Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2017-01-31 | 2017-03-31 | 2017-06-30 | 2018-01-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 |
| Przychód (mln) | 0 | 0 | 0 | 6 | 6 | 4 | 4 | 4 | 4 | 7 | 14 | 19 | 6 | 5 | 7 | 6 | 7 | 10 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | -28.59% | -34.53% | 71.6% | 266.7% | 381.5% | 66.2% | -24.05% | -52.55% | -68.04% | 6.1% | 96.7% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 81.6% | 73.6% | 56.4% | 73.4% | 96.7% | 96.4% | 98.0% | 99.1% | 99.5% | 98.3% | 98.0% | 97.9% | 98.3% | 74.0% | 85.6% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 2 | 0 | 1 | 1 | 6 | 5 | 4 | 5 | 2 | 2 |
| EBIT (mln) | 0 | 0 | 0 | 4 | 4 | 2 | 2 | 3 | 2 | 7 | 13 | 18 | -0 | 3 | 3 | 3 | 5 | 8 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | -27.52% | -50.04% | 280.0% | 501.9% | 519.2% | -107.78% | -51.59% | -80.29% | -82.33% | 3296.0% | 166.6% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 73.2% | 64.8% | 43.8% | 55.9% | 74.3% | 49.4% | 97.1% | 91.8% | 95.5% | -2.31% | 61.9% | 38.1% | 52.8% | 69.7% | 83.9% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | -4 | -4 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 4 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | -0 | -1 | -0 | 2 | 3 | 2 | 7 | 13 | 18 | -0 | 1 | 1 | 1 | 4 | 8 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | -2.48% | -10.18% | -3.73% | 55.9% | 77.6% | 53.0% | 99.1% | 92.7% | 96.0% | -0.64% | 23.0% | 10.7% | 17.5% | 64.5% | 80.5% |
| NOPLAT (mln) | 0 | 0 | 0 | 4 | 3 | 2 | 2 | 3 | 2 | 7 | 13 | 18 | -0 | 0 | 0 | 0 | 4 | 8 |
| Podatek (mln) | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 5 | -1 | 0 | 0 | 0 | 1 | 2 |
| Zysk Netto (mln) | 0 | 0 | 0 | 3 | 2 | 1 | 1 | 2 | 1 | 5 | 9 | 14 | 1 | 131 | 131 | 131 | 3 | 5 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | -29.38% | -43.51% | 341.4% | 536.9% | 582.7% | -61.73% | 2632.0% | 1323.6% | 864.7% | 434.1% | -96.39% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 50.7% | 42.3% | 27.7% | 38.4% | 50.1% | 36.5% | 71.2% | 66.8% | 71.1% | 8.4% | 2560.3% | 2002.5% | 2145.7% | 42.3% | 47.0% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0212 | 0.0178 | 0.0083 | 0.0111 | 0.0153 | 0.0104 | 0.0361 | 0.0711 | 0.1 | 0.004 | 132219647.0 | 131370552.0 | 132342304.0 | 0.0211 | 0.0355 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0212 | 0.0178 | 0.0083 | 0.0111 | 0.0151 | 0.0101 | 0.0355 | 0.0698 | 0.1 | 0.004 | -5306.0 | -5738.0 | -9983.0 | 0.0208 | 0.0355 |
| Ilość akcji (mln) | 130 | 130 | 130 | 133 | 134 | 131 | 131 | 130 | 131 | 133 | 130 | 130 | 131 | 132 | 132 | 132 | 131 | 133 |
| Ważona ilość akcji (mln) | 130 | 130 | 130 | 133 | 134 | 131 | 131 | 132 | 133 | 135 | 132 | 132 | 131 | 132 | 131 | 132 | 133 | 133 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |