Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 7 | 35 | 39 | 47 | 55 | 59 | 62 | 66 | 72 | 70 | 71 | 67 | 81 | 97 | 102 | 110 | 126 | 135 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 438.1% | 10.0% | 21.2% | 15.7% | 7.7% | 5.9% | 6.8% | 8.5% | -2.3% | 0.8% | -5.5% | 20.8% | 20.1% | 5.1% | 7.4% | 14.4% | 7.2% |
| Marża brutto | 0.0% | 0.0% | 75.4% | 74.0% | 73.5% | 71.0% | 64.7% | 72.9% | 70.1% | 71.2% | 71.0% | 63.5% | 61.0% | 58.1% | 57.8% | 60.3% | 58.8% | 56.9% | 48.5% | 52.2% |
| EBIT (mln) | -0 | -21 | -1 | 5 | 5 | -1 | -66 | 2 | 6 | 9 | 9 | 1 | -4 | 0 | 4 | 9 | 3 | 2 | 4 | 7 |
| EBIT Δ r/r | 0.0% | 84955.5% | -92.8% | -419.7% | 11.3% | -117.6% | 6974.2% | -103.0% | 194.8% | 58.3% | -5.0% | -89.0% | -491.4% | -110.9% | 749.4% | 150.4% | -68.1% | -41.3% | 147.2% | 68.6% |
| EBIT (%) | 0.0% | 0.0% | -22.7% | 13.5% | 13.7% | -2.0% | -121.4% | 3.4% | 9.5% | 14.0% | 12.3% | 1.4% | -5.4% | 0.6% | 4.3% | 9.1% | 2.8% | 1.5% | 3.2% | 5.1% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
| EBITDA (mln) | -0 | -25 | 3 | 11 | 12 | 8 | 10 | 10 | 14 | 15 | 17 | 12 | 10 | 12 | 16 | 23 | 17 | 15 | 17 | 20 |
| EBITDA(%) | 0.0% | 0.0% | 40.4% | 31.7% | 30.2% | 16.2% | 18.8% | 17.4% | 22.8% | 23.3% | 23.7% | 16.6% | 13.5% | 17.4% | 19.4% | 23.4% | 16.9% | 13.5% | 13.2% | 14.9% |
| Podatek (mln) | 0 | 1 | 1 | 1 | 1 | -1 | -23 | -1 | 1 | 3 | 2 | -0 | 15 | 0 | 0 | -10 | -0 | 0 | 1 | 3 |
| Zysk Netto (mln) | -0 | -8 | -3 | 10 | 1 | -2 | -45 | -1 | 2 | 3 | 4 | -0 | -21 | -1 | 1 | 17 | 1 | 0 | 1 | 2 |
| Zysk netto Δ r/r | 0.0% | 31612.6% | -64.4% | -456.2% | -92.2% | -339.3% | 2353.7% | -96.7% | -212.1% | 101.1% | 11.5% | -105.9% | 9227.5% | -94.7% | -224.3% | 1173.5% | -91.8% | -98.7% | 4744.4% | 168.9% |
| Zysk netto (%) | 0.0% | 0.0% | -42.5% | 28.1% | 2.0% | -3.9% | -83.2% | -2.5% | 2.7% | 5.0% | 5.2% | -0.3% | -29.1% | -1.6% | 1.7% | 17.8% | 1.4% | 0.0% | 0.7% | 1.7% |
| EPS | -0.0076 | -0.58 | -0.15 | 0.56 | 0.04 | -0.0939 | -2.16 | -0.0695 | 0.08 | 0.15 | 0.17 | -0.0098 | -0.91 | -0.0511 | 0.069 | 0.86 | 0.0692 | 0.0009 | 0.0415 | 0.11 |
| EPS (rozwodnione) | -0.0076 | -0.58 | -0.15 | 0.53 | 0.04 | -0.0939 | -2.16 | -0.0695 | 0.08 | 0.15 | 0.16 | -0.0098 | -0.91 | -0.0511 | 0.0653 | 0.8 | 0.0644 | 0.0008 | 0.0403 | 0.11 |
| Ilośc akcji (mln) | 3 | 14 | 18 | 18 | 19 | 20 | 21 | 21 | 22 | 22 | 22 | 22 | 23 | 21 | 20 | 20 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 3 | 14 | 18 | 19 | 19 | 20 | 21 | 21 | 22 | 23 | 23 | 23 | 23 | 21 | 21 | 22 | 22 | 22 | 22 | 22 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |