Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 |
| Data | 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 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 0 | 0 | 0 | 1 | 4 | 12 | 11 | 14 | 24 | 56 | 65 | 62 | 44 | 57 | 66 | 61 | 46 | 42 | 36 | 39 | 51 | 43 | 76 | 76 | 88 | 155 | 139 | 137 | 135 | 166 | 137 | 187 | 203 | 173 | 155 | 167 | 171 | 135 | 153 | 121 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | 883.2% | 540.4% | 384.8% | 489.5% | 331.6% | 84.0% | 2.7% | 0.7% | -1.26% | 3.2% | -27.02% | -44.69% | -35.71% | 12.1% | 3.6% | 109.1% | 93.6% | 71.1% | 256.4% | 82.3% | 79.3% | 54.5% | 7.4% | -0.86% | 36.5% | 49.9% | 3.8% | 13.0% | -10.46% | -15.70% | -22.02% | -1.52% | -27.73% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 73.8% | 12.8% | 6.0% | 5.4% | -2.40% | 11.0% | 20.8% | 26.7% | 20.5% | 20.9% | 28.6% | 34.3% | 26.7% | 27.1% | 26.2% | 17.2% | 9.6% | 4.7% | 28.2% | 24.1% | 28.2% | 41.0% | 47.5% | 44.7% | 41.8% | 29.4% | 33.5% | 27.8% | 22.6% | 31.2% | 19.1% | 21.0% | 19.5% | 20.4% | 15.2% | 0.9% | 1.4% |
| Koszty i Wydatki (mln) | 1 | 4 | 1 | 3 | 5 | 15 | 15 | 21 | 27 | 50 | 55 | 56 | 42 | 49 | 53 | 55 | 44 | 41 | 41 | 47 | 60 | 42 | 69 | 68 | 65 | 102 | 96 | 100 | 117 | 134 | 127 | 171 | 165 | 169 | 150 | 166 | 165 | 147 | 167 | 135 |
| EBIT (mln) | -1 | -4 | -1 | -1 | -2 | -3 | -4 | -6 | -3 | 6 | 11 | 6 | 2 | 8 | 13 | 6 | 2 | 1 | -4 | -8 | -8 | 1 | 7 | 9 | 22 | 53 | 43 | 37 | 18 | 32 | 10 | 16 | 37 | 3 | 5 | 2 | 6 | -12 | -14 | -14 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 12.4% | -16.95% | 514.9% | 327.6% | 65.1% | 276.5% | 387.0% | 191.5% | 176.2% | 46.8% | 21.1% | 11.2% | -4.15% | -86.17% | -133.35% | -217.51% | -530.40% | 9.0% | 263.3% | 215.6% | 369.3% | 4151.6% | 508.0% | 318.5% | -19.46% | -39.75% | -76.47% | -56.17% | 105.6% | -89.72% | -46.10% | -90.09% | -82.95% | -467.08% | -355.66% | -1008.53% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | -101.25% | -42.92% | -27.59% | -33.50% | -44.03% | -11.06% | 10.0% | 16.3% | 9.3% | 4.6% | 14.4% | 19.6% | 10.5% | 4.3% | 2.7% | -11.82% | -19.21% | -16.33% | 2.9% | 9.2% | 11.5% | 25.7% | 34.1% | 30.8% | 26.8% | 13.4% | 19.2% | 7.3% | 8.6% | 18.4% | 1.9% | 3.5% | 1.0% | 3.7% | -8.93% | -9.05% | -11.97% |
| Przychody 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 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 9 | 11 | 12 | 11 | 12 | 14 | 15 | 15 | 16 | 16 | 18 | 17 | 18 | 17 | 17 |
| EBITDA (mln) | -1 | -4 | -1 | -1 | -1 | -3 | -3 | -5 | -1 | 8 | 14 | 9 | 6 | 12 | 18 | 13 | 7 | 6 | 10 | -0 | -2 | 10 | 17 | 16 | 30 | 62 | 56 | 48 | 30 | 45 | 26 | 42 | 55 | 19 | 24 | 19 | 25 | 6 | 4 | 3 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | -96.12% | -34.50% | -25.26% | -28.69% | -37.26% | -3.25% | 15.3% | 21.6% | 16.4% | 14.0% | 21.5% | 26.9% | 19.2% | 15.7% | 14.6% | 2.9% | -1.47% | -5.03% | 17.0% | 21.6% | 21.4% | 34.4% | 40.0% | 39.5% | 34.5% | 21.8% | 27.0% | 19.0% | 22.4% | 34.5% | 11.3% | 15.6% | 11.6% | 14.5% | 4.5% | 2.8% | 2.6% |
| NOPLAT (mln) | -1 | -4 | -1 | -2 | -2 | -3 | -3 | -6 | -3 | 6 | 11 | 6 | 2 | 8 | 13 | 7 | 2 | 2 | 4 | -6 | -8 | 4 | 10 | 9 | 22 | 52 | 43 | 34 | 17 | 31 | 10 | 25 | 39 | 3 | 6 | -0 | 6 | -14 | -16 | -17 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 1 | 2 | 1 | 1 | 0 | 1 | -1 | -3 | -0 | 0 | 2 | 3 | 11 | 10 | 7 | 3 | 6 | 2 | 6 | 9 | 1 | 1 | 0 | 2 | -4 | -2 | -3 |
| Zysk Netto (mln) | -1 | -4 | -1 | -2 | -2 | -3 | -3 | -6 | -3 | 5 | 10 | 6 | 3 | 7 | 11 | 6 | 2 | 2 | 3 | -5 | -5 | 4 | 10 | 7 | 19 | 41 | 33 | 27 | 14 | 25 | 8 | 19 | 30 | 2 | 6 | -0 | 4 | -9 | -14 | -13 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | -19.34% | 469.2% | 306.8% | 69.4% | 270.2% | 392.5% | 199.6% | 230.5% | 30.7% | 4.0% | -10.64% | -44.36% | -71.49% | -75.01% | -186.05% | -351.38% | 111.2% | 274.9% | 247.3% | 492.7% | 901.0% | 234.7% | 282.4% | -22.82% | -39.10% | -77.30% | -27.66% | 108.8% | -91.95% | -26.67% | -101.23% | -87.16% | -565.40% | -352.19% | 5468.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | -104.61% | -40.93% | -26.81% | -31.50% | -43.29% | -10.82% | 9.4% | 15.6% | 10.0% | 7.7% | 12.0% | 16.1% | 9.0% | 4.1% | 4.7% | 7.3% | -12.10% | -9.28% | 9.5% | 13.1% | 9.2% | 21.3% | 26.8% | 24.0% | 19.6% | 10.6% | 15.2% | 5.5% | 10.4% | 14.8% | 1.2% | 3.6% | -0.14% | 2.3% | -7.02% | -9.14% | -11.00% |
| EPS | -0.0367 | -0.0982 | -0.0157 | -0.0392 | -0.0393 | -0.0965 | -0.0893 | -0.16 | -0.07 | 0.13 | 0.25 | 0.15 | 0.08 | 0.17 | 0.26 | 0.14 | 0.05 | 0.05 | 0.06 | -0.11 | -0.11 | 0.1 | 0.23 | 0.16 | 0.42 | 0.94 | 0.75 | 0.61 | 0.33 | 0.57 | 0.17 | 0.41 | 0.65 | 0.0398 | 0.11 | -0.0046 | 0.0723 | -0.19 | -0.29 | -0.27 |
| EPS (rozwodnione) | -0.0362 | -0.0968 | -0.0155 | -0.0387 | -0.0393 | -0.0965 | -0.0893 | -0.16 | -0.07 | 0.13 | 0.25 | 0.15 | 0.08 | 0.17 | 0.26 | 0.14 | 0.05 | 0.05 | 0.06 | -0.11 | -0.11 | 0.1 | 0.23 | 0.16 | 0.42 | 0.92 | 0.74 | 0.6 | 0.32 | 0.57 | 0.17 | 0.4 | 0.64 | 0.0396 | 0.1 | -0.0046 | 0.0723 | -0.19 | -0.29 | -0.27 |
| Ilość akcji (mln) | 39 | 39 | 39 | 39 | 39 | 32 | 39 | 40 | 37 | 40 | 40 | 40 | 40 | 41 | 41 | 41 | 41 | 42 | 43 | 43 | 43 | 43 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 47 | 46 | 51 | 51 | 52 | 53 | 50 | 50 | 50 |
| Ważona ilość akcji (mln) | 40 | 40 | 40 | 40 | 39 | 32 | 39 | 40 | 37 | 40 | 40 | 40 | 40 | 41 | 41 | 41 | 41 | 42 | 43 | 43 | 43 | 43 | 44 | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 44 | 49 | 47 | 51 | 53 | 52 | 53 | 50 | 50 | 50 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |