Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Data | 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) | 2 | 3 | 4 | 9 | 3 | 2 | 2 | 2 | 8 | 3 | 2 | 1 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 28.5% | -23.51% | -42.43% | -76.21% | 180.3% | 34.3% | -10.27% | -42.80% | -54.15% | -47.94% | -13.43% | 38.5% | -53.66% | 75.2% | 8.2% | 6.4% | 13.0% | -41.95% | 37.7% | 71.9% |
| Marża brutto | 51.3% | 67.0% | 67.3% | 67.5% | 54.5% | 68.4% | 59.5% | 55.6% | 40.5% | 39.4% | 57.4% | 50.7% | 60.6% | 27.8% | 50.2% | 50.9% | 54.5% | 78.0% | 59.0% | 60.2% | 45.8% | 73.5% | 82.4% | 80.7% |
| Koszty i Wydatki (mln) | 3 | 3 | 4 | 6 | 6 | 18 | 8 | 9 | 15 | 10 | 9 | 9 | 9 | 7 | 6 | 4 | 4 | 4 | -0 | 4 | 3 | 2 | 1 | 2 |
| EBIT (mln) | -1 | -0 | 0 | 3 | -3 | -15 | -6 | -6 | -7 | -6 | -7 | -8 | -5 | -5 | -9 | -3 | -3 | -1 | 2 | -2 | -1 | -0 | 2 | 1 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 103.9% | 12759.7% | -5998.49% | -325.64% | 141.5% | -58.87% | 9.4% | 18.2% | -26.40% | -14.43% | 31.8% | -64.72% | -45.57% | -77.54% | 123.9% | -27.50% | -75.68% | -92.33% | -4.40% | 141.4% |
| EBIT (%) | -60.38% | -3.70% | 2.6% | 31.5% | -95.82% | -621.51% | -266.80% | -298.70% | -82.55% | -190.38% | -325.36% | -617.47% | -132.52% | -312.91% | -495.27% | -157.32% | -155.64% | -40.12% | 109.4% | -107.15% | -33.51% | -5.30% | 75.9% | 25.8% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| EBITDA (mln) | -1 | 0 | 0 | 3 | -3 | -14 | -5 | -6 | -6 | -15 | -7 | -8 | -4 | -5 | -7 | -3 | 3 | -1 | 3 | 0 | -2 | 1 | 4 | 1 |
| EBITDA(%) | -60.54% | 0.4% | 9.2% | 33.3% | -85.96% | -615.99% | -241.47% | -277.79% | -77.69% | -177.87% | -331.18% | -636.63% | -107.59% | -263.55% | -197.95% | -152.86% | -121.15% | -34.68% | 143.7% | 1.3% | -102.08% | 73.2% | 173.5% | 48.3% |
| NOPLAT (mln) | -2 | -0 | -0 | 3 | -3 | -14 | -6 | -7 | -7 | -16 | -7 | -9 | -5 | -5 | -8 | -3 | 3 | -2 | 2 | -1 | -3 | 1 | 4 | 1 |
| Podatek (mln) | -1 | 0 | 0 | 1 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | -0 | 0 | -0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -1 | -0 | -0 | 1 | -3 | -14 | -6 | -7 | -7 | -15 | -7 | -9 | -5 | -5 | -8 | -3 | 4 | -2 | 2 | 0 | -4 | 1 | 4 | 1 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 325.9% | 5663.9% | 7280.6% | -649.67% | 166.3% | 9.6% | 28.1% | 29.8% | -30.81% | -65.99% | 10.3% | -59.01% | 176.5% | -67.66% | 125.8% | 100.3% | -203.87% | 162.5% | 102.2% | 7931.9% |
| Zysk netto (%) | -27.06% | -7.41% | -2.01% | 13.3% | -89.71% | -558.26% | -258.16% | -306.74% | -85.24% | -455.71% | -368.61% | -696.18% | -128.64% | -297.68% | -469.83% | -206.04% | 212.4% | -54.97% | 111.9% | 0.5% | -195.28% | 59.2% | 164.3% | 25.5% |
| EPS | -0.36 | -0.14 | -0.0461 | 1.19 | -2.63 | -12.98 | -5.03 | -5.64 | -6.02 | -12.97 | -6.34 | -7.29 | -4.1 | -2.35 | -3.02 | -1.28 | 1.36 | -0.6 | 0.87 | 0.0032 | -1.2 | 0.33 | 0.82 | 0.14 |
| EPS (rozwodnione) | -0.36 | -0.14 | -0.0461 | 1.19 | -2.63 | -12.98 | -5.03 | -5.64 | -6.02 | -12.97 | -6.34 | -7.29 | -4.1 | -2.35 | -3.02 | -1.28 | 1.36 | -0.6 | 0.87 | 0.0032 | -1.2 | 0.33 | 0.82 | 0.14 |
| Ilość akcji (mln) | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 |
| Ważona ilość akcji (mln) | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 |
| 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 |