Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8 | 11 | 16 | 32 | 32 | 23 | 30 | 39 | 32 | 42 | 53 | 66 | 73 |
| Przychód Δ r/r | 0.0% | 47.6% | 38.0% | 101.8% | 2.9% | -29.0% | 31.9% | 26.5% | -17.7% | 31.8% | 27.5% | 23.0% | 11.7% |
| Marża brutto | 72.3% | 74.8% | 78.3% | 81.5% | 81.1% | 75.9% | 76.3% | 77.1% | 74.3% | 76.6% | 77.4% | 76.5% | 76.9% |
| EBIT (mln) | 1 | 3 | 3 | 12 | 11 | 1 | 6 | 9 | -1 | 10 | 16 | 20 | 22 |
| EBIT Δ r/r | 0.0% | 95.6% | 10.0% | 275.5% | -5.2% | -88.2% | 367.2% | 44.0% | -108.7% | -1398.5% | 59.2% | 28.2% | 9.6% |
| EBIT (%) | 18.5% | 24.6% | 19.6% | 36.4% | 33.6% | 5.6% | 19.7% | 22.5% | -2.4% | 23.5% | 29.3% | 30.6% | 30.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| EBITDA (mln) | 2 | 3 | 3 | 12 | 11 | 3 | 7 | 10 | 1 | 11 | 16 | 21 | 23 |
| EBITDA(%) | 19.9% | 25.8% | 20.5% | 37.2% | 34.4% | 11.2% | 23.4% | 25.7% | 1.8% | 26.8% | 29.3% | 31.7% | 31.1% |
| Podatek (mln) | 0 | 1 | 1 | 4 | 4 | 1 | -0 | -1 | -2 | 1 | 3 | 5 | 5 |
| Zysk Netto (mln) | 1 | 2 | 2 | 8 | 7 | 0 | 6 | 10 | 1 | 9 | 13 | 17 | 19 |
| Zysk netto Δ r/r | 0.0% | 100.5% | 5.9% | 267.2% | -4.2% | -93.1% | 1161.3% | 52.8% | -85.8% | 581.2% | 37.6% | 34.0% | 11.9% |
| Zysk netto (%) | 12.6% | 17.1% | 13.1% | 23.8% | 22.2% | 2.2% | 20.7% | 25.0% | 4.3% | 22.3% | 24.1% | 26.2% | 26.3% |
| EPS | 0.0928 | 0.19 | 0.23 | 0.68 | 0.67 | 0.05 | 0.52 | 0.85 | 0.11 | 0.76 | 1.02 | 1.36 | 1.52 |
| EPS (rozwodnione) | 0.0928 | 0.19 | 0.2 | 0.6 | 0.6 | 0.04 | 0.52 | 0.78 | 0.11 | 0.74 | 1.02 | 1.35 | 1.5 |
| Ilośc akcji (mln) | 10 | 10 | 9 | 11 | 11 | 11 | 12 | 11 | 12 | 12 | 13 | 13 | 13 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |