| Rok finansowy |
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 |
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 |
2024-12-31 |
| Kwartał |
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) |
11 |
7 |
19 |
19 |
13 |
12 |
21 |
28 |
12 |
9 |
18 |
33 |
19 |
14 |
23 |
31 |
25 |
14 |
19 |
27 |
21 |
24 |
30 |
46 |
37 |
31 |
33 |
38 |
43 |
24 |
35 |
33 |
28 |
22 |
41 |
40 |
35 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.4% |
70.2% |
15.4% |
46.4% |
<span style="color:red">-8.50%</span> |
<span style="color:red">-27.27%</span> |
<span style="color:red">-13.99%</span> |
21.5% |
61.8% |
63.6% |
22.7% |
<span style="color:red">-8.53%</span> |
36.2% |
<span style="color:red">-0.28%</span> |
<span style="color:red">-16.96%</span> |
<span style="color:red">-11.51%</span> |
<span style="color:red">-18.80%</span> |
64.5% |
59.8% |
68.8% |
78.2% |
30.2% |
11.9% |
<span style="color:red">-17.25%</span> |
16.9% |
<span style="color:red">-23.16%</span> |
3.9% |
<span style="color:red">-11.81%</span> |
<span style="color:red">-36.04%</span> |
<span style="color:red">-9.25%</span> |
17.8% |
20.6% |
28.6% |
| Marża brutto |
22.9% |
28.6% |
20.5% |
19.8% |
29.7% |
34.6% |
22.7% |
26.2% |
32.5% |
24.1% |
25.4% |
24.9% |
17.1% |
17.7% |
20.0% |
23.9% |
19.3% |
8.7% |
16.3% |
21.7% |
11.7% |
19.6% |
18.8% |
22.1% |
18.8% |
15.1% |
19.8% |
18.3% |
13.5% |
10.3% |
16.0% |
16.1% |
16.2% |
7.0% |
11.3% |
17.5% |
15.2% |
| Koszty i Wydatki (mln) |
9 |
7 |
16 |
16 |
10 |
9 |
18 |
22 |
9 |
8 |
19 |
27 |
18 |
15 |
21 |
26 |
23 |
15 |
18 |
24 |
21 |
23 |
28 |
40 |
34 |
31 |
31 |
35 |
42 |
26 |
34 |
32 |
27 |
25 |
42 |
39 |
35 |
| EBIT (mln) |
2 |
0 |
3 |
3 |
2 |
3 |
3 |
6 |
2 |
0 |
-1 |
6 |
1 |
-0 |
2 |
4 |
2 |
-1 |
1 |
3 |
0 |
1 |
2 |
6 |
2 |
0 |
2 |
3 |
1 |
-2 |
1 |
1 |
0 |
-3 |
-1 |
1 |
1 |
| EBIT Δ kw/kw |
11.5% |
91.2% |
17.2% |
52.5% |
9.1% |
192062800.0% |
754.5% |
5.0% |
113.8% |
313.6% |
210526000.0% |
44.6% |
55.8% |
71.5% |
63.0% |
38.3% |
4714.6% |
163.9% |
50.0% |
45.6% |
97.9% |
318.3% |
0.3% |
113.3% |
75.8% |
115.0% |
65780000.0% |
193.9% |
253.0% |
395981700.0% |
231.7% |
21.7% |
0.0% |
0.0% |
0.0% |
0.0% |
74.1% |
| EBIT (%) |
19.4% |
3.4% |
15.4% |
14.5% |
19.0% |
23.0% |
16.1% |
20.9% |
19.0% |
5.1% |
<span style="color:red">-2.86%</span> |
18.1% |
5.5% |
<span style="color:red">-1.45%</span> |
8.4% |
13.7% |
9.1% |
<span style="color:red">-5.09%</span> |
6.2% |
11.2% |
0.2% |
4.8% |
7.7% |
12.2% |
6.3% |
0.9% |
6.9% |
6.9% |
3.1% |
<span style="color:red">-7.70%</span> |
3.1% |
2.7% |
1.4% |
<span style="color:red">-14.00%</span> |
<span style="color:red">-2.02%</span> |
2.8% |
2.0% |
| 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 |
0 |
0 |
0 |
| Koszty finansowe (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 |
0 |
1 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
2 |
1 |
3 |
3 |
3 |
3 |
4 |
6 |
3 |
1 |
-0 |
6 |
1 |
0 |
2 |
5 |
2 |
0 |
2 |
4 |
1 |
2 |
3 |
6 |
3 |
1 |
3 |
4 |
2 |
-1 |
2 |
2 |
1 |
-2 |
-0 |
2 |
2 |
| EBITDA(%) |
19.4% |
8.0% |
17.3% |
16.4% |
21.7% |
25.3% |
17.4% |
22.0% |
21.7% |
5.1% |
<span style="color:red">-1.12%</span> |
18.1% |
7.1% |
0.6% |
9.9% |
13.7% |
10.6% |
1.0% |
9.1% |
13.6% |
0.2% |
4.8% |
9.7% |
13.6% |
8.6% |
3.7% |
9.7% |
9.3% |
5.3% |
<span style="color:red">-3.23%</span> |
5.7% |
5.7% |
4.9% |
<span style="color:red">-10.22%</span> |
<span style="color:red">-0.03%</span> |
5.0% |
4.9% |
| NOPLAT (mln) |
2 |
0 |
3 |
3 |
2 |
3 |
3 |
6 |
2 |
0 |
-1 |
6 |
1 |
-0 |
2 |
4 |
2 |
-1 |
1 |
3 |
0 |
1 |
2 |
5 |
2 |
0 |
2 |
3 |
1 |
-2 |
1 |
1 |
0 |
-3 |
-1 |
1 |
0 |
| Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
0 |
1 |
-1 |
0 |
0 |
1 |
0 |
-0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
2 |
0 |
3 |
3 |
2 |
3 |
3 |
6 |
2 |
-1 |
-1 |
5 |
2 |
-0 |
2 |
4 |
2 |
-1 |
1 |
3 |
0 |
1 |
2 |
4 |
2 |
-0 |
2 |
2 |
1 |
-2 |
0 |
0 |
0 |
-3 |
-1 |
1 |
-0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.8% |
1093.8% |
20.8% |
110.3% |
<span style="color:red">-7.99%</span> |
<span style="color:red">-135.19%</span> |
<span style="color:red">-125.80%</span> |
<span style="color:red">-20.26%</span> |
<span style="color:red">-26.32%</span> |
<span style="color:red">-78.03%</span> |
<span style="color:red">-275.04%</span> |
<span style="color:red">-21.67%</span> |
27.5% |
243.5% |
<span style="color:red">-47.48%</span> |
<span style="color:red">-28.74%</span> |
<span style="color:red">-95.45%</span> |
<span style="color:red">-192.07%</span> |
137.7% |
73.5% |
1675.2% |
<span style="color:red">-119.06%</span> |
<span style="color:red">-11.03%</span> |
<span style="color:red">-59.66%</span> |
<span style="color:red">-46.81%</span> |
1427.8% |
<span style="color:red">-71.16%</span> |
<span style="color:red">-79.59%</span> |
<span style="color:red">-75.22%</span> |
55.7% |
<span style="color:red">-370.93%</span> |
79.2% |
<span style="color:red">-102.63%</span> |
| Zysk netto (%) |
19.4% |
3.3% |
15.4% |
14.5% |
19.0% |
22.9% |
16.1% |
20.9% |
19.1% |
<span style="color:red">-11.08%</span> |
<span style="color:red">-4.82%</span> |
13.7% |
8.7% |
<span style="color:red">-1.49%</span> |
6.9% |
11.7% |
8.1% |
<span style="color:red">-5.13%</span> |
4.4% |
9.5% |
0.5% |
2.9% |
6.5% |
9.7% |
4.5% |
<span style="color:red">-0.42%</span> |
5.1% |
4.7% |
2.1% |
<span style="color:red">-8.35%</span> |
1.4% |
1.1% |
0.8% |
<span style="color:red">-14.32%</span> |
<span style="color:red">-3.29%</span> |
1.6% |
<span style="color:red">-0.02%</span> |
| EPS |
0.19 |
0.0206 |
0.25 |
0.24 |
0.21 |
0.25 |
0.3 |
0.51 |
0.19 |
-0.0866 |
-0.0818 |
0.41 |
0.13 |
-0.0192 |
0.14 |
0.32 |
0.18 |
-0.0653 |
0.0719 |
0.23 |
0.0083 |
0.0602 |
0.17 |
0.39 |
0.14 |
-0.0105 |
0.14 |
0.14 |
0.0718 |
-0.16 |
0.0404 |
0.0297 |
0.0179 |
-0.25 |
-0.11 |
0.0533 |
-0.0005 |
| EPS (rozwodnione) |
0.16 |
0.0179 |
0.22 |
0.21 |
0.18 |
0.21 |
0.26 |
0.44 |
0.17 |
-0.0866 |
-0.0818 |
0.41 |
0.13 |
-0.019 |
0.14 |
0.31 |
0.18 |
-0.0647 |
0.0718 |
0.23 |
0.0083 |
0.06 |
0.17 |
0.39 |
0.13 |
-0.0104 |
0.14 |
0.14 |
0.0718 |
-0.16 |
0.0404 |
0.0297 |
0.0179 |
-0.25 |
-0.11 |
0.0526 |
-0.0005 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
12 |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| 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 |