Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 49 | 68 | 114 | 135 | 138 | 145 |
| Przychód Δ r/r | 0.0% | 41.0% | 67.1% | 18.2% | 2.1% | 4.9% |
| Marża brutto | 70.2% | 70.1% | 72.8% | 74.7% | 74.7% | 74.2% |
| EBIT (mln) | -30 | -23 | -24 | -72 | -50 | -62 |
| EBIT Δ r/r | 0.0% | -25.9% | 5.9% | 201.3% | -30.6% | 23.8% |
| EBIT (%) | -62.5% | -32.9% | -20.8% | -53.1% | -36.1% | -42.6% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 1 |
| EBITDA (mln) | -29 | -21 | -22 | -67 | -37 | -52 |
| EBITDA(%) | -59.5% | -30.3% | -19.3% | -49.7% | -27.1% | -35.6% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -30 | -23 | -24 | -71 | -42 | -56 |
| Zysk netto Δ r/r | 0.0% | -23.3% | 6.4% | 190.7% | -40.4% | 32.3% |
| Zysk netto (%) | -61.4% | -33.4% | -21.3% | -52.3% | -30.5% | -38.5% |
| EPS | -0.52 | -0.4 | -0.42 | -1.2 | -0.7 | -0.93 |
| EPS (rozwodnione) | -0.52 | -0.4 | -0.42 | -1.2 | -0.7 | -0.93 |
| Ilośc akcji (mln) | 57 | 57 | 58 | 59 | 60 | 60 |
| Ważona ilośc akcji (mln) | 57 | 57 | 58 | 59 | 60 | 60 |
| Waluta | USD | USD | USD | USD | USD | USD |