Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 18 | 17 | 16 | 3 | 2 | 1 | 0 | 15 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-09-30 | 2006-09-30 | 2007-09-30 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 47 | 61 | 94 | 122 | 130 | 124 | 167 | 191 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 559.3% | 30.9% | 53.5% | 29.5% | 6.3% | -4.2% | 34.0% | 14.7% |
| Marża brutto | 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% | -13.8% | 19.6% | 31.8% | 29.2% | 26.3% | 22.4% | 32.7% |
| EBIT (mln) | -0 | -5 | -4 | -1 | -7 | -7 | -3 | -7 | -9 | -11 | -8 | -12 | -11 | -19 | 9 | 30 | 29 | 24 | 29 | 54 |
| EBIT Δ r/r | 0.0% | 1367.8% | -11.6% | -82.9% | 852.1% | -5.6% | -49.3% | 116.5% | 19.9% | 21.7% | -27.0% | 52.2% | -4.3% | 67.5% | -147.6% | 239.8% | -3.5% | -19.0% | 22.5% | 83.5% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -164.9% | -23.9% | -30.6% | 9.5% | 24.9% | 22.6% | 19.1% | 17.5% | 28.0% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 2 | 13 | 16 | 17 | 15 | 13 | 11 | 2 |
| EBITDA (mln) | -0 | -4 | -4 | -1 | -6 | -6 | -3 | -7 | -9 | -8 | -5 | -9 | -13 | 40 | 17 | 46 | 48 | 46 | 182 | 90 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -132.3% | -19.9% | 64.4% | 18.1% | 37.5% | 36.6% | 36.7% | 109.1% | 47.2% |
| Podatek (mln) | -0 | 1 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | 4 | -3 | -1 | -2 | 0 | 0 | 0 | -0 | 0 | 9 |
| Zysk Netto (mln) | -0 | -5 | -4 | -1 | -7 | -7 | -4 | -7 | -9 | -7 | -3 | -22 | -18 | -176 | 14 | 9 | 11 | 9 | 119 | 26 |
| Zysk netto Δ r/r | 0.0% | 1426.9% | -6.2% | -84.0% | 810.8% | 1.1% | -46.9% | 101.0% | 22.2% | -13.9% | -57.1% | 598.8% | -18.6% | 874.3% | -107.8% | -31.3% | 20.0% | -22.5% | 1262.2% | -78.5% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -312.6% | -38.6% | -287.2% | 14.5% | 7.7% | 8.7% | 7.0% | 71.5% | 13.4% |
| EPS | -0.0119 | -0.0938 | -0.0576 | -0.0064 | -0.0302 | -0.0245 | -0.0069 | -0.0097 | -0.0081 | -0.0054 | -0.0022 | -0.0125 | -0.0087 | -0.0852 | 0.0066 | 0.0045 | 0.0055 | 0.0042 | 0.057 | 0.0129 |
| EPS (rozwodnione) | -0.0119 | -0.0938 | -0.0576 | -0.0064 | -0.0302 | -0.0245 | -0.0069 | -0.0097 | -0.0081 | -0.0054 | -0.0022 | -0.0125 | -0.0087 | -0.0852 | 0.0065 | 0.0043 | 0.0055 | 0.0042 | 0.0564 | 0.0128 |
| Ilośc akcji (mln) | 26 | 51 | 78 | 112 | 217 | 270 | 508 | 729 | 1 070 | 1 375 | 1 420 | 1 779 | 2 071 | 2 071 | 2 071 | 2 071 | 2 071 | 2 081 | 2 093 | 1 988 |
| Ważona ilośc akcji (mln) | 26 | 51 | 78 | 112 | 217 | 270 | 508 | 729 | 1 070 | 1 375 | 1 420 | 1 779 | 2 071 | 2 071 | 2 102 | 2 168 | 2 071 | 2 097 | 2 113 | 2 006 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |