| 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) |
9 |
4 |
22 |
20 |
24 |
11 |
28 |
8 |
6 |
8 |
12 |
15 |
23 |
15 |
17 |
20 |
20 |
13 |
20 |
21 |
14 |
8 |
12 |
19 |
12 |
12 |
20 |
23 |
22 |
12 |
25 |
27 |
21 |
18 |
27 |
44 |
44 |
35 |
38 |
31 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
156.0% |
215.7% |
26.9% |
<span style="color:red">-60.05%</span> |
<span style="color:red">-74.53%</span> |
<span style="color:red">-32.66%</span> |
<span style="color:red">-55.21%</span> |
86.8% |
274.2% |
99.5% |
35.4% |
30.5% |
<span style="color:red">-13.50%</span> |
<span style="color:red">-11.95%</span> |
21.0% |
6.2% |
<span style="color:red">-27.78%</span> |
<span style="color:red">-37.68%</span> |
<span style="color:red">-42.76%</span> |
<span style="color:red">-10.67%</span> |
<span style="color:red">-14.07%</span> |
45.5% |
70.1% |
24.1% |
78.4% |
0.7% |
26.4% |
16.4% |
<span style="color:red">-4.85%</span> |
44.1% |
7.9% |
64.1% |
111.9% |
97.3% |
40.3% |
<span style="color:red">-30.50%</span> |
| Marża brutto |
98.3% |
93.6% |
88.7% |
95.7% |
91.4% |
93.5% |
94.1% |
93.6% |
89.3% |
86.2% |
92.3% |
92.0% |
97.4% |
99.3% |
97.0% |
95.6% |
94.6% |
96.0% |
96.0% |
97.5% |
96.6% |
93.9% |
95.0% |
94.4% |
86.9% |
91.8% |
92.8% |
95.9% |
96.8% |
93.8% |
94.5% |
95.5% |
90.5% |
87.1% |
88.9% |
95.1% |
95.5% |
95.2% |
96.7% |
96.1% |
| Koszty i Wydatki (mln) |
8 |
5 |
19 |
18 |
18 |
10 |
27 |
8 |
6 |
8 |
12 |
17 |
20 |
14 |
14 |
17 |
14 |
12 |
17 |
19 |
13 |
9 |
11 |
17 |
13 |
12 |
19 |
22 |
20 |
13 |
24 |
25 |
19 |
17 |
25 |
40 |
39 |
34 |
36 |
29 |
| EBIT (mln) |
2 |
-1 |
3 |
2 |
5 |
1 |
0 |
-1 |
-0 |
-1 |
0 |
-2 |
2 |
1 |
-4 |
2 |
-2 |
1 |
3 |
2 |
1 |
-0 |
0 |
4 |
-2 |
0 |
0 |
2 |
-1 |
-1 |
2 |
3 |
1 |
1 |
-0 |
6 |
1 |
0 |
2 |
2 |
| EBIT Δ kw/kw |
63.9% |
325.3% |
679.2% |
237.1% |
12213.5% |
165.0% |
188.1% |
21.1% |
101.6% |
158000000.0% |
103.4% |
174.1% |
255.5% |
36.1% |
79000000.0% |
14.4% |
252.4% |
371.1% |
593.0% |
301800000.0% |
149.3% |
528.6% |
167000000.0% |
49.1% |
158.6% |
115.3% |
68.8% |
387900000.0% |
204.8% |
384700000.0% |
2872.7% |
56.4% |
12.5% |
194.5% |
154100000.0% |
464112200.0% |
310816300.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
17.9% |
<span style="color:red">-38.35%</span> |
13.0% |
8.9% |
19.4% |
5.4% |
1.3% |
<span style="color:red">-16.25%</span> |
<span style="color:red">-0.63%</span> |
<span style="color:red">-12.32%</span> |
1.0% |
<span style="color:red">-11.02%</span> |
10.4% |
5.2% |
<span style="color:red">-22.21%</span> |
11.4% |
<span style="color:red">-7.75%</span> |
9.2% |
13.7% |
9.4% |
7.0% |
<span style="color:red">-5.42%</span> |
3.4% |
19.6% |
<span style="color:red">-16.63%</span> |
0.9% |
2.4% |
10.6% |
<span style="color:red">-3.61%</span> |
<span style="color:red">-5.63%</span> |
6.1% |
10.4% |
3.6% |
3.7% |
<span style="color:red">-0.20%</span> |
14.6% |
2.0% |
0.6% |
4.5% |
5.4% |
| 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 |
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 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
2 |
-3 |
3 |
2 |
6 |
1 |
1 |
-1 |
-0 |
-1 |
0 |
-1 |
3 |
1 |
-3 |
3 |
3 |
2 |
3 |
2 |
1 |
-0 |
1 |
4 |
-2 |
0 |
1 |
3 |
-1 |
1 |
2 |
3 |
1 |
1 |
0 |
7 |
1 |
1 |
2 |
2 |
| EBITDA(%) |
18.6% |
<span style="color:red">-36.04%</span> |
13.4% |
10.1% |
24.7% |
10.0% |
2.2% |
0.2% |
3.2% |
<span style="color:red">-10.14%</span> |
4.0% |
<span style="color:red">-8.70%</span> |
12.7% |
8.6% |
17.4% |
15.2% |
31.7% |
9.2% |
15.4% |
10.6% |
10.6% |
<span style="color:red">-1.30%</span> |
5.4% |
11.0% |
<span style="color:red">-4.98%</span> |
1.7% |
3.7% |
8.8% |
5.7% |
<span style="color:red">-1.19%</span> |
6.5% |
11.1% |
6.0% |
5.3% |
1.1% |
14.3% |
6.0% |
2.2% |
6.0% |
7.3% |
| NOPLAT (mln) |
1 |
-3 |
3 |
2 |
6 |
1 |
0 |
-1 |
-0 |
-1 |
0 |
-2 |
2 |
1 |
-4 |
2 |
3 |
1 |
3 |
2 |
1 |
-0 |
0 |
4 |
-2 |
0 |
0 |
2 |
-1 |
0 |
1 |
3 |
1 |
1 |
-0 |
6 |
1 |
0 |
2 |
2 |
| Podatek (mln) |
0 |
-1 |
1 |
0 |
1 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
1 |
0 |
-1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
1 |
-0 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
0 |
| Zysk Netto (mln) |
1 |
-2 |
2 |
1 |
5 |
0 |
-0 |
-1 |
-0 |
-1 |
0 |
-1 |
2 |
0 |
-3 |
2 |
2 |
1 |
2 |
2 |
1 |
-0 |
0 |
3 |
-2 |
0 |
1 |
2 |
-1 |
0 |
1 |
1 |
1 |
0 |
-0 |
6 |
-0 |
0 |
2 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
331.1% |
<span style="color:red">-117.95%</span> |
<span style="color:red">-106.21%</span> |
<span style="color:red">-184.88%</span> |
<span style="color:red">-100.14%</span> |
<span style="color:red">-326.50%</span> |
<span style="color:red">-158.65%</span> |
41.9% |
<span style="color:red">-24828.57%</span> |
<span style="color:red">-144.15%</span> |
<span style="color:red">-3423.08%</span> |
<span style="color:red">-216.40%</span> |
31.7% |
123.2% |
<span style="color:red">-185.38%</span> |
<span style="color:red">-8.61%</span> |
<span style="color:red">-73.90%</span> |
<span style="color:red">-152.18%</span> |
<span style="color:red">-84.27%</span> |
80.3% |
<span style="color:red">-398.49%</span> |
<span style="color:red">-129.61%</span> |
90.5% |
<span style="color:red">-33.45%</span> |
<span style="color:red">-58.33%</span> |
102.9% |
88.8% |
<span style="color:red">-28.82%</span> |
<span style="color:red">-192.70%</span> |
56.1% |
<span style="color:red">-110.94%</span> |
377.8% |
<span style="color:red">-100.29%</span> |
5.5% |
<span style="color:red">-1651.82%</span> |
<span style="color:red">-76.84%</span> |
| Zysk netto (%) |
12.4% |
<span style="color:red">-62.48%</span> |
9.8% |
6.0% |
21.0% |
3.6% |
<span style="color:red">-0.48%</span> |
<span style="color:red">-12.73%</span> |
<span style="color:red">-0.12%</span> |
<span style="color:red">-11.95%</span> |
0.6% |
<span style="color:red">-9.67%</span> |
7.6% |
2.6% |
<span style="color:red">-15.47%</span> |
8.6% |
11.6% |
6.7% |
10.9% |
7.4% |
4.2% |
<span style="color:red">-5.61%</span> |
3.0% |
15.0% |
<span style="color:red">-14.61%</span> |
1.1% |
3.4% |
8.0% |
<span style="color:red">-3.41%</span> |
2.3% |
5.0% |
4.9% |
3.3% |
2.5% |
<span style="color:red">-0.51%</span> |
14.3% |
<span style="color:red">-0.00%</span> |
1.3% |
5.6% |
4.8% |
| EPS |
0.11 |
-0.2 |
0.19 |
0.11 |
0.45 |
0.04 |
-0.0121 |
-0.0934 |
-0.0006 |
-0.0824 |
0.0071 |
-0.13 |
0.16 |
0.04 |
-0.24 |
0.15 |
0.21 |
0.08 |
0.2 |
0.14 |
0.054 |
-0.0424 |
0.0316 |
0.25 |
-0.16 |
0.01 |
0.07 |
0.17 |
-0.07 |
0.0255 |
0.11 |
0.12 |
0.0624 |
0.04 |
-0.0125 |
0.58 |
-0.0002 |
0.04 |
0.2 |
0.13 |
| EPS (rozwodnione) |
0.11 |
-0.2 |
0.19 |
0.11 |
0.45 |
0.04 |
-0.0121 |
-0.0934 |
-0.0006 |
-0.0824 |
0.0071 |
-0.13 |
0.16 |
0.04 |
-0.24 |
0.15 |
0.21 |
0.08 |
0.2 |
0.14 |
0.054 |
-0.0424 |
0.0316 |
0.25 |
-0.16 |
0.01 |
0.07 |
0.17 |
-0.0673 |
0.0255 |
0.11 |
0.12 |
0.0624 |
0.04 |
-0.0125 |
0.58 |
-0.0002 |
0.04 |
0.2 |
0.13 |
| 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 |
11 |
11 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona 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 |
11 |
11 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |