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 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q4 | Q2 | Q4 |
| Data | 2014-06-30 | 2014-09-30 | 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 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 |
| Przychód (mln) | 3 | 3 | 5 | 5 | -1 | -1 | 14 | 14 | 13 | 13 | 0 | 0 | 11 | 11 | 10 | 10 | 18 | 18 | 10 | 10 | 10 | 10 | -6 | -6 | 48 | 48 | 30 | 30 | 31 | 31 | -37 | -37 | -23 | 5 | 16 | 4 | -12 | 39 | 46 | 5 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -126.25% | -126.25% | 206.8% | 206.8% | -1871.73% | -1871.73% | -98.34% | -98.34% | -20.57% | -20.57% | 3844.2% | 3844.2% | 65.5% | 65.5% | 9.8% | 9.8% | -41.88% | -41.88% | -161.60% | -161.60% | 364.1% | 364.1% | -569.55% | -569.55% | -35.38% | -35.38% | -222.25% | -222.25% | -174.36% | -83.83% | -142.34% | -110.91% | -46.45% | 682.0% | 197.1% | 21.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 59.7% | 100.0% | 51.7% | 100.0% | 100.0% | 100.0% | 36.7% |
| Koszty i Wydatki (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 0 | 0 | 1 | -48 | 1 | 29 | 2 | 4 | 4 | 7 |
| EBIT (mln) | 2 | 2 | 4 | 4 | -1 | -1 | 13 | 13 | 12 | 12 | -0 | -0 | 9 | 9 | 9 | 9 | 16 | 16 | 8 | 8 | 9 | 9 | -8 | -8 | 43 | 43 | 28 | 28 | 28 | 28 | -37 | -37 | -24 | -48 | 14 | 29 | -15 | 35 | 43 | -2 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -169.58% | -169.58% | 229.1% | 229.1% | 899.4% | 899.4% | -103.86% | -103.86% | -19.16% | -19.16% | 1876.8% | 1876.8% | 64.0% | 64.0% | -7.80% | -7.80% | -42.58% | -42.58% | -199.66% | -199.66% | 388.0% | 388.0% | 447.4% | 447.4% | -34.53% | -34.53% | -233.11% | -233.11% | -184.98% | -270.01% | 139.0% | 178.0% | -39.44% | 171.5% | 195.9% | -106.48% |
| EBIT (%) | 72.6% | 72.6% | 82.1% | 82.1% | 192.5% | 192.5% | 88.1% | 88.1% | 86.9% | 86.9% | -203.94% | -203.94% | 88.4% | 88.4% | 91.9% | 91.9% | 87.6% | 87.6% | 77.1% | 77.1% | 86.6% | 86.6% | 124.8% | 124.8% | 91.0% | 91.0% | 92.3% | 92.3% | 92.2% | 92.2% | 100.5% | 100.5% | 105.4% | -968.97% | 92.6% | 718.4% | 119.2% | 88.6% | 92.2% | -38.24% |
| Przychody 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 |
| 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) | -2 | -2 | -4 | -4 | 1 | 1 | -13 | -13 | -12 | -12 | 0 | 0 | -9 | -9 | -9 | -9 | -16 | -16 | -8 | -8 | -9 | -9 | 8 | 8 | -43 | -43 | -28 | -28 | -28 | -28 | 37 | 37 | 24 | -48 | -14 | 29 | 15 | -35 | -43 | 2 |
| EBITDA (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 | 43 | -2 |
| EBITDA(%) | 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% | -0.13% | -0.13% | 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% | 0.2% | 0.0% | 0.3% | -0.0% | 0.0% | 92.1% | -39.78% |
| NOPLAT (mln) | 2 | 2 | 4 | 4 | -1 | -1 | 13 | 13 | 12 | 12 | -0 | -0 | 9 | 9 | 9 | 9 | 16 | 16 | 8 | 8 | 9 | 9 | -8 | -8 | 43 | 43 | 28 | 28 | 28 | 28 | -37 | -37 | -24 | 0 | 14 | 0 | -15 | 35 | 43 | -2 |
| Podatek (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 |
| Zysk Netto (mln) | 2 | 2 | 4 | 4 | -1 | -1 | 13 | 13 | 12 | 12 | -0 | -0 | 9 | 9 | 9 | 9 | 15 | 15 | 8 | 8 | 9 | 9 | -8 | -8 | 43 | 43 | 28 | 28 | 28 | 28 | -37 | -37 | -24 | 322 | 14 | 330 | -15 | 35 | 43 | -2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -169.99% | -169.99% | 229.5% | 229.5% | 896.0% | 896.0% | -103.92% | -103.92% | -19.20% | -19.20% | 1842.2% | 1842.2% | 63.9% | 63.9% | -7.66% | -7.66% | -42.51% | -42.51% | -199.86% | -199.86% | 388.3% | 388.3% | 447.1% | 447.1% | -34.53% | -34.53% | -233.15% | -233.15% | -185.02% | 1031.7% | 139.0% | 989.6% | -39.26% | -89.26% | 195.7% | -100.59% |
| Zysk netto (%) | 72.5% | 72.5% | 81.9% | 81.9% | 193.2% | 193.2% | 88.0% | 88.0% | 86.8% | 86.8% | -207.47% | -207.47% | 88.3% | 88.3% | 91.6% | 91.6% | 87.4% | 87.4% | 77.0% | 77.0% | 86.5% | 86.5% | 124.9% | 124.9% | 91.0% | 91.0% | 92.3% | 92.3% | 92.2% | 92.2% | 100.5% | 100.5% | 105.4% | 6449.4% | 92.6% | 8200.0% | 119.5% | 88.6% | 92.1% | -40.00% |
| EPS | 0.0175 | 0.0174 | 0.0266 | 0.0266 | -0.0119 | -0.0118 | 0.0849 | 0.0849 | 0.0754 | 0.0753 | -0.0032 | -0.0032 | 0.0521 | 0.0521 | 0.0456 | 0.0456 | 0.0801 | 0.0801 | 0.0398 | 0.0398 | 0.0405 | 0.0404 | -0.0327 | -0.0327 | 0.17 | 0.17 | 0.1 | 0.1 | 0.0908 | 0.0908 | -0.12 | -0.12 | -0.0751 | 322150000.0 | 0.0443 | 330213075.0 | -0.0444 | 0.1 | 0.13 | -0.0057 |
| EPS (rozwodnione) | 0.0175 | 0.0175 | 0.0266 | 0.0266 | -0.0118 | -0.0118 | 0.0849 | 0.0849 | 0.0754 | 0.0754 | -0.0032 | -0.0032 | 0.0521 | 0.0521 | 0.0456 | 0.0456 | 0.0801 | 0.0801 | 0.0398 | 0.0398 | 0.0404 | 0.0404 | -0.0327 | -0.0327 | 0.17 | 0.17 | 0.1 | 0.1 | 0.0909 | 0.0909 | -0.12 | -0.12 | -0.0751 | -0.0751 | 0.0443 | 0.0443 | -0.0444 | 0.1 | 0.13 | -0.0057 |
| Ilość akcji (mln) | 120 | 120 | 145 | 145 | 124 | 124 | 150 | 150 | 155 | 155 | 156 | 156 | 181 | 181 | 191 | 191 | 193 | 193 | 202 | 202 | 220 | 220 | 246 | 246 | 252 | 252 | 270 | 270 | 313 | 313 | 318 | 318 | 322 | 322 | 327 | 327 | 331 | 337 | 341 | 343 |
| Ważona ilość akcji (mln) | 120 | 120 | 145 | 145 | 124 | 124 | 150 | 150 | 155 | 155 | 156 | 156 | 181 | 181 | 191 | 191 | 193 | 193 | 202 | 202 | 220 | 220 | 246 | 246 | 252 | 252 | 270 | 270 | 313 | 313 | 318 | 318 | 322 | 322 | 327 | 327 | 331 | 337 | 341 | 345 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |