| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
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 |
2021-09-30 |
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 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
17 |
20 |
10 |
14 |
22 |
16 |
16 |
10 |
10 |
19 |
18 |
11 |
11 |
30 |
24 |
39 |
42 |
13 |
21 |
80 |
35 |
25 |
10 |
21 |
7 |
7 |
10 |
15 |
7 |
13 |
33 |
29 |
14 |
26 |
55 |
27 |
137 |
25 |
23 |
22 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.1% |
<span style="color:red">-21.05%</span> |
55.1% |
<span style="color:red">-24.17%</span> |
<span style="color:red">-55.31%</span> |
21.0% |
10.5% |
7.6% |
14.0% |
60.8% |
34.5% |
248.0% |
270.8% |
<span style="color:red">-58.92%</span> |
<span style="color:red">-11.50%</span> |
105.8% |
<span style="color:red">-16.25%</span> |
96.2% |
<span style="color:red">-50.26%</span> |
<span style="color:red">-74.41%</span> |
<span style="color:red">-79.46%</span> |
<span style="color:red">-72.99%</span> |
<span style="color:red">-7.84%</span> |
<span style="color:red">-26.35%</span> |
<span style="color:red">-6.77%</span> |
99.1% |
243.1% |
90.0% |
112.8% |
94.6% |
67.7% |
<span style="color:red">-6.85%</span> |
856.1% |
<span style="color:red">-2.36%</span> |
<span style="color:red">-58.24%</span> |
<span style="color:red">-16.58%</span> |
<span style="color:red">-79.48%</span> |
| Marża brutto |
6.9% |
7.7% |
3.6% |
13.0% |
6.2% |
<span style="color:red">-6.14%</span> |
<span style="color:red">-1.20%</span> |
<span style="color:red">-7.42%</span> |
0.3% |
15.7% |
10.4% |
3.1% |
12.9% |
14.3% |
14.2% |
13.0% |
16.5% |
22.8% |
25.6% |
16.9% |
21.6% |
19.3% |
4.1% |
4.6% |
<span style="color:red">-17.33%</span> |
<span style="color:red">-26.64%</span> |
<span style="color:red">-16.13%</span> |
11.7% |
<span style="color:red">-40.79%</span> |
<span style="color:red">-0.98%</span> |
15.0% |
17.4% |
9.9% |
28.9% |
26.6% |
29.5% |
36.5% |
31.7% |
25.8% |
21.6% |
9.5% |
| Koszty i Wydatki (mln) |
17 |
19 |
11 |
13 |
22 |
17 |
22 |
12 |
11 |
17 |
17 |
13 |
10 |
27 |
22 |
36 |
37 |
11 |
17 |
69 |
31 |
22 |
10 |
21 |
10 |
10 |
10 |
15 |
9 |
15 |
29 |
26 |
14 |
20 |
42 |
21 |
91 |
20 |
21 |
19 |
-34 |
| EBIT (mln) |
0 |
1 |
-0 |
1 |
-1 |
-2 |
-6 |
-2 |
1 |
2 |
1 |
-1 |
1 |
3 |
2 |
3 |
5 |
1 |
3 |
12 |
4 |
3 |
-1 |
-0 |
-3 |
-3 |
-0 |
0 |
-3 |
-2 |
4 |
3 |
1 |
6 |
12 |
6 |
46 |
5 |
2 |
3 |
-6 |
| EBIT Δ kw/kw |
158.2% |
150.9% |
94.0% |
135.9% |
199.6% |
164.8% |
911.2% |
60.1% |
13.4% |
24.2% |
50.0% |
150.2% |
83.2% |
192.8% |
53.5% |
74.2% |
33.4% |
66.1% |
663400000.0% |
695800000.0% |
1162100000.0% |
386200000.0% |
91.1% |
110.9% |
11.8% |
89.1% |
107.2% |
84.4% |
455.9% |
130.0% |
67.1% |
45.4% |
98.2% |
27.4% |
526.5% |
79.0% |
326000000.0% |
0.0% |
236500000.0% |
111700000.0% |
776.9% |
| EBIT (%) |
2.4% |
4.0% |
<span style="color:red">-3.62%</span> |
6.3% |
<span style="color:red">-3.17%</span> |
<span style="color:red">-10.00%</span> |
<span style="color:red">-39.24%</span> |
<span style="color:red">-23.04%</span> |
7.1% |
12.8% |
4.4% |
<span style="color:red">-13.38%</span> |
7.2% |
10.5% |
6.5% |
7.7% |
11.6% |
8.7% |
15.8% |
14.4% |
10.4% |
13.1% |
<span style="color:red">-5.39%</span> |
<span style="color:red">-0.26%</span> |
<span style="color:red">-45.57%</span> |
<span style="color:red">-51.47%</span> |
<span style="color:red">-3.06%</span> |
3.3% |
<span style="color:red">-43.74%</span> |
<span style="color:red">-13.67%</span> |
12.4% |
11.0% |
5.8% |
23.4% |
22.4% |
21.7% |
33.6% |
18.8% |
8.6% |
14.5% |
<span style="color:red">-20.72%</span> |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
| EBITDA (mln) |
3 |
3 |
2 |
3 |
2 |
1 |
-4 |
0 |
-5 |
5 |
3 |
1 |
5 |
5 |
4 |
6 |
6 |
3 |
5 |
14 |
5 |
5 |
2 |
3 |
-1 |
-1 |
3 |
3 |
-0 |
0 |
6 |
5 |
3 |
9 |
15 |
9 |
49 |
9 |
6 |
7 |
-2 |
| EBITDA(%) |
16.4% |
16.8% |
21.0% |
19.7% |
13.3% |
3.2% |
<span style="color:red">-25.86%</span> |
9.9% |
66.6% |
23.7% |
17.3% |
16.2% |
40.4% |
17.0% |
15.2% |
16.2% |
11.3% |
25.8% |
26.3% |
17.2% |
16.3% |
19.3% |
25.6% |
11.5% |
<span style="color:red">-2.75%</span> |
<span style="color:red">-20.04%</span> |
33.5% |
21.6% |
<span style="color:red">-7.03%</span> |
3.2% |
17.9% |
18.0% |
23.1% |
34.1% |
27.7% |
30.7% |
36.2% |
28.8% |
25.7% |
30.8% |
<span style="color:red">-7.06%</span> |
| NOPLAT (mln) |
-0 |
1 |
-1 |
1 |
-1 |
-2 |
-7 |
-2 |
-7 |
2 |
1 |
-0 |
-0 |
3 |
1 |
2 |
4 |
1 |
3 |
11 |
3 |
3 |
-0 |
-0 |
-3 |
-4 |
-1 |
0 |
-3 |
-2 |
4 |
3 |
0 |
6 |
12 |
6 |
47 |
6 |
3 |
4 |
-5 |
| Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
2 |
1 |
0 |
1 |
0 |
0 |
0 |
2 |
1 |
0 |
-0 |
-1 |
-0 |
-1 |
-0 |
0 |
0 |
-1 |
1 |
-0 |
0 |
0 |
0 |
0 |
8 |
1 |
2 |
1 |
-2 |
| Zysk Netto (mln) |
-0 |
0 |
-1 |
0 |
-1 |
-2 |
-7 |
-1 |
-7 |
2 |
1 |
-0 |
-0 |
2 |
1 |
1 |
4 |
1 |
3 |
9 |
2 |
2 |
-0 |
1 |
-3 |
-3 |
-0 |
0 |
-3 |
-1 |
3 |
3 |
0 |
6 |
12 |
6 |
39 |
5 |
1 |
3 |
-3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
353.3% |
<span style="color:red">-517.45%</span> |
1185.2% |
<span style="color:red">-459.38%</span> |
401.0% |
<span style="color:red">-198.29%</span> |
<span style="color:red">-108.94%</span> |
<span style="color:red">-80.47%</span> |
<span style="color:red">-95.37%</span> |
35.8% |
100.5% |
<span style="color:red">-504.76%</span> |
<span style="color:red">-1357.95%</span> |
<span style="color:red">-74.66%</span> |
143.0% |
693.5% |
<span style="color:red">-37.77%</span> |
291.9% |
<span style="color:red">-109.35%</span> |
<span style="color:red">-93.35%</span> |
<span style="color:red">-208.76%</span> |
<span style="color:red">-211.44%</span> |
79.3% |
<span style="color:red">-88.16%</span> |
24.1% |
<span style="color:red">-55.95%</span> |
<span style="color:red">-760.17%</span> |
4034.8% |
<span style="color:red">-107.43%</span> |
<span style="color:red">-598.43%</span> |
274.1% |
93.1% |
16320.3% |
<span style="color:red">-21.27%</span> |
<span style="color:red">-88.09%</span> |
<span style="color:red">-37.78%</span> |
<span style="color:red">-107.55%</span> |
| Zysk netto (%) |
<span style="color:red">-1.69%</span> |
2.3% |
<span style="color:red">-4.96%</span> |
2.8% |
<span style="color:red">-5.85%</span> |
<span style="color:red">-11.91%</span> |
<span style="color:red">-41.12%</span> |
<span style="color:red">-13.43%</span> |
<span style="color:red">-65.53%</span> |
9.7% |
3.3% |
<span style="color:red">-2.44%</span> |
<span style="color:red">-2.66%</span> |
8.2% |
5.0% |
2.8% |
9.0% |
5.0% |
13.6% |
10.9% |
6.7% |
10.1% |
<span style="color:red">-2.56%</span> |
2.8% |
<span style="color:red">-35.54%</span> |
<span style="color:red">-41.52%</span> |
<span style="color:red">-4.98%</span> |
0.5% |
<span style="color:red">-47.31%</span> |
<span style="color:red">-9.19%</span> |
9.6% |
9.9% |
1.7% |
23.5% |
21.4% |
20.6% |
28.4% |
19.0% |
6.1% |
15.4% |
<span style="color:red">-10.44%</span> |
| EPS |
-0.0097 |
0.02 |
-0.0172 |
0.01 |
-0.0441 |
-0.0633 |
-0.22 |
-0.0474 |
-0.22 |
0.06 |
0.02 |
-0.0093 |
-0.0102 |
0.08 |
0.04 |
0.04 |
0.13 |
0.02 |
0.09 |
0.3 |
0.08 |
0.08 |
-0.009 |
0.02 |
-0.0872 |
-0.0934 |
-0.0162 |
0.0023 |
-0.11 |
-0.0412 |
0.11 |
0.0967 |
0.008 |
0.21 |
0.4 |
0.19 |
1.32 |
0.16 |
0.0476 |
0.12 |
-0.0997 |
| EPS (rozwodnione) |
-0.0097 |
0.02 |
-0.0172 |
0.01 |
-0.0441 |
-0.0633 |
-0.22 |
-0.0474 |
-0.22 |
0.06 |
0.02 |
-0.0093 |
-0.0102 |
0.08 |
0.04 |
0.04 |
0.13 |
0.02 |
0.09 |
0.3 |
0.08 |
0.08 |
-0.009 |
0.02 |
-0.0872 |
-0.0934 |
-0.0162 |
0.0023 |
-0.11 |
-0.0412 |
0.11 |
0.0967 |
0.008 |
0.21 |
0.4 |
0.19 |
1.32 |
0.16 |
0.0476 |
0.12 |
-0.0997 |
| Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
28 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
| Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |