| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
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 |
| Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
16 |
17 |
17 |
19 |
20 |
19 |
19 |
17 |
17 |
18 |
17 |
18 |
19 |
16 |
16 |
17 |
18 |
18 |
20 |
21 |
22 |
22 |
26 |
25 |
25 |
24 |
25 |
27 |
27 |
27 |
27 |
27 |
29 |
30 |
32 |
32 |
32 |
32 |
34 |
35 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.2% |
13.9% |
11.0% |
<span style="color:red">-7.84%</span> |
<span style="color:red">-13.74%</span> |
<span style="color:red">-7.30%</span> |
<span style="color:red">-11.14%</span> |
2.1% |
12.1% |
<span style="color:red">-6.63%</span> |
<span style="color:red">-3.11%</span> |
<span style="color:red">-5.18%</span> |
<span style="color:red">-7.04%</span> |
10.4% |
20.2% |
28.9% |
23.6% |
18.5% |
31.8% |
16.9% |
13.8% |
13.5% |
<span style="color:red">-4.48%</span> |
5.7% |
7.3% |
9.4% |
8.9% |
2.7% |
8.7% |
13.5% |
17.4% |
17.0% |
10.2% |
5.4% |
6.2% |
10.7% |
| Marża brutto |
71.5% |
72.3% |
69.0% |
70.9% |
71.6% |
69.9% |
63.4% |
60.3% |
63.2% |
60.3% |
61.0% |
62.8% |
60.0% |
61.1% |
58.2% |
57.3% |
56.0% |
56.8% |
57.6% |
57.0% |
59.6% |
58.8% |
61.5% |
60.2% |
60.7% |
59.6% |
60.6% |
57.4% |
57.7% |
57.4% |
55.1% |
59.5% |
55.8% |
51.2% |
51.8% |
50.9% |
49.3% |
49.8% |
47.8% |
53.9% |
| Koszty i Wydatki (mln) |
13 |
15 |
16 |
16 |
16 |
18 |
18 |
17 |
17 |
20 |
18 |
17 |
19 |
16 |
17 |
17 |
17 |
19 |
19 |
20 |
20 |
22 |
21 |
22 |
24 |
24 |
24 |
27 |
25 |
27 |
27 |
26 |
28 |
30 |
30 |
30 |
31 |
33 |
32 |
32 |
| EBIT (mln) |
3 |
2 |
1 |
3 |
3 |
1 |
1 |
1 |
-0 |
-2 |
-1 |
1 |
-1 |
1 |
-0 |
-0 |
0 |
-0 |
1 |
2 |
1 |
0 |
5 |
3 |
1 |
1 |
1 |
-0 |
2 |
-1 |
0 |
1 |
1 |
-0 |
1 |
2 |
1 |
-1 |
2 |
3 |
| EBIT Δ kw/kw |
15.5% |
33.3% |
4.6% |
370.7% |
823.3% |
159.1% |
226.5% |
2.9% |
65.4% |
434.9% |
435.3% |
689.5% |
1140.5% |
240.0% |
142600000.0% |
105.7% |
360400000.0% |
1372.7% |
78.5% |
48.9% |
26.7% |
96.2% |
547.4% |
1026.8% |
35.4% |
257.9% |
100800000.0% |
137.2% |
65500000.0% |
289.4% |
83.4% |
44.4% |
17.7% |
247300000.0% |
313300000.0% |
373800000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
17.1% |
9.3% |
7.7% |
14.5% |
16.8% |
6.1% |
7.2% |
3.3% |
<span style="color:red">-2.69%</span> |
<span style="color:red">-11.15%</span> |
<span style="color:red">-6.45%</span> |
3.2% |
<span style="color:red">-6.94%</span> |
3.6% |
<span style="color:red">-1.24%</span> |
<span style="color:red">-0.57%</span> |
0.7% |
<span style="color:red">-2.31%</span> |
4.9% |
7.7% |
6.0% |
0.2% |
17.3% |
12.9% |
4.2% |
3.6% |
2.8% |
<span style="color:red">-1.32%</span> |
6.0% |
<span style="color:red">-2.07%</span> |
0.8% |
3.5% |
3.6% |
<span style="color:red">-0.47%</span> |
3.9% |
5.3% |
3.9% |
<span style="color:red">-2.64%</span> |
5.5% |
9.2% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
3 |
2 |
3 |
3 |
4 |
2 |
2 |
3 |
1 |
-1 |
0 |
4 |
1 |
3 |
1 |
1 |
3 |
1 |
4 |
5 |
4 |
3 |
8 |
7 |
5 |
4 |
4 |
3 |
5 |
3 |
4 |
4 |
4 |
3 |
4 |
5 |
4 |
2 |
5 |
6 |
| EBITDA(%) |
20.9% |
13.2% |
11.8% |
18.3% |
21.0% |
11.0% |
12.1% |
8.9% |
3.5% |
<span style="color:red">-3.37%</span> |
1.4% |
11.0% |
5.6% |
10.7% |
5.9% |
6.3% |
7.1% |
3.8% |
10.4% |
12.7% |
10.9% |
5.1% |
21.4% |
27.1% |
18.4% |
17.9% |
17.4% |
12.6% |
9.7% |
10.7% |
13.2% |
16.0% |
4.7% |
10.1% |
13.7% |
14.9% |
13.8% |
6.4% |
14.5% |
18.1% |
| NOPLAT (mln) |
2 |
-1 |
1 |
2 |
3 |
1 |
1 |
0 |
-1 |
-2 |
-1 |
0 |
-2 |
0 |
-0 |
-0 |
-0 |
-1 |
0 |
1 |
1 |
-0 |
4 |
3 |
1 |
0 |
0 |
-1 |
1 |
-1 |
-0 |
1 |
1 |
-1 |
1 |
1 |
1 |
-1 |
1 |
3 |
| Podatek (mln) |
1 |
-0 |
0 |
1 |
1 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
0 |
16 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10 |
-0 |
-0 |
-0 |
1 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
-0 |
1 |
-2 |
| Zysk Netto (mln) |
1 |
-0 |
1 |
1 |
2 |
0 |
1 |
0 |
-0 |
-1 |
-1 |
-0 |
-18 |
0 |
-1 |
-1 |
-0 |
-1 |
0 |
1 |
1 |
-0 |
4 |
3 |
11 |
1 |
1 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-1 |
1 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
93.6% |
<span style="color:red">-219.28%</span> |
<span style="color:red">-7.54%</span> |
<span style="color:red">-95.91%</span> |
<span style="color:red">-123.58%</span> |
<span style="color:red">-398.59%</span> |
<span style="color:red">-252.76%</span> |
<span style="color:red">-330.36%</span> |
3704.2% |
<span style="color:red">-113.80%</span> |
<span style="color:red">-54.34%</span> |
302.3% |
<span style="color:red">-98.47%</span> |
<span style="color:red">-570.59%</span> |
<span style="color:red">-175.45%</span> |
<span style="color:red">-318.69%</span> |
<span style="color:red">-392.73%</span> |
<span style="color:red">-56.46%</span> |
986.6% |
159.0% |
1225.5% |
<span style="color:red">-258.13%</span> |
<span style="color:red">-80.19%</span> |
<span style="color:red">-115.24%</span> |
<span style="color:red">-96.37%</span> |
<span style="color:red">-155.67%</span> |
<span style="color:red">-120.00%</span> |
<span style="color:red">-198.88%</span> |
<span style="color:red">-72.35%</span> |
<span style="color:red">-11.96%</span> |
<span style="color:red">-365.24%</span> |
55.5% |
<span style="color:red">-32.71%</span> |
243.2% |
64.8% |
162.3% |
| Zysk netto (%) |
6.4% |
<span style="color:red">-2.48%</span> |
4.6% |
7.3% |
10.3% |
2.6% |
3.8% |
0.3% |
<span style="color:red">-2.81%</span> |
<span style="color:red">-8.37%</span> |
<span style="color:red">-6.53%</span> |
<span style="color:red">-0.73%</span> |
<span style="color:red">-95.24%</span> |
1.2% |
<span style="color:red">-3.08%</span> |
<span style="color:red">-3.11%</span> |
<span style="color:red">-1.57%</span> |
<span style="color:red">-5.28%</span> |
1.9% |
5.3% |
3.7% |
<span style="color:red">-1.94%</span> |
15.9% |
11.7% |
43.2% |
2.7% |
3.3% |
<span style="color:red">-1.69%</span> |
1.5% |
<span style="color:red">-1.38%</span> |
<span style="color:red">-0.61%</span> |
1.6% |
0.4% |
<span style="color:red">-1.07%</span> |
1.4% |
2.2% |
0.2% |
<span style="color:red">-3.48%</span> |
2.1% |
5.1% |
| EPS |
0.05 |
-0.0186 |
0.03 |
0.05 |
0.09 |
0.0018 |
0.01 |
0.0025 |
-0.0209 |
-0.0652 |
-0.05 |
-0.0057 |
-0.79 |
0.01 |
-0.0222 |
-0.0251 |
-0.0141 |
-0.05 |
0.02 |
0.06 |
0.04 |
-0.021 |
0.21 |
0.15 |
0.53 |
0.03 |
0.04 |
-0.0218 |
0.02 |
-0.0179 |
-0.008 |
0.0214 |
0.0052 |
-0.0155 |
0.0208 |
0.0327 |
0.0034 |
-0.0524 |
0.0337 |
0.0849 |
| EPS (rozwodnione) |
0.05 |
-0.0186 |
0.03 |
0.05 |
0.09 |
0.0018 |
0.01 |
0.0024 |
-0.0209 |
-0.0652 |
-0.0486 |
-0.0057 |
-0.79 |
0.01 |
-0.0222 |
-0.0251 |
-0.0141 |
-0.049 |
0.02 |
0.05 |
0.04 |
-0.021 |
0.19 |
0.14 |
0.49 |
0.03 |
0.04 |
-0.0218 |
0.02 |
-0.0179 |
-0.008 |
0.0207 |
0.005 |
-0.0155 |
0.0201 |
0.0317 |
0.0033 |
-0.0524 |
0.033 |
0.0832 |
| Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
23 |
23 |
23 |
23 |
21 |
20 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
| Ważona ilośc akcji (mln) |
23 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
21 |
20 |
20 |
21 |
21 |
21 |
20 |
22 |
22 |
22 |
22 |
22 |
21 |
22 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
21 |
22 |
22 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |