Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 24 | 14 | 18 | 17 | 11 | 10 | 15 | 9 | 26 | 41 | 43 | 61 |
| Przychód Δ r/r | 0.0% | -42.8% | 28.4% | -1.9% | -38.3% | -1.9% | 44.0% | -40.7% | 187.8% | 60.0% | 4.9% | 41.5% |
| Marża brutto | 14.1% | 9.3% | 9.8% | 13.2% | 1.2% | 11.5% | 16.1% | 12.4% | 21.3% | 22.6% | 21.6% | 23.5% |
| EBIT (mln) | 1 | -1 | -1 | -0 | -2 | -1 | 1 | -1 | 2 | 4 | 4 | 7 |
| EBIT Δ r/r | 0.0% | -199.5% | -12.6% | -95.3% | 5338.4% | -66.1% | -211.0% | -218.6% | -400.2% | 95.2% | -3.7% | 72.8% |
| EBIT (%) | 2.9% | -5.0% | -3.4% | -0.2% | -14.4% | -5.0% | 3.8% | -7.7% | 8.0% | 9.7% | 9.0% | 10.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 0 | 0 | 1 | -1 | 0 | 1 | 0 | 3 | 5 | 5 | 8 |
| EBITDA(%) | 8.6% | 3.7% | 2.4% | 4.4% | -7.0% | 3.1% | 9.4% | 1.7% | 11.3% | 11.9% | 11.1% | 12.8% |
| Podatek (mln) | 0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 1 | 1 | 2 |
| Zysk Netto (mln) | -0 | -1 | -1 | -0 | -2 | -1 | 0 | -1 | 2 | 3 | 3 | 5 |
| Zysk netto Δ r/r | 0.0% | 3460.2% | 56.1% | -73.4% | 464.3% | -43.9% | -151.9% | -221.2% | -458.1% | 63.5% | 0.1% | 59.2% |
| Zysk netto (%) | -0.1% | -4.8% | -5.8% | -1.6% | -14.4% | -8.3% | 3.0% | -6.1% | 7.6% | 7.7% | 7.4% | 8.3% |
| EPS | -0.0018 | -0.0624 | -0.0975 | -0.0259 | -0.15 | -0.0819 | 0.0425 | -0.0515 | 0.18 | 0.3 | 0.3 | 0.48 |
| EPS (rozwodnione) | -0.0018 | -0.0624 | -0.0975 | -0.0259 | -0.15 | -0.0819 | 0.0425 | -0.0515 | 0.18 | 0.3 | 0.3 | 0.48 |
| Ilośc akcji (mln) | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |