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 |
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 |
2024-12-31 |
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 |
Q4 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162 |
12 |
3 |
2 |
2 |
5 |
3 |
4 |
4 |
16 |
17 |
15 |
15 |
16 |
16 |
15 |
15 |
18 |
17 |
23 |
22 |
13 |
12 |
19 |
33 |
36 |
41 |
49 |
51 |
58 |
66 |
72 |
70 |
77 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-98.74%</span> |
<span style="color:red">-63.48%</span> |
15.2% |
80.0% |
118.7% |
253.9% |
403.5% |
285.4% |
226.6% |
<span style="color:red">-0.24%</span> |
<span style="color:red">-6.95%</span> |
0.7% |
5.2% |
15.3% |
7.4% |
54.0% |
44.7% |
<span style="color:red">-32.14%</span> |
<span style="color:red">-31.22%</span> |
<span style="color:red">-18.84%</span> |
47.8% |
188.1% |
238.8% |
157.3% |
56.1% |
62.2% |
63.1% |
48.9% |
36.7% |
31.3% |
Marża brutto |
0.0% |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
83.3% |
5.0% |
15.3% |
<span style="color:red">-135.14%</span> |
<span style="color:red">-123.94%</span> |
<span style="color:red">-10.77%</span> |
<span style="color:red">-15.67%</span> |
<span style="color:red">-30.88%</span> |
<span style="color:red">-18.66%</span> |
62.1% |
68.2% |
56.9% |
38.8% |
56.1% |
53.6% |
62.6% |
66.3% |
65.9% |
56.4% |
57.4% |
55.5% |
8.6% |
8.3% |
31.6% |
46.8% |
55.3% |
60.1% |
70.7% |
72.2% |
69.1% |
71.9% |
71.8% |
74.3% |
74.5% |
Koszty i Wydatki (mln) |
30 |
22 |
24 |
26 |
132 |
20 |
19 |
44 |
26 |
21 |
27 |
26 |
32 |
27 |
30 |
27 |
25 |
33 |
25 |
27 |
25 |
24 |
21 |
21 |
25 |
27 |
33 |
31 |
38 |
35 |
44 |
44 |
45 |
46 |
47 |
48 |
48 |
51 |
56 |
57 |
50 |
EBIT (mln) |
-30 |
-22 |
-24 |
-26 |
-273 |
-20 |
-19 |
118 |
-12 |
-20 |
-32 |
-28 |
-29 |
-27 |
-21 |
-22 |
-8 |
-14 |
-11 |
-9 |
-11 |
-7 |
-8 |
-9 |
-24 |
-6 |
-10 |
-7 |
-24 |
-23 |
-20 |
-11 |
-9 |
-5 |
2 |
5 |
11 |
15 |
16 |
13 |
26 |
EBIT Δ kw/kw |
89.0% |
8.6% |
25.8% |
122.0% |
2206.1% |
2.1% |
39.4% |
519.6% |
59.0% |
26.8% |
53.7% |
30.8% |
273.1% |
98.2% |
87.5% |
145.4% |
31.9% |
89.8% |
38.4% |
3.8% |
52.2% |
15.0% |
23.0% |
38.5% |
0.9% |
73.4% |
49.8% |
42.2% |
157.3% |
360.7% |
1288.5% |
323.8% |
14640800000.0% |
132.9% |
89.3% |
60.1% |
0.0% |
0.0% |
0.0% |
0.0% |
5249800000.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
72.8% |
<span style="color:red">-95.39%</span> |
<span style="color:red">-651.45%</span> |
<span style="color:red">-1459.59%</span> |
<span style="color:red">-1379.30%</span> |
<span style="color:red">-636.58%</span> |
<span style="color:red">-773.13%</span> |
<span style="color:red">-527.54%</span> |
<span style="color:red">-482.05%</span> |
<span style="color:red">-48.22%</span> |
<span style="color:red">-77.45%</span> |
<span style="color:red">-73.00%</span> |
<span style="color:red">-60.15%</span> |
<span style="color:red">-70.98%</span> |
<span style="color:red">-43.86%</span> |
<span style="color:red">-52.37%</span> |
<span style="color:red">-59.47%</span> |
<span style="color:red">-128.76%</span> |
<span style="color:red">-35.51%</span> |
<span style="color:red">-44.13%</span> |
<span style="color:red">-29.67%</span> |
<span style="color:red">-191.51%</span> |
<span style="color:red">-193.79%</span> |
<span style="color:red">-108.26%</span> |
<span style="color:red">-34.76%</span> |
<span style="color:red">-25.84%</span> |
<span style="color:red">-12.42%</span> |
3.5% |
9.9% |
18.2% |
23.1% |
22.2% |
18.2% |
34.5% |
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 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
Koszty finansowe (mln) |
6 |
10 |
5 |
5 |
4 |
5 |
5 |
5 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
5 |
2 |
2 |
2 |
2 |
2 |
6 |
3 |
3 |
4 |
5 |
9 |
5 |
5 |
5 |
9 |
5 |
5 |
9 |
13 |
8 |
7 |
Amortyzacja (mln) |
3 |
3 |
4 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
EBITDA (mln) |
-30 |
-20 |
-21 |
-26 |
-283 |
-20 |
-24 |
132 |
-14 |
-12 |
-32 |
-29 |
-29 |
-27 |
-19 |
-22 |
-8 |
-12 |
-10 |
-4 |
-11 |
-6 |
-7 |
-8 |
-23 |
-6 |
-32 |
-1 |
-23 |
-20 |
-17 |
-8 |
-11 |
-3 |
5 |
8 |
12 |
17 |
18 |
24 |
19 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
73.5% |
<span style="color:red">-112.65%</span> |
<span style="color:red">-567.63%</span> |
<span style="color:red">-1094.54%</span> |
<span style="color:red">-1146.26%</span> |
<span style="color:red">-599.51%</span> |
<span style="color:red">-662.68%</span> |
<span style="color:red">-643.77%</span> |
<span style="color:red">-471.85%</span> |
<span style="color:red">-56.36%</span> |
<span style="color:red">-82.43%</span> |
<span style="color:red">-59.14%</span> |
<span style="color:red">-85.08%</span> |
<span style="color:red">-58.83%</span> |
<span style="color:red">-39.71%</span> |
<span style="color:red">-31.70%</span> |
<span style="color:red">-28.23%</span> |
<span style="color:red">-35.27%</span> |
<span style="color:red">-53.56%</span> |
<span style="color:red">-34.09%</span> |
<span style="color:red">-33.11%</span> |
<span style="color:red">-203.62%</span> |
<span style="color:red">-177.19%</span> |
<span style="color:red">-114.70%</span> |
<span style="color:red">-26.99%</span> |
<span style="color:red">-22.89%</span> |
<span style="color:red">-8.94%</span> |
6.9% |
12.5% |
20.9% |
25.6% |
25.0% |
34.0% |
24.2% |
NOPLAT (mln) |
-36 |
-31 |
-29 |
-32 |
-277 |
-25 |
-30 |
127 |
54 |
-16 |
-35 |
-33 |
-33 |
-30 |
-22 |
-24 |
-10 |
-15 |
-12 |
-10 |
-14 |
-9 |
-10 |
-11 |
-26 |
-13 |
-36 |
-4 |
-28 |
-26 |
-29 |
-14 |
-18 |
-10 |
-5 |
2 |
3 |
11 |
-2 |
13 |
8 |
Podatek (mln) |
3 |
9 |
5 |
5 |
1 |
5 |
-1 |
5 |
3 |
3 |
3 |
3 |
0 |
3 |
0 |
2 |
1 |
2 |
2 |
5 |
1 |
2 |
2 |
-0 |
2 |
6 |
3 |
3 |
4 |
5 |
9 |
5 |
5 |
6 |
8 |
6 |
2 |
0 |
0 |
1 |
1 |
Zysk Netto (mln) |
-36 |
-31 |
-29 |
-32 |
-277 |
-25 |
-30 |
127 |
54 |
-16 |
-35 |
-33 |
-33 |
-30 |
-23 |
-24 |
-10 |
-15 |
-12 |
-10 |
-14 |
-9 |
-10 |
-11 |
-26 |
-13 |
-36 |
-4 |
-28 |
-31 |
-29 |
-20 |
-23 |
-16 |
-5 |
2 |
1 |
11 |
-2 |
12 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
660.2% |
<span style="color:red">-18.87%</span> |
3.6% |
<span style="color:red">-497.15%</span> |
<span style="color:red">-119.48%</span> |
<span style="color:red">-34.37%</span> |
18.0% |
<span style="color:red">-125.99%</span> |
<span style="color:red">-160.74%</span> |
86.1% |
<span style="color:red">-35.84%</span> |
<span style="color:red">-26.51%</span> |
<span style="color:red">-70.26%</span> |
<span style="color:red">-51.02%</span> |
<span style="color:red">-45.37%</span> |
<span style="color:red">-57.09%</span> |
46.3% |
<span style="color:red">-37.36%</span> |
<span style="color:red">-17.24%</span> |
8.5% |
85.2% |
38.6% |
246.5% |
<span style="color:red">-60.68%</span> |
6.2% |
140.9% |
<span style="color:red">-18.30%</span> |
345.3% |
<span style="color:red">-17.20%</span> |
<span style="color:red">-48.53%</span> |
<span style="color:red">-81.86%</span> |
<span style="color:red">-108.73%</span> |
<span style="color:red">-106.03%</span> |
<span style="color:red">-166.37%</span> |
<span style="color:red">-61.75%</span> |
571.1% |
429.8% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
77.9% |
435.1% |
<span style="color:red">-542.51%</span> |
<span style="color:red">-1633.80%</span> |
<span style="color:red">-1609.69%</span> |
<span style="color:red">-723.71%</span> |
<span style="color:red">-876.91%</span> |
<span style="color:red">-582.46%</span> |
<span style="color:red">-540.79%</span> |
<span style="color:red">-60.82%</span> |
<span style="color:red">-85.30%</span> |
<span style="color:red">-82.57%</span> |
<span style="color:red">-71.05%</span> |
<span style="color:red">-89.18%</span> |
<span style="color:red">-57.42%</span> |
<span style="color:red">-67.83%</span> |
<span style="color:red">-73.31%</span> |
<span style="color:red">-143.20%</span> |
<span style="color:red">-74.08%</span> |
<span style="color:red">-152.59%</span> |
<span style="color:red">-19.93%</span> |
<span style="color:red">-224.22%</span> |
<span style="color:red">-259.48%</span> |
<span style="color:red">-153.61%</span> |
<span style="color:red">-60.05%</span> |
<span style="color:red">-64.43%</span> |
<span style="color:red">-39.42%</span> |
<span style="color:red">-10.83%</span> |
3.4% |
2.4% |
16.0% |
<span style="color:red">-2.78%</span> |
16.5% |
9.7% |
EPS |
-0.46 |
-0.38 |
-0.36 |
-0.4 |
-3.3 |
-0.29 |
-0.33 |
1.32 |
0.56 |
-0.17 |
-0.35 |
-0.31 |
-0.29 |
-0.25 |
-0.16 |
-0.16 |
-0.052 |
-0.0794 |
-0.0659 |
-0.0519 |
-0.069 |
-0.0439 |
-0.0479 |
-0.049 |
-0.11 |
-0.0524 |
-0.14 |
-0.0177 |
-0.11 |
-0.12 |
-0.11 |
-0.076 |
-0.0882 |
-0.0607 |
-0.0198 |
0.0064 |
0.0052 |
0.0393 |
-0.0074 |
0.042 |
0.027 |
EPS (rozwodnione) |
-0.46 |
-0.38 |
-0.36 |
-0.39 |
-3.3 |
-0.29 |
-0.33 |
1.31 |
0.56 |
-0.17 |
-0.35 |
-0.31 |
-0.28 |
-0.25 |
-0.16 |
-0.16 |
-0.052 |
-0.0794 |
-0.0659 |
-0.0519 |
-0.069 |
-0.0439 |
-0.0479 |
-0.049 |
-0.11 |
-0.0524 |
-0.14 |
-0.0177 |
-0.11 |
-0.12 |
-0.11 |
-0.076 |
-0.0882 |
-0.0607 |
-0.0198 |
0.0064 |
0.0043 |
0.0327 |
-0.0074 |
0.0406 |
0.0261 |
Ilośc akcji (mln) |
79 |
80 |
80 |
80 |
84 |
86 |
91 |
96 |
96 |
96 |
100 |
105 |
115 |
121 |
140 |
154 |
187 |
187 |
188 |
200 |
207 |
212 |
214 |
230 |
235 |
247 |
249 |
250 |
251 |
252 |
254 |
259 |
263 |
264 |
266 |
269 |
270 |
270 |
273 |
275 |
274 |
Ważona ilośc akcji (mln) |
79 |
80 |
80 |
81 |
84 |
86 |
91 |
97 |
97 |
96 |
100 |
105 |
116 |
121 |
140 |
154 |
187 |
187 |
188 |
200 |
207 |
212 |
214 |
230 |
235 |
247 |
249 |
250 |
251 |
252 |
254 |
259 |
263 |
264 |
266 |
269 |
324 |
325 |
273 |
285 |
284 |
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 |
USD |