Rachunek Zysków i Strat
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| Rok finansowy | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 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) | 49 | 40 | 54 | 106 | 108 | 179 | 248 | 289 | 276 | 327 | 371 | 396 | 391 | 417 | 430 | 494 | 513 | 550 | 601 | 631 | 683 | 703 | 728 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 119.7% | 342.6% | 358.7% | 172.2% | 155.0% | 82.6% | 49.7% | 37.1% | 41.7% | 27.4% | 15.8% | 24.9% | 31.3% | 31.9% | 39.9% | 27.8% | 33.1% | 27.9% | 21.2% |
| Marża brutto | 34.7% | 20.3% | 18.2% | -24.59% | 55.7% | -581.45% | 60.9% | 54.8% | 29.7% | 33.3% | 36.7% | 37.3% | 49.5% | 50.0% | 37.0% | 87.9% | 56.2% | 58.7% | 54.9% | 53.4% | 52.3% | 53.6% | 100.0% |
| Koszty i Wydatki (mln) | 51 | 48 | 58 | 151 | 63 | 1,294 | 172 | 222 | 299 | 337 | 369 | 368 | 325 | 376 | 336 | 376 | 358 | 377 | 461 | 493 | 606 | 604 | 615 |
| EBIT (mln) | -2 | -7 | -4 | -45 | 45 | -1,115 | 76 | -12 | -32 | -9 | 6 | 7 | 64 | 51 | 93 | 118 | 156 | 173 | 140 | 139 | 77 | 99 | 113 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2233.5% | 15039.3% | 2102.0% | -73.05% | -171.37% | -99.21% | -92.10% | 154.9% | 298.8% | 685.4% | 1449.2% | 1658.5% | 141.7% | 235.9% | 49.5% | 17.4% | -50.33% | -42.46% | -19.38% |
| EBIT (%) | -4.32% | -18.19% | -7.06% | -42.85% | 41.9% | -622.09% | 30.8% | -4.24% | -11.74% | -2.68% | 1.6% | 1.7% | 16.5% | 12.3% | 21.8% | 23.9% | 30.3% | 31.4% | 23.3% | 22.0% | 11.3% | 14.1% | 15.5% |
| Przychody finansowe (mln) | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 13 | 14 | 14 | 14 | 22 | 5 | 14 | 12 | 11 | 11 | 11 | 12 |
| Koszty finansowe (mln) | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 9 | 13 | 15 | 15 | 13 | 14 | 14 | 20 | 35 | 22 | 33 | 34 | 33 | 39 | 42 | 42 |
| Amortyzacja (mln) | 0 | 0 | 0 | -0 | 0 | 22 | 47 | 48 | 63 | 67 | 68 | 74 | 78 | 124 | 65 | 60 | 59 | 61 | 74 | 82 | 95 | 96 | 98 |
| EBITDA (mln) | -2 | -7 | -4 | -45 | 46 | -1,589 | -202 | 22 | 48 | 78 | 69 | 83 | 140 | 177 | 154 | 223 | 208 | 250 | 220 | 188 | 174 | 222 | 98 |
| EBITDA(%) | -3.85% | -18.19% | -6.63% | -42.85% | 42.1% | -869.02% | -70.66% | 9.2% | 10.6% | 17.2% | 19.4% | 18.5% | 35.1% | 40.7% | 21.8% | 36.0% | 40.6% | 45.4% | 36.6% | 29.8% | 25.4% | 31.6% | 13.4% |
| NOPLAT (mln) | -8 | -13 | -10 | -51 | 40 | -1,617 | -255 | -35 | -28 | -3 | -14 | -4 | 48 | 39 | 74 | 84 | 127 | 156 | 112 | 74 | 40 | 84 | 55 |
| Podatek (mln) | 0 | -0 | -0 | 0 | 0 | -29 | -14 | -22 | -5 | 6 | -4 | -6 | 6 | 5 | 11 | 3 | 15 | 18 | 13 | 3 | 4 | 14 | 8 |
| Zysk Netto (mln) | -7 | -12 | -9 | -50 | 39 | -362 | -53 | 0 | -23 | -9 | -10 | 2 | 42 | 13 | 64 | 18 | 25 | 34 | 30 | 21 | 7 | 17 | 6 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 658.3% | 2812.0% | 518.5% | 100.2% | -158.14% | -97.50% | -81.23% | 1841.5% | 283.4% | 241.8% | 734.6% | 1034.3% | -40.31% | 164.0% | -53.07% | 14.9% | -70.39% | -48.66% | -78.83% |
| Zysk netto (%) | -14.33% | -30.72% | -15.95% | -46.89% | 36.4% | -202.13% | -21.51% | 0.0% | -8.30% | -2.77% | -2.70% | 0.4% | 10.8% | 3.1% | 14.8% | 3.7% | 4.9% | 6.2% | 5.0% | 3.3% | 1.1% | 2.5% | 0.9% |
| EPS | -0.022 | -0.0389 | -0.0269 | -0.16 | 0.12 | -1.1 | -0.16 | 0.07 | -0.0549 | -0.0205 | -0.0227 | 0.0035 | 0.0921 | 0.028 | 0.14 | 0.0384 | 0.0514 | 0.064 | 0.0518 | 0.04 | 0.01 | 0.0268 | 0.0095 |
| EPS (rozwodnione) | -0.022 | -0.0389 | -0.0269 | -0.16 | 0.12 | -0.29 | -0.16 | 0.02 | -0.0549 | -0.0064 | -0.0071 | 0.0034 | 0.0921 | 0.028 | 0.14 | 0.037 | 0.0503 | 0.0629 | 0.02 | 0.0423 | 0.0027 | 0.0192 | 0.0094 |
| Ilość akcji (mln) | 320 | 320 | 320 | 320 | 320 | 329 | 333 | 413 | 417 | 441 | 441 | 452 | 456 | 459 | 466 | 471 | 488 | 530 | 575 | 549 | 626 | 650 | 674 |
| Ważona ilość akcji (mln) | 320 | 320 | 320 | 320 | 320 | 1,252 | 338 | 1,417 | 417 | 1,408 | 1,412 | 465 | 456 | 459 | 466 | 488 | 499 | 539 | 549 | 558 | 638 | 656 | 674 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |