Rok finansowy |
2014 |
2015 |
2015 |
2015 |
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 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
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 |
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 |
Przychód (mln) |
12 |
7 |
7 |
9 |
8 |
8 |
9 |
11 |
4 |
5 |
5 |
5 |
5 |
7 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
7 |
4 |
6 |
7 |
7 |
6 |
11 |
10 |
11 |
10 |
11 |
11 |
15 |
10 |
11 |
12 |
13 |
13 |
10 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-32.29%</span> |
17.3% |
35.3% |
24.3% |
<span style="color:red">-47.25%</span> |
<span style="color:red">-41.52%</span> |
<span style="color:red">-46.02%</span> |
<span style="color:red">-50.20%</span> |
12.3% |
33.1% |
2.5% |
<span style="color:red">-1.95%</span> |
7.6% |
<span style="color:red">-22.86%</span> |
6.3% |
7.1% |
6.4% |
30.8% |
<span style="color:red">-21.24%</span> |
9.2% |
31.0% |
11.2% |
28.7% |
69.4% |
41.5% |
42.8% |
85.7% |
6.3% |
10.3% |
37.3% |
<span style="color:red">-4.20%</span> |
<span style="color:red">-3.94%</span> |
6.1% |
<span style="color:red">-12.05%</span> |
29.9% |
<span style="color:red">-4.42%</span> |
Marża brutto |
62.5% |
40.9% |
30.1% |
49.8% |
38.9% |
42.1% |
43.5% |
46.5% |
<span style="color:red">-20.78%</span> |
38.9% |
23.9% |
36.2% |
12.4% |
37.8% |
33.8% |
32.2% |
32.4% |
35.5% |
33.6% |
35.6% |
32.0% |
35.1% |
34.0% |
32.0% |
30.6% |
31.2% |
30.8% |
33.0% |
25.8% |
28.5% |
33.2% |
35.2% |
30.1% |
30.5% |
36.6% |
39.3% |
33.0% |
38.8% |
32.7% |
31.6% |
Koszty i Wydatki (mln) |
11 |
7 |
9 |
8 |
11 |
8 |
10 |
10 |
12 |
7 |
6 |
7 |
11 |
7 |
6 |
7 |
7 |
6 |
7 |
7 |
8 |
7 |
5 |
7 |
8 |
8 |
7 |
10 |
12 |
11 |
10 |
11 |
12 |
14 |
10 |
10 |
12 |
12 |
13 |
12 |
EBIT (mln) |
2 |
-0 |
-2 |
1 |
-0 |
0 |
-1 |
1 |
-6 |
-2 |
-1 |
-1 |
-4 |
-0 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-2 |
-1 |
-0 |
-1 |
-1 |
-1 |
-1 |
0 |
-1 |
-0 |
0 |
0 |
-1 |
1 |
-0 |
0 |
-0 |
1 |
-0 |
-1 |
EBIT Δ kw/kw |
904.6% |
1037.1% |
214.2% |
31.5% |
171463900.0% |
100.5% |
36.5% |
170.8% |
47.0% |
60473600.0% |
1.1% |
6.7% |
142.4% |
81.7% |
33.5% |
7.0% |
11.7% |
50.9% |
191.2% |
74.4% |
86.2% |
50.5% |
58.2% |
633.2% |
19.2% |
11.3% |
461.0% |
59.9% |
31.4% |
187.1% |
191.2% |
24.8% |
228571900.0% |
27.3% |
179321400.0% |
132.3% |
0.0% |
0.0% |
0.0% |
181391600.0% |
EBIT (%) |
13.6% |
<span style="color:red">-1.16%</span> |
<span style="color:red">-24.12%</span> |
7.4% |
<span style="color:red">-2.49%</span> |
0.1% |
<span style="color:red">-5.67%</span> |
8.7% |
<span style="color:red">-151.69%</span> |
<span style="color:red">-35.96%</span> |
<span style="color:red">-16.55%</span> |
<span style="color:red">-24.62%</span> |
<span style="color:red">-91.82%</span> |
<span style="color:red">-3.38%</span> |
<span style="color:red">-16.32%</span> |
<span style="color:red">-23.55%</span> |
<span style="color:red">-35.19%</span> |
<span style="color:red">-23.98%</span> |
<span style="color:red">-23.08%</span> |
<span style="color:red">-20.55%</span> |
<span style="color:red">-37.44%</span> |
<span style="color:red">-12.15%</span> |
<span style="color:red">-10.06%</span> |
<span style="color:red">-10.80%</span> |
<span style="color:red">-15.35%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-18.70%</span> |
1.2% |
<span style="color:red">-13.43%</span> |
<span style="color:red">-4.57%</span> |
2.8% |
2.8% |
<span style="color:red">-9.26%</span> |
3.8% |
<span style="color:red">-3.19%</span> |
3.9% |
<span style="color:red">-2.67%</span> |
6.0% |
<span style="color:red">-1.20%</span> |
<span style="color:red">-12.60%</span> |
Przychody fiansowe (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 |
1 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
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 |
Amortyzacja (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 |
EBITDA (mln) |
2 |
0 |
-1 |
1 |
1 |
0 |
-1 |
1 |
-7 |
-2 |
-1 |
-1 |
-4 |
-0 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-2 |
-1 |
-0 |
-0 |
-1 |
-0 |
-1 |
0 |
-1 |
-0 |
1 |
1 |
-0 |
1 |
-0 |
1 |
-0 |
1 |
0 |
-1 |
EBITDA(%) |
16.8% |
1.0% |
<span style="color:red">-7.70%</span> |
9.1% |
<span style="color:red">-28.22%</span> |
1.7% |
<span style="color:red">-10.81%</span> |
10.7% |
<span style="color:red">-171.78%</span> |
<span style="color:red">-31.46%</span> |
<span style="color:red">-14.09%</span> |
<span style="color:red">-21.74%</span> |
<span style="color:red">-98.99%</span> |
<span style="color:red">-1.42%</span> |
<span style="color:red">-13.29%</span> |
<span style="color:red">-20.62%</span> |
<span style="color:red">-44.41%</span> |
<span style="color:red">-20.58%</span> |
<span style="color:red">-19.41%</span> |
<span style="color:red">-16.27%</span> |
<span style="color:red">-31.26%</span> |
<span style="color:red">-8.41%</span> |
<span style="color:red">-4.40%</span> |
<span style="color:red">-6.92%</span> |
<span style="color:red">-9.92%</span> |
<span style="color:red">-3.86%</span> |
<span style="color:red">-14.22%</span> |
3.6% |
<span style="color:red">-11.15%</span> |
<span style="color:red">-2.42%</span> |
5.2% |
5.1% |
<span style="color:red">-3.82%</span> |
5.7% |
<span style="color:red">-0.25%</span> |
6.6% |
<span style="color:red">-1.72%</span> |
8.2% |
0.9% |
<span style="color:red">-9.60%</span> |
NOPLAT (mln) |
1 |
-1 |
-1 |
-0 |
-1 |
-1 |
-2 |
0 |
-7 |
-2 |
-1 |
-2 |
-5 |
-1 |
-1 |
-1 |
-3 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-2 |
-1 |
-0 |
-0 |
-1 |
0 |
-1 |
0 |
-1 |
0 |
-0 |
-2 |
Podatek (mln) |
0 |
-1 |
0 |
0 |
-0 |
0 |
0 |
0 |
2 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
-2 |
-2 |
0 |
0 |
0 |
1 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
-2 |
-1 |
-1 |
-1 |
-2 |
0 |
-9 |
-3 |
-2 |
-2 |
-5 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-2 |
0 |
-2 |
-1 |
-0 |
-0 |
-1 |
0 |
-1 |
0 |
-1 |
0 |
-0 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-298.55%</span> |
<span style="color:red">-2222.05%</span> |
21.5% |
<span style="color:red">-144.70%</span> |
910.4% |
168.7% |
<span style="color:red">-17.57%</span> |
<span style="color:red">-726.53%</span> |
<span style="color:red">-42.67%</span> |
<span style="color:red">-78.34%</span> |
<span style="color:red">-27.63%</span> |
<span style="color:red">-37.73%</span> |
<span style="color:red">-75.86%</span> |
127.0% |
14.8% |
<span style="color:red">-198.58%</span> |
<span style="color:red">-45.91%</span> |
<span style="color:red">-27.03%</span> |
<span style="color:red">-34.34%</span> |
<span style="color:red">-178.47%</span> |
192.0% |
<span style="color:red">-25.40%</span> |
107.9% |
<span style="color:red">-106.65%</span> |
<span style="color:red">-16.55%</span> |
<span style="color:red">-9.06%</span> |
<span style="color:red">-83.18%</span> |
<span style="color:red">-317.64%</span> |
<span style="color:red">-16.27%</span> |
<span style="color:red">-140.27%</span> |
137.2% |
<span style="color:red">-232.33%</span> |
<span style="color:red">-1.72%</span> |
<span style="color:red">-95.63%</span> |
<span style="color:red">-42.53%</span> |
<span style="color:red">-1180.74%</span> |
Zysk netto (%) |
3.8% |
0.7% |
<span style="color:red">-22.86%</span> |
<span style="color:red">-7.02%</span> |
<span style="color:red">-11.05%</span> |
<span style="color:red">-11.98%</span> |
<span style="color:red">-20.52%</span> |
2.5% |
<span style="color:red">-211.66%</span> |
<span style="color:red">-55.03%</span> |
<span style="color:red">-31.33%</span> |
<span style="color:red">-31.76%</span> |
<span style="color:red">-108.01%</span> |
<span style="color:red">-8.95%</span> |
<span style="color:red">-22.12%</span> |
<span style="color:red">-20.17%</span> |
<span style="color:red">-24.23%</span> |
<span style="color:red">-26.35%</span> |
<span style="color:red">-23.88%</span> |
18.6% |
<span style="color:red">-12.31%</span> |
<span style="color:red">-14.70%</span> |
<span style="color:red">-19.91%</span> |
<span style="color:red">-13.35%</span> |
<span style="color:red">-27.45%</span> |
<span style="color:red">-9.86%</span> |
<span style="color:red">-32.16%</span> |
0.5% |
<span style="color:red">-16.19%</span> |
<span style="color:red">-6.28%</span> |
<span style="color:red">-2.91%</span> |
<span style="color:red">-1.07%</span> |
<span style="color:red">-12.29%</span> |
1.8% |
<span style="color:red">-7.21%</span> |
1.5% |
<span style="color:red">-11.38%</span> |
0.1% |
<span style="color:red">-3.19%</span> |
<span style="color:red">-16.73%</span> |
EPS |
0.052 |
0.0055 |
-0.14 |
-0.0563 |
-0.0976 |
-0.11 |
-0.14 |
0.0199 |
-0.78 |
-0.24 |
-0.0686 |
-0.075 |
-0.21 |
-0.0244 |
-0.0464 |
-0.0358 |
-0.0383 |
-0.0413 |
-0.0404 |
0.0315 |
-0.02 |
-0.0291 |
-0.0256 |
-0.0247 |
-0.056 |
-0.0208 |
-0.0496 |
0.0015 |
-0.0432 |
-0.0175 |
-0.0079 |
-0.0032 |
-0.0303 |
0.007 |
-0.0172 |
0.0038 |
-0.0319 |
0.0003 |
-0.0086 |
-0.0362 |
EPS (rozwodnione) |
0.052 |
0.0055 |
-0.14 |
-0.0563 |
-0.0976 |
-0.11 |
-0.14 |
0.0199 |
-0.78 |
-0.24 |
-0.0686 |
-0.075 |
-0.21 |
-0.0244 |
-0.0457 |
-0.0358 |
-0.0383 |
-0.0413 |
-0.039 |
0.0315 |
-0.02 |
-0.0291 |
-0.0256 |
-0.0247 |
-0.056 |
-0.0208 |
-0.0478 |
0.0015 |
-0.0432 |
-0.0175 |
-0.0079 |
-0.0032 |
-0.0303 |
0.007 |
-0.0172 |
0.0038 |
-0.0319 |
0.0003 |
-0.0086 |
-0.0362 |
Ilośc akcji (mln) |
9 |
9 |
11 |
11 |
9 |
9 |
13 |
14 |
12 |
12 |
23 |
23 |
24 |
24 |
25 |
30 |
32 |
32 |
33 |
33 |
34 |
34 |
34 |
34 |
35 |
35 |
36 |
37 |
38 |
38 |
38 |
38 |
45 |
38 |
42 |
42 |
42 |
42 |
48 |
48 |
Ważona ilośc akcji (mln) |
9 |
9 |
11 |
11 |
9 |
9 |
14 |
14 |
12 |
12 |
23 |
23 |
24 |
24 |
25 |
30 |
32 |
32 |
34 |
34 |
34 |
34 |
34 |
34 |
35 |
35 |
38 |
38 |
38 |
38 |
38 |
38 |
45 |
38 |
42 |
42 |
42 |
42 |
48 |
48 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |