
-14 |
-21 |
-13 |
-15 |
-25 |
-26 |
-26 |
-3 |
-18 |
-9 |
45 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-22.60%</span> |
<span style="color:red">-11.99%</span> |
<span style="color:red">-35.85%</span> |
100.3% |
46.1% |
225.6% |
3659.6% |
53.5% |
160.0% |
13.2% |
<span style="color:red">-84.64%</span> |
<span style="color:red">-25.68%</span> |
<span style="color:red">-496.62%</span> |
<span style="color:red">-41.29%</span> |
<span style="color:red">-23.04%</span> |
<span style="color:red">-21.00%</span> |
<span style="color:red">-117.65%</span> |
76.0% |
26.5% |
97.2% |
<span style="color:red">-79.69%</span> |
<span style="color:red">-26.77%</span> |
<span style="color:red">-67.65%</span> |
<span style="color:red">-271.57%</span> |
| Zysk netto (%) |
<span style="color:red">-779.15%</span> |
<span style="color:red">-779.15%</span> |
<span style="color:red">-779.15%</span> |
<span style="color:red">-779.15%</span> |
<span style="color:red">-156.76%</span> |
<span style="color:red">-120.04%</span> |
<span style="color:red">-93.18%</span> |
<span style="color:red">-335.58%</span> |
<span style="color:red">-117.98%</span> |
<span style="color:red">-305.15%</span> |
<span style="color:red">-2250.20%</span> |
<span style="color:red">-239.13%</span> |
<span style="color:red">-291.75%</span> |
<span style="color:red">-458.89%</span> |
<span style="color:red">-422.21%</span> |
<span style="color:red">-106.74%</span> |
83.2% |
<span style="color:red">-81.21%</span> |
<span style="color:red">-139.01%</span> |
<span style="color:red">-35.23%</span> |
<span style="color:red">-154.38%</span> |
<span style="color:red">-110.09%</span> |
<span style="color:red">-447.00%</span> |
<span style="color:red">-164.24%</span> |
<span style="color:red">-10.09%</span> |
<span style="color:red">-96.09%</span> |
<span style="color:red">-16.95%</span> |
79.8% |
| EPS |
-0.12 |
-0.12 |
-0.12 |
-0.12 |
-4.88 |
-0.1 |
-0.0749 |
-0.23 |
-0.13 |
-0.33 |
-2.82 |
-0.36 |
-0.34 |
-0.38 |
-0.43 |
-0.27 |
1.36 |
-0.22 |
-0.32 |
-0.19 |
-0.2 |
-0.32 |
-0.32 |
-0.31 |
-0.0311 |
-0.17 |
0.0 |
0.46 |
| EPS (rozwodnione) |
-0.12 |
-0.12 |
-0.12 |
-0.12 |
-4.88 |
-0.1 |
-0.0749 |
-0.23 |
-0.13 |
-0.33 |
-2.82 |
-0.36 |
-0.34 |
-0.38 |
-0.43 |
-0.26 |
1.35 |
-0.22 |
-0.32 |
-0.19 |
-0.2 |
-0.32 |
-0.32 |
-0.31 |
-0.0311 |
-0.17 |
0.0 |
0.46 |
| Ilośc akcji (mln) |
63 |
63 |
63 |
63 |
1 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
64 |
65 |
68 |
77 |
77 |
83 |
85 |
99 |
106 |
0 |
106 |
| Ważona ilośc akcji (mln) |
63 |
63 |
63 |
63 |
1 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
65 |
66 |
68 |
77 |
77 |
83 |
85 |
99 |
106 |
0 |
107 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |