Rachunek Zysków i Strat
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| Rok finansowy | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 |
| Data | 2005-06-30 | 2005-12-30 | 2006-06-30 | 2006-12-30 | 2007-06-30 | 2007-12-30 | 2008-06-30 | 2008-12-30 | 2009-06-30 | 2009-12-30 | 2010-06-30 | 2010-12-30 | 2011-06-30 | 2011-12-30 | 2012-06-30 | 2012-12-30 | 2013-06-30 | 2013-12-30 | 2014-06-30 | 2014-12-30 | 2015-06-30 | 2015-12-30 | 2016-06-30 | 2016-12-30 | 2017-06-30 | 2017-12-30 | 2018-06-30 | 2018-12-30 | 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 | 2021-07-01 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 | 2025-06-30 |
| Przychód (mln) | 17 | 6 | 6 | 9 | 9 | 5 | 5 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 0 | 0 | 15 | 15 | 17 | 17 | 14 | 14 | 4 | 4 | 1 | 1 | 1 | 0 | 17 | 0 | 14 | 0 | 13 | 25 | 18 | 35 | 35 | 22 | 45 | 19 | 37 | 21 | 42 | 18 | 36 | 39 | 47 | 52 | 66 | 66 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -45.81% | -17.46% | -17.46% | -25.50% | -25.50% | 26.3% | 26.3% | -22.56% | -22.56% | -29.65% | -29.65% | -100.00% | -100.00% | 246.8% | 246.8% | inf | inf | -6.72% | -6.72% | -75.36% | -75.36% | -95.46% | -95.46% | -87.43% | -88.83% | 2558.3% | -53.44% | 2429.7% | -18.12% | -24.42% | 8509.1% | 31.0% | 8992.5% | 181.2% | -10.98% | 152.0% | -47.10% | 5.2% | -6.18% | -6.18% | -4.64% | -4.31% | 84.2% | 11.6% | 190.9% | 85.1% | 70.8% |
| Marża brutto | 70.8% | 60.2% | 60.2% | 59.2% | 59.2% | 65.3% | 65.3% | 65.4% | 65.4% | 77.9% | 77.9% | 71.2% | 71.2% | 53.1% | 53.1% | 0.0% | 0.0% | 98.2% | 98.2% | 93.9% | 93.9% | 86.6% | 86.6% | 102.6% | 102.6% | 29.9% | 29.9% | -122.47% | 100.0% | 54.1% | -151.99% | 56.8% | -118.57% | 53.3% | 0.9% | 50.6% | 5.5% | 5.5% | 42.7% | 2.4% | 47.3% | 0.5% | 54.4% | 10.1% | 52.7% | 12.1% | 13.0% | 9.9% | 46.5% | 44.9% | 44.9% |
| Koszty i Wydatki (mln) | 21 | 5 | 5 | 9 | 9 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 4 | 4 | 1 | 1 | 15 | 15 | 24 | 24 | 16 | 16 | 5 | 5 | 1 | -1 | -1 | 1 | 16 | 1 | 12 | 1 | 11 | 26 | 17 | 33 | 35 | 23 | 46 | 20 | 39 | 20 | 40 | 17 | 34 | 36 | 45 | 46 | 56 | 56 |
| EBIT (mln) | -3 | 0 | 0 | 1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 | -0 | -0 | 0 | 0 | -1 | -1 | 0 | 0 | -5 | -5 | -5 | -5 | -1 | -0 | -0 | -0 | -0 | -1 | 1 | -0 | 0 | -0 | -1 | -1 | 0 | -0 | -0 | -0 | -1 | -1 | -2 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 10 | 10 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 143.3% | -262.13% | -262.13% | -11.38% | -11.38% | 275.8% | 275.8% | -114.58% | -114.58% | -68.24% | -68.24% | 450.3% | 450.3% | -19.05% | -19.05% | 561.4% | 561.4% | -2272.36% | -2272.36% | -90.39% | -93.63% | -97.45% | -99.57% | -35.04% | 56.1% | 840.8% | 1901.4% | 220.6% | -15.32% | -161.71% | 182.7% | -94.63% | -99.41% | -99.54% | -60.77% | -5238.00% | 31203.1% | 67771.5% | 315.6% | 280.9% | 222.3% | 203.1% | 149.9% | -14.71% | 149.1% | 437.6% | 288.4% |
| EBIT (%) | -16.01% | 5.5% | 5.5% | 12.8% | 12.8% | -10.81% | -10.81% | 15.2% | 15.2% | 15.0% | 15.0% | -2.86% | -2.86% | 6.8% | 6.8% | 0.0% | 0.0% | 1.6% | 1.6% | -31.74% | -31.74% | -36.91% | -36.91% | -12.39% | -8.19% | -20.77% | -3.54% | -63.97% | -114.66% | 5.8% | -151.99% | 3.0% | -118.57% | -4.73% | -4.99% | 0.1% | -0.01% | -0.01% | -2.20% | -2.54% | -4.57% | -4.98% | 5.1% | 4.9% | 5.9% | 5.4% | 6.9% | 3.8% | 5.0% | 15.6% | nan |
| Przychody finansowe (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | -0 |
| EBITDA (mln) | -0 | 0 | 0 | 1 | 1 | -0 | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 4 | 4 | 1 | 1 | -6 | -6 | 2 | 2 | -0 | -0 | -0 | -0 | -0 | -1 | 1 | -0 | 0 | -0 | -0 | -0 | 0 | 2 | 1 | 0 | -0 | -1 | -1 | 2 | 3 | 1 | 3 | 4 | 3 | 4 | 7 | 7 |
| EBITDA(%) | -1.00% | 6.6% | 6.6% | 6.0% | 6.0% | -8.20% | -8.20% | 17.1% | 17.1% | 17.6% | 17.6% | 8.0% | 8.0% | 21.0% | 21.0% | 0.0% | 0.0% | 4.6% | 4.6% | -34.07% | -34.07% | 17.6% | 17.6% | -7.76% | -7.76% | -3.38% | -3.38% | -56.59% | -114.32% | 8.5% | -151.64% | 3.2% | -118.41% | -0.64% | -0.90% | 0.5% | 4.4% | 3.1% | 0.0% | -0.31% | -3.99% | -1.90% | 7.6% | 7.5% | 5.9% | 8.3% | 10.1% | 6.5% | 6.9% | 10.4% | nan |
| NOPLAT (mln) | -3 | 0 | 0 | -0 | -0 | -1 | -1 | 1 | 1 | 1 | 1 | -0 | -0 | 0 | 0 | 4 | 4 | -1 | -1 | -7 | -7 | -5 | -5 | 2 | 2 | -0 | -0 | -0 | -3 | 1 | 0 | 1 | -1 | 1 | 1 | 0 | 0 | 0 | -0 | -1 | -1 | -2 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 7 | 7 |
| Podatek (mln) | -3 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | -0 | 0 | -0 | 1 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 1 | 1 | -2 | 0 | -0 | 1 | 2 | 2 |
| Zysk Netto (mln) | -3 | 0 | 0 | -9 | -9 | 3 | 3 | 1 | 1 | 0 | 0 | -0 | -0 | 1 | 1 | 4 | 4 | -1 | -1 | -6 | -6 | -7 | -7 | 2 | 2 | -0 | -0 | -0 | -3 | 1 | 0 | 1 | -2 | 1 | -0 | 0 | 1 | 1 | -0 | -1 | -1 | -1 | 1 | 1 | 2 | 4 | 3 | 2 | 2 | 5 | 5 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 207.0% | 1532.0% | 1532.0% | 107.8% | 107.8% | -93.26% | -93.26% | -119.94% | -119.94% | 232.5% | 232.5% | 2720.0% | 2720.0% | -274.00% | -274.00% | -273.47% | -273.47% | 488.4% | 488.4% | 128.7% | 128.7% | -99.10% | -99.10% | -120.20% | -272.45% | 1142.2% | 641.9% | 248.1% | -52.14% | 30.3% | -126.22% | -22.75% | 156.0% | -2.79% | 194.1% | -226.61% | -175.77% | -251.17% | 352.6% | 352.6% | 447.7% | 448.5% | 311.9% | 72.0% | -10.78% | 7.4% | 71.8% |
| Zysk netto (%) | -17.32% | 3.3% | 3.3% | -98.12% | -98.12% | 64.5% | 64.5% | 10.3% | 10.3% | 3.4% | 3.4% | -2.66% | -2.66% | 16.3% | 16.3% | 0.0% | 0.0% | -8.17% | -8.17% | -36.75% | -36.75% | -51.52% | -51.52% | 42.8% | 42.8% | -10.19% | -10.19% | -68.86% | -661.27% | 4.0% | 118.6% | 4.0% | -386.54% | 6.9% | -0.36% | 2.4% | 2.4% | 2.4% | -1.19% | -1.19% | -3.41% | -3.42% | 3.2% | 3.2% | 12.4% | 12.5% | 7.2% | 5.0% | 3.8% | 7.2% | nan |
| EPS | -87.43 | 5.18 | 5.18 | -147.22 | -147.22 | 42.36 | 42.36 | 6.4 | 6.4 | 1.49 | 1.49 | -0.98 | -0.98 | 3.53 | 3.53 | 18.61 | 18.61 | -1.16 | -1.16 | -4.53 | -4.53 | -4.28 | -4.28 | 1.09 | 1.09 | -0.0365 | -0.0365 | -0.21 | -1.81 | 0.0092 | 0.2 | 0.0075 | -0.79 | 0.0116 | -0.0011 | 0.0049 | 0.0099 | 0.0099 | -0.003 | -0.0062 | -0.0072 | -0.0141 | 0.0075 | 0.0149 | 0.0245 | 0.0491 | 1.46 | 1.22 | 1.04 | 0.0505 | 0.0505 |
| EPS (rozwodnione) | -87.43 | 5.18 | 5.18 | -147.22 | -147.22 | 42.36 | 42.36 | 6.4 | 6.4 | 1.49 | 1.49 | -0.98 | -0.98 | 3.53 | 3.53 | 18.61 | 18.61 | -1.16 | -1.16 | -4.53 | -4.53 | -4.28 | -4.28 | 1.09 | 1.09 | -0.0365 | -0.0365 | -0.21 | -1.81 | 0.0092 | 0.2 | 0.0076 | -0.79 | 0.0116 | -0.0011 | 0.0049 | 0.0099 | 0.0099 | -0.003 | -0.0059 | -0.0072 | -0.0141 | 0.0075 | 0.0149 | 0.0245 | 0.0491 | 1.46 | 1.22 | 1.04 | 0.0503 | 0.0503 |
| Ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 72 | 2 | 72 | 2 | 75 | 85 | 86 | 85 | 85 | 89 | 87 | 89 | 91 | 91 | 91 | 91 | 91 | 2 | 2 | 2 | 95 | 95 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 72 | 2 | 72 | 2 | 75 | 85 | 85 | 85 | 85 | 89 | 90 | 89 | 91 | 91 | 91 | 91 | 91 | 2 | 2 | 2 | 95 | 95 |
| 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 | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |