Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2 | 3 | 8 | 16 | 11 | 7 | 8 | 21 | 25 | 12 | 13 | 15 |
| Przychód Δ r/r | 0.0% | 53.3% | 143.9% | 91.8% | -30.1% | -33.4% | 2.8% | 167.7% | 23.1% | -53.9% | 10.6% | 17.1% |
| Marża brutto | 89.9% | 87.2% | 89.6% | 89.0% | 77.6% | 63.7% | 96.6% | 98.8% | 99.2% | 97.9% | 77.0% | 97.6% |
| EBIT (mln) | 2 | 2 | 7 | 13 | 8 | 4 | 5 | 19 | 18 | 8 | 9 | 11 |
| EBIT Δ r/r | 0.0% | 42.8% | 180.5% | 88.5% | -40.4% | -50.5% | 24.9% | 302.0% | -5.7% | -55.8% | 17.9% | 17.4% |
| EBIT (%) | 76.7% | 71.5% | 82.2% | 80.8% | 68.9% | 51.2% | 62.3% | 93.5% | 71.7% | 68.6% | 73.1% | 73.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 2 | -0 | -0 | -1 | -0 | 5 | 19 | 18 | 8 | 9 | 12 |
| EBITDA(%) | 77.6% | 72.1% | -0.0% | -1.3% | -6.4% | -3.9% | 65.7% | 94.8% | 72.5% | 70.6% | 67.8% | 77.0% |
| Podatek (mln) | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 5 | 4 | 2 | 2 | 2 |
| Zysk Netto (mln) | 1 | 2 | 5 | 9 | 5 | 3 | 3 | 14 | 14 | 6 | 6 | 7 |
| Zysk netto Δ r/r | 0.0% | 46.0% | 177.2% | 91.0% | -43.9% | -51.4% | 32.0% | 319.0% | 0.7% | -59.9% | 5.8% | 19.3% |
| Zysk netto (%) | 53.7% | 51.2% | 58.2% | 57.9% | 46.5% | 33.9% | 43.6% | 68.2% | 55.8% | 48.5% | 46.4% | 47.3% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0699 | 0.04 | 0.0194 | 0.0256 | 0.11 | 0.11 | 0.0433 | 0.045 | 0.0546 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0699 | 0.039 | 0.0194 | 0.0252 | 0.11 | 0.11 | 0.0429 | 0.045 | 0.0537 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 130 | 130 | 130 | 131 | 130 | 130 | 131 | 131 | 131 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 133 | 134 | 130 | 133 | 133 | 131 | 132 | 133 | 133 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |