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 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9 | 14 | 12 | 8 | 8 | 6 | 5 | 6 | 5 | 6 | 6 | 5 | 5 | 11 | 16 | 16 | 11 | 14 | 12 | 9 | 8 | 12 | 18 | 28 | 56 |
| Przychód Δ r/r | 0.0% | 65.4% | -11.6% | -32.7% | -3.1% | -28.7% | -9.1% | 19.1% | -12.6% | 11.5% | 4.0% | -18.6% | -3.3% | 111.3% | 46.6% | 0.2% | -26.8% | 26.3% | -18.5% | -26.3% | -8.3% | 50.4% | 48.4% | 57.1% | 102.4% |
| Marża brutto | 32.2% | 18.1% | 17.6% | 9.6% | 30.9% | 44.0% | 48.1% | 55.6% | 55.3% | 49.0% | 49.1% | 39.9% | 50.8% | 46.2% | 39.7% | 31.4% | 17.0% | 35.1% | 43.9% | 26.1% | 28.2% | 55.4% | 38.1% | 31.1% | 37.1% |
| EBIT (mln) | 0 | -3 | -3 | -2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 1 | -5 | -0 | 1 | -5 | -1 | 3 | 2 | 2 | 12 |
| EBIT Δ r/r | 0.0% | -1010.2% | -3.6% | -31.3% | -114.6% | 108.0% | -2.9% | 75.7% | -8.3% | -7.9% | 67.1% | -51.5% | 104.9% | 131.3% | 14.2% | -58.7% | -474.2% | -94.1% | -385.6% | -603.1% | -75.0% | -323.6% | -13.2% | 7.7% | 408.2% |
| EBIT (%) | 3.6% | -19.7% | -21.5% | -21.9% | 3.3% | 9.7% | 10.3% | 15.2% | 16.0% | 13.2% | 21.2% | 12.6% | 26.8% | 29.3% | 22.8% | 9.4% | -48.1% | -2.3% | 7.9% | -53.8% | -14.7% | 21.8% | 12.8% | 8.8% | 22.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | -2 | -2 | -2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 2 | -4 | -0 | 1 | -4 | -1 | 2 | 2 | 3 | 12 |
| EBITDA(%) | 4.7% | -15.5% | -19.5% | -18.8% | 3.9% | 10.4% | 11.1% | 15.7% | 16.5% | 14.3% | 22.1% | 10.5% | 31.1% | 31.2% | 25.0% | 11.0% | -38.2% | -2.6% | 5.0% | -47.8% | -12.1% | 19.1% | 12.8% | 10.9% | 21.5% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | 1 | 0 | 1 | 0 | 0 | 0 | -1 | 1 |
| Zysk Netto (mln) | 0 | -3 | -3 | -2 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2 | 1 | 0 | -12 | -1 | -0 | -9 | -2 | 1 | 1 | 2 | 10 |
| Zysk netto Δ r/r | 0.0% | -1344.5% | -7.6% | -30.5% | -102.4% | 688.8% | -43.6% | -53.3% | 493.0% | -59.1% | 203.1% | -99.8% | 70701.1% | 139.9% | -33.4% | -82.4% | -5537.8% | -90.9% | -67.4% | 2392.9% | -81.5% | -183.9% | -8.9% | 85.6% | 323.7% |
| Zysk netto (%) | 2.7% | -20.4% | -21.3% | -22.0% | 0.5% | 6.0% | 3.7% | 1.4% | 9.8% | 3.6% | 10.5% | 0.0% | 15.5% | 17.6% | 8.0% | 1.4% | -104.6% | -7.6% | -3.0% | -102.1% | -20.6% | 11.5% | 7.1% | 8.4% | 17.5% |
| EPS | 0.0145 | -0.16 | -0.14 | -0.0904 | 0.0021 | 0.01 | -0.01 | 0.004 | 0.02 | 0.01 | 0.03 | 0.0 | 0.03 | 0.06 | 0.03 | 0.01 | -0.33 | -0.0224 | -0.0068 | -0.79 | -0.0815 | 0.0462 | 0.0266 | 0.0625 | 0.23 |
| EPS (rozwodnione) | 0.0145 | -0.16 | -0.14 | -0.0904 | 0.0021 | 0.01 | -0.01 | 0.004 | 0.02 | 0.01 | 0.02 | 0.0 | 0.02 | 0.05 | 0.03 | 0.01 | -0.3 | -0.0211 | -0.0068 | -0.79 | -0.0815 | 0.0426 | 0.0238 | 0.0565 | 0.2 |
| Ilośc akcji (mln) | 16 | 18 | 19 | 20 | 20 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 29 | 31 | 36 | 36 | 36 | 49 | 52 | 11 | 20 | 29 | 30 | 37 | 42 |
| Ważona ilośc akcji (mln) | 16 | 18 | 19 | 20 | 20 | 24 | 25 | 26 | 29 | 29 | 29 | 29 | 34 | 34 | 39 | 41 | 40 | 51 | 52 | 11 | 20 | 32 | 33 | 41 | 48 |
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