Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 74 | 76 | 102 | 166 | 233 | 321 | 498 | 652 | 700 | 681 |
| Przychód Δ r/r | 0.0% | 3.0% | 33.4% | 62.9% | 40.7% | 37.4% | 55.3% | 30.8% | 7.5% | -2.8% |
| Marża brutto | 54.6% | 54.6% | 56.2% | 54.8% | 50.0% | 54.5% | 54.9% | 53.1% | 57.3% | 58.5% |
| EBIT (mln) | -7 | -6 | -5 | -7 | -16 | 15 | 38 | 39 | 30 | 14 |
| EBIT Δ r/r | 0.0% | -7.4% | -18.4% | 39.8% | 124.4% | -194.1% | 158.3% | 1.5% | -22.9% | -54.6% |
| EBIT (%) | -9.0% | -8.1% | -4.9% | -4.2% | -6.8% | 4.6% | 7.7% | 6.0% | 4.3% | 2.0% |
| Koszty finansowe (mln) | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -4 | -4 | -3 | -4 | -11 | 21 | 46 | 50 | 43 | 28 |
| EBITDA(%) | -5.9% | -5.3% | -2.8% | -2.4% | -4.6% | 6.7% | 9.3% | 7.7% | 6.1% | 4.2% |
| Podatek (mln) | 2 | 0 | 0 | 0 | 0 | 0 | -8 | 11 | 8 | 5 |
| Zysk Netto (mln) | -9 | -7 | -6 | -7 | -15 | 15 | 47 | 26 | 24 | 12 |
| Zysk netto Δ r/r | 0.0% | -23.6% | -20.0% | 21.9% | 126.8% | -196.9% | 222.5% | -44.2% | -9.9% | -51.6% |
| Zysk netto (%) | -12.1% | -9.0% | -5.4% | -4.0% | -6.5% | 4.6% | 9.5% | 4.1% | 3.4% | 1.7% |
| EPS | -0.7 | -0.53 | -0.43 | -0.64 | -1.07 | 1.01 | 3.14 | 1.74 | 1.55 | 0.75 |
| EPS (rozwodnione) | -0.7 | -0.53 | -0.43 | -0.64 | -1.07 | 0.96 | 2.96 | 1.66 | 1.45 | 0.69 |
| Ilośc akcji (mln) | 13 | 13 | 13 | 11 | 14 | 15 | 15 | 15 | 15 | 16 |
| Ważona ilośc akcji (mln) | 13 | 13 | 13 | 11 | 14 | 15 | 16 | 16 | 16 | 17 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |