Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7 | 9 | 11 | 12 | 14 | 25 | 28 | 29 | 32 |
| Przychód Δ r/r | 0.0% | 24.7% | 21.3% | 12.0% | 11.7% | 78.0% | 14.3% | 4.5% | 7.6% |
| Marża brutto | 67.2% | 76.0% | 79.3% | 78.4% | 76.7% | 74.6% | 72.5% | 73.8% | 43.6% |
| EBIT (mln) | -3 | -1 | 1 | 2 | 0 | -1 | -2 | -1 | -0 |
| EBIT Δ r/r | 0.0% | -69.9% | -192.5% | 185.1% | -86.4% | -429.4% | 55.8% | -29.3% | -61.7% |
| EBIT (%) | -38.2% | -9.2% | 7.0% | 17.9% | 2.2% | -4.0% | -5.5% | -3.7% | -1.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| EBITDA (mln) | -2 | 0 | 2 | 2 | 2 | 3 | 3 | 4 | 6 |
| EBITDA(%) | -29.6% | 0.4% | 16.9% | 18.6% | 12.3% | 13.7% | 11.9% | 12.9% | 20.1% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -3 | -1 | 0 | 1 | 0 | -1 | -2 | -2 | 1 |
| Zysk netto Δ r/r | 0.0% | -60.9% | -129.4% | 126.5% | -73.1% | -730.5% | 38.7% | -5.5% | -133.0% |
| Zysk netto (%) | -39.9% | -12.5% | 3.0% | 6.1% | 1.5% | -5.2% | -6.3% | -5.7% | 1.8% |
| EPS | -0.64 | -0.25 | 0.0737 | 0.17 | 0.0437 | -0.24 | -0.33 | -0.31 | 0.1 |
| EPS (rozwodnione) | -0.64 | -0.25 | 0.0737 | 0.17 | 0.0437 | -0.24 | -0.33 | -0.31 | 0.0986 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 6 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |