Rok finansowy |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
9 |
9 |
9 |
18 |
6 |
8 |
5 |
10 |
10 |
15 |
18 |
14 |
21 |
19 |
33 |
39 |
63 |
57 |
73 |
103 |
100 |
91 |
103 |
110 |
120 |
123 |
122 |
115 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-28.93%</span> |
<span style="color:red">-13.55%</span> |
<span style="color:red">-47.19%</span> |
<span style="color:red">-44.68%</span> |
51.4% |
95.0% |
283.8% |
42.1% |
112.5% |
26.6% |
79.8% |
172.3% |
203.7% |
192.5% |
119.7% |
159.6% |
58.0% |
60.6% |
41.0% |
7.8% |
20.2% |
34.5% |
18.2% |
4.3% |
Marża brutto |
95.7% |
95.7% |
95.7% |
41.5% |
99.3% |
26.4% |
40.6% |
17.6% |
26.6% |
18.5% |
29.9% |
27.3% |
36.4% |
26.2% |
31.2% |
29.6% |
39.9% |
35.7% |
23.5% |
17.1% |
17.9% |
15.6% |
14.8% |
11.5% |
15.1% |
21.1% |
19.2% |
19.7% |
Koszty i Wydatki (mln) |
4 |
4 |
4 |
16 |
2 |
12 |
6 |
14 |
12 |
25 |
21 |
17 |
21 |
23 |
34 |
40 |
55 |
51 |
67 |
100 |
104 |
90 |
102 |
113 |
122 |
114 |
117 |
109 |
EBIT (mln) |
0 |
0 |
0 |
3 |
0 |
-2 |
-1 |
-4 |
-3 |
-4 |
-2 |
-2 |
-0 |
-3 |
-1 |
-2 |
8 |
5 |
6 |
3 |
-4 |
1 |
0 |
-3 |
-2 |
9 |
5 |
7 |
EBIT Δ kw/kw |
7.2% |
114.8% |
142.5% |
160.2% |
112.8% |
46.5% |
66.6% |
96.5% |
559005000.0% |
44.7% |
389.5% |
1285038000.0% |
101.1% |
159.6% |
108.9% |
158.2% |
292.1% |
328.3% |
1162.1% |
202.5% |
183.2% |
87.0% |
90.7% |
290794300.0% |
716422300.0% |
118368600.0% |
273769600.0% |
0.0% |
EBIT (%) |
3.9% |
3.9% |
3.9% |
14.6% |
5.1% |
<span style="color:red">-30.26%</span> |
<span style="color:red">-17.25%</span> |
<span style="color:red">-43.83%</span> |
<span style="color:red">-26.29%</span> |
<span style="color:red">-29.02%</span> |
<span style="color:red">-13.47%</span> |
<span style="color:red">-15.70%</span> |
<span style="color:red">-0.43%</span> |
<span style="color:red">-15.84%</span> |
<span style="color:red">-1.53%</span> |
<span style="color:red">-4.17%</span> |
13.4% |
9.1% |
7.8% |
2.8% |
<span style="color:red">-4.40%</span> |
1.3% |
0.4% |
<span style="color:red">-2.50%</span> |
<span style="color:red">-1.29%</span> |
7.6% |
4.0% |
5.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
5 |
6 |
4 |
7 |
15 |
15 |
15 |
15 |
16 |
15 |
13 |
13 |
13 |
EBITDA (mln) |
1 |
1 |
1 |
4 |
1 |
-1 |
0 |
-3 |
-1 |
-3 |
0 |
0 |
3 |
-0 |
3 |
3 |
14 |
10 |
13 |
18 |
11 |
16 |
16 |
13 |
14 |
23 |
18 |
19 |
EBITDA(%) |
9.9% |
9.9% |
9.9% |
22.9% |
8.1% |
<span style="color:red">-7.41%</span> |
8.5% |
<span style="color:red">-30.49%</span> |
<span style="color:red">-11.06%</span> |
<span style="color:red">-16.43%</span> |
0.6% |
3.1% |
12.4% |
<span style="color:red">-1.65%</span> |
7.7% |
7.4% |
22.5% |
16.9% |
17.5% |
17.7% |
11.1% |
17.5% |
15.2% |
11.6% |
11.3% |
18.4% |
14.7% |
16.8% |
NOPLAT (mln) |
0 |
0 |
0 |
2 |
-1 |
-4 |
-2 |
-5 |
-3 |
-10 |
-3 |
-3 |
-1 |
-4 |
-1 |
-2 |
8 |
5 |
6 |
4 |
-4 |
-3 |
1 |
-2 |
0 |
10 |
6 |
7 |
Podatek (mln) |
0 |
0 |
0 |
1 |
-0 |
1 |
0 |
1 |
1 |
5 |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
1 |
2 |
1 |
-1 |
0 |
0 |
-1 |
0 |
3 |
2 |
2 |
Zysk Netto (mln) |
0 |
0 |
0 |
2 |
-0 |
-3 |
-1 |
-3 |
-2 |
-15 |
-3 |
-3 |
-1 |
-4 |
-1 |
-1 |
12 |
6 |
4 |
3 |
-3 |
-3 |
1 |
-1 |
0 |
7 |
4 |
5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-2894.98%</span> |
<span style="color:red">-20418.91%</span> |
<span style="color:red">-8106.84%</span> |
<span style="color:red">-307.10%</span> |
340.5% |
328.5% |
127.5% |
<span style="color:red">-9.42%</span> |
<span style="color:red">-65.88%</span> |
<span style="color:red">-75.23%</span> |
<span style="color:red">-61.66%</span> |
<span style="color:red">-60.95%</span> |
<span style="color:red">-1732.25%</span> |
<span style="color:red">-252.92%</span> |
<span style="color:red">-459.10%</span> |
<span style="color:red">-354.42%</span> |
<span style="color:red">-126.69%</span> |
<span style="color:red">-149.09%</span> |
<span style="color:red">-74.56%</span> |
<span style="color:red">-136.92%</span> |
<span style="color:red">-105.94%</span> |
<span style="color:red">-368.07%</span> |
289.8% |
<span style="color:red">-557.54%</span> |
Zysk netto (%) |
0.2% |
0.2% |
0.2% |
8.5% |
<span style="color:red">-7.38%</span> |
<span style="color:red">-44.11%</span> |
<span style="color:red">-28.46%</span> |
<span style="color:red">-31.73%</span> |
<span style="color:red">-21.47%</span> |
<span style="color:red">-96.92%</span> |
<span style="color:red">-16.87%</span> |
<span style="color:red">-20.23%</span> |
<span style="color:red">-3.45%</span> |
<span style="color:red">-18.95%</span> |
<span style="color:red">-3.60%</span> |
<span style="color:red">-2.90%</span> |
18.5% |
9.9% |
5.9% |
2.8% |
<span style="color:red">-3.13%</span> |
<span style="color:red">-3.03%</span> |
1.1% |
<span style="color:red">-0.97%</span> |
0.2% |
6.0% |
3.5% |
4.3% |
EPS |
0.0007 |
0.0007 |
0.0007 |
0.089 |
-0.0181 |
-0.2 |
-0.062 |
-0.1 |
-0.033 |
-0.16 |
-0.022 |
-0.0211 |
-0.005 |
-0.0245 |
-0.008 |
-0.0064 |
0.067 |
0.032 |
0.0236 |
0.0144 |
-0.0154 |
-0.0137 |
0.005 |
-0.0048 |
0.0008 |
0.034 |
0.0197 |
0.023 |
EPS (rozwodnione) |
0.0007 |
0.0007 |
0.0007 |
0.089 |
-0.0181 |
-0.2 |
-0.062 |
-0.1 |
-0.033 |
-0.16 |
-0.022 |
-0.0211 |
-0.005 |
-0.0245 |
-0.008 |
-0.0064 |
0.067 |
0.0322 |
0.0236 |
0.0136 |
-0.0154 |
-0.0137 |
0.005 |
-0.0048 |
0.0008 |
0.034 |
0.0197 |
0.0228 |
Ilośc akcji (mln) |
25 |
25 |
25 |
18 |
26 |
18 |
22 |
31 |
64 |
91 |
142 |
139 |
144 |
150 |
149 |
179 |
175 |
176 |
182 |
203 |
203 |
203 |
218 |
225 |
221 |
219 |
216 |
214 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
18 |
26 |
18 |
22 |
31 |
64 |
91 |
142 |
139 |
144 |
150 |
149 |
179 |
175 |
175 |
182 |
214 |
203 |
203 |
218 |
225 |
221 |
219 |
216 |
216 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |