Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2013-03-08 00:00:00 | 2014-03-07 00:00:00 | 2015-03-06 00:00:00 | 2016-03-04 00:00:00 | 2017-03-07 00:00:00 | 2018-03-14 00:00:00 | 2019-03-05 00:00:00 | 2020-03-03 00:00:00 | 2021-03-02 00:00:00 | 2022-03-03 00:00:00 | 2023-03-01 00:00:00 | 2024-03-11 00:00:00 | 2025-02-28 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 | 13 | 17 | 22 | 29 | 17 | 10 | 22 | 7 | 40 | 4 | 27 | 62 |
| Przychód Δ okr/okr | 0.0% | 924.8% | 35.3% | 26.7% | 33.1% | -41.6% | -42.0% | 121.5% | -70.0% | 516.7% | -88.8% | 507.5% | 127.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -9.9% | 23.9% | -64.0% | 67.4% | -206.5% | 43.7% | 23.6% |
| EBIT (mln) | 1 | 9 | 15 | 19 | 23 | 26 | 32 | 19 | 2 | 33 | 14 | 24 | 10 |
| EBIT Δ okr/okr | 0.0% | 994.9% | 74.3% | 24.3% | 20.1% | 15.5% | 22.7% | -39.7% | -89.5% | 1524.1% | -58.5% | 78.0% | -58.0% |
| EBIT (%) | 63.9% | 68.2% | 87.9% | 86.2% | 77.8% | 153.9% | 325.4% | 88.6% | 31.0% | 81.5% | 302.2% | 88.5% | 16.4% |
| Koszty finansowe (mln) | 0 | 2 | 4 | 5 | 6 | 7 | 11 | 20 | 16 | 14 | 15 | 23 | 22 |
| EBITDA (mln) | 1 | 12 | 18 | 22 | 30 | 19 | 17 | 19 | 2 | 33 | 14 | 24 | 10 |
| EBITDA(%) | 101.5% | 95.6% | 103.9% | 103.3% | 104.6% | 114.8% | 170.4% | 88.6% | 31.0% | 81.5% | 302.2% | 88.5% | 16.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Zysk Netto (mln) | 1 | 10 | 14 | 18 | 24 | 12 | 6 | 19 | 2 | 32 | -3 | 0 | 10 |
| Zysk netto Δ okr/okr | 0.0% | 928.0% | 42.4% | 28.6% | 36.2% | -50.1% | -51.9% | 228.6% | -91.4% | 1872.0% | -108.6% | -113.3% | 2515.6% |
| Zysk netto (%) | 76.8% | 77.0% | 81.1% | 82.3% | 84.2% | 71.9% | 59.7% | 88.5% | 25.3% | 80.8% | -62.0% | 1.4% | 15.7% |
| EPS | 0.18 | 1.28 | 1.45 | 1.53 | 1.68 | 0.65 | 0.29 | 0.94 | 0.0787 | 1.51 | -0.13 | 0.0171 | 0.45 |
| EPS (rozwodnione) | 0.18 | 1.28 | 1.45 | 1.53 | 1.68 | 0.65 | 0.29 | 0.94 | 0.0787 | 1.51 | -0.13 | 0.0171 | 0.45 |
| Ilośc akcji (mln) | 5 | 8 | 10 | 12 | 15 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 5 | 8 | 10 | 12 | 15 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 22 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |