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 | 40 | 41 |
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| Rok finansowy | 2014 | 2014 | 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 | 2025 |
| Kwartał | 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 | Q4 | Q2 | Q4 | Q2 |
| 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 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 9 | 8 | 8 | -1 | -1 | -1 | -1 | 5 | 5 | 33 | 33 | 3 | 3 | 20 | 20 | -6 | -6 | -22 | -22 | 30 | 30 | 23 | 23 | -49 | -49 | 44 | 44 | 56 | 56 | 24 | 24 | -34 | -34 | 14 | 20 | 22 | 15 | 24 | 27 | 25 | 15 | 87 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -114.64% | -112.44% | -112.44% | -473.08% | -473.08% | -3527.69% | -3527.69% | -33.87% | -33.87% | -40.41% | -40.41% | -282.84% | -282.84% | -213.75% | -213.75% | -622.71% | -622.71% | -201.71% | -201.71% | -265.04% | -265.04% | 90.9% | 90.9% | -214.91% | -214.91% | -43.96% | -43.96% | -160.78% | -160.78% | -42.12% | -18.18% | -165.01% | -144.76% | 68.9% | 36.7% | 12.6% | -0.13% | 266.0% |
| 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% | 100.0% | 89.7% | 100.0% | 84.9% | 100.0% | 91.6% | 89.9% | 80.6% | 100.0% |
| Koszty i Wydatki (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | -6 | 2 | -27 | 4 | -18 | 13 | -177 | 3 |
| EBIT (mln) | 8 | 7 | 7 | -2 | -2 | -2 | -2 | 4 | 4 | 32 | 32 | 2 | 2 | 19 | 19 | -7 | -7 | -23 | -23 | 29 | 29 | 22 | 22 | -50 | -50 | 43 | 43 | 55 | 55 | 23 | 23 | -35 | -35 | 13 | 26 | 21 | 42 | 23 | 45 | 12 | 192 | 84 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -124.73% | -124.38% | -124.38% | 303.0% | 303.0% | 1976.8% | 1976.8% | -42.97% | -42.97% | -41.94% | -41.94% | -393.24% | -393.24% | -224.95% | -224.95% | 530.7% | 530.7% | 192.8% | 192.8% | -273.64% | -273.64% | 96.9% | 96.9% | 211.2% | 211.2% | -45.49% | -45.49% | -163.88% | -163.88% | -44.07% | 11.5% | 159.6% | 218.9% | 73.8% | 74.0% | -42.29% | 357.1% | 270.9% |
| EBIT (%) | 92.1% | 91.0% | 91.0% | 155.6% | 155.6% | 178.3% | 178.3% | 84.7% | 84.7% | 97.6% | 97.6% | 73.0% | 73.0% | 95.1% | 95.1% | 117.1% | 117.1% | 104.5% | 104.5% | 96.5% | 96.5% | 95.3% | 95.3% | 101.5% | 101.5% | 98.3% | 98.3% | 98.2% | 98.2% | 95.6% | 95.6% | 103.3% | 103.3% | 92.4% | 130.4% | 94.6% | 274.3% | 95.1% | 165.9% | 48.5% | 1255.6% | 96.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 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 | 0 | 0 |
| Amortyzacja (mln) | -8 | -7 | -7 | 2 | 2 | 2 | 2 | -4 | -4 | -32 | -32 | -2 | -2 | -19 | -19 | 7 | 7 | 23 | 23 | -29 | -29 | -22 | -22 | 50 | 50 | -43 | -43 | -55 | -55 | -23 | -23 | 35 | 35 | -13 | -13 | -21 | -21 | -23 | -23 | -6 | 0 | -84 |
| EBITDA (mln) | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | 26 | -6 | 42 | -9 | 45 | 12 | 192 | 0 |
| EBITDA(%) | -21.15% | -23.39% | -23.39% | 170.6% | 170.6% | 260.2% | 260.2% | -46.44% | -46.44% | -6.59% | -6.59% | -70.35% | -70.35% | -15.61% | -15.61% | 46.4% | 46.4% | 20.0% | 20.0% | -13.15% | -13.15% | -16.43% | -16.43% | 7.6% | 7.6% | -8.53% | -8.53% | -7.99% | -7.99% | -16.68% | -16.68% | 13.8% | 13.8% | -36.43% | 130.4% | -26.46% | 274.3% | -36.95% | 165.9% | 48.5% | 1255.6% | 0.0% |
| NOPLAT (mln) | 6 | 5 | 5 | -4 | -4 | -4 | -4 | 2 | 2 | 30 | 30 | 0 | 0 | 16 | 16 | -9 | -9 | -28 | -28 | 25 | 25 | 18 | 18 | -54 | -54 | 39 | 39 | 51 | 51 | 19 | 19 | -40 | -40 | 8 | 16 | 15 | 30 | 14 | 28 | -8 | 173 | 67 |
| Podatek (mln) | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | 0 | -6 | 0 | -9 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 6 | 5 | 5 | -4 | -4 | -4 | -4 | 2 | 2 | 30 | 30 | 0 | 0 | 16 | 16 | -9 | -9 | -28 | -28 | 25 | 25 | 18 | 18 | -54 | -54 | 39 | 39 | 51 | 51 | 19 | 19 | -40 | -40 | 8 | 16 | 15 | 30 | 14 | 28 | -8 | 173 | 67 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -167.29% | -180.70% | -180.70% | 143.7% | 143.7% | 811.6% | 811.6% | -95.37% | -95.37% | -47.95% | -47.95% | -11270.16% | -11270.29% | -278.03% | -278.03% | 366.4% | 366.4% | 164.5% | 164.5% | -316.13% | -316.13% | 117.3% | 117.3% | 195.0% | 195.0% | -50.73% | -50.73% | -178.83% | -178.83% | -58.96% | -17.93% | 137.8% | 175.7% | 75.4% | 75.4% | -150.74% | 470.6% | 384.1% |
| Zysk netto (%) | 70.9% | 67.6% | 67.6% | 326.2% | 326.2% | 438.5% | 438.5% | 38.2% | 38.2% | 91.0% | 91.0% | 2.7% | 2.7% | 79.5% | 79.5% | 163.6% | 163.6% | 124.4% | 124.4% | 83.4% | 83.4% | 78.9% | 78.9% | 109.2% | 109.2% | 89.8% | 89.8% | 90.3% | 90.3% | 78.9% | 78.9% | 117.1% | 117.1% | 56.0% | 79.2% | 68.2% | 197.9% | 58.1% | 101.6% | -30.71% | 1130.8% | 76.9% |
| EPS | 0.4 | 0.35 | 0.35 | -0.26 | -0.26 | -0.23 | -0.23 | 0.0979 | 0.0979 | 1.64 | 1.64 | 0.0045 | 0.0045 | 0.77 | 0.77 | -0.42 | -0.42 | -1.12 | -1.12 | 0.93 | 0.93 | 0.66 | 0.66 | -1.96 | -1.96 | 1.44 | 1.44 | 1.72 | 1.72 | 0.65 | 0.65 | -1.29 | -1.29 | 0.23 | 0.45 | 0.4 | 0.79 | 0.35 | 0.7 | -0.18 | 3.72 | 1.44 |
| EPS (rozwodnione) | 0.4 | 0.35 | 0.35 | -0.26 | -0.26 | -0.23 | -0.23 | 0.0979 | 0.0979 | 1.64 | 1.64 | 0.0045 | 0.0045 | 0.77 | 0.77 | -0.42 | -0.42 | -1.12 | -1.12 | 0.93 | 0.93 | 0.66 | 0.66 | -1.96 | -1.96 | 1.44 | 1.44 | 1.72 | 1.72 | 0.65 | 0.65 | -1.29 | -1.29 | 0.23 | 0.45 | 0.4 | 0.79 | 0.35 | 0.7 | -0.18 | 3.72 | 1.44 |
| Ilość akcji (mln) | 15 | 15 | 15 | 16 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 22 | 22 | 25 | 25 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 29 | 29 | 30 | 30 | 31 | 31 | 35 | 35 | 38 | 38 | 40 | 40 | 42 | 46 | 47 |
| Ważona ilość akcji (mln) | 15 | 15 | 15 | 16 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 22 | 22 | 25 | 25 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 29 | 29 | 30 | 30 | 31 | 31 | 35 | 35 | 38 | 38 | 40 | 40 | 42 | 46 | 47 |
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