Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 80 | 118 | 166 | 214 | 281 | 371 | 431 | 467 |
| Przychód Δ r/r | 0.0% | 48.0% | 41.2% | 28.4% | 31.8% | 31.8% | 16.2% | 8.5% |
| Marża brutto | 84.0% | 85.4% | 85.2% | 85.6% | 82.8% | 81.0% | 81.9% | 83.0% |
| EBIT (mln) | -38 | -42 | -56 | -66 | -102 | -129 | -96 | -60 |
| EBIT Δ r/r | 0.0% | 10.5% | 31.3% | 19.3% | 53.5% | 27.2% | -25.6% | -37.9% |
| EBIT (%) | -48.1% | -35.9% | -33.4% | -31.0% | -36.1% | -34.9% | -22.3% | -12.8% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 10 | 5 | 5 | 6 | 9 |
| EBITDA (mln) | -36 | -38 | -53 | -58 | -93 | -107 | -53 | -12 |
| EBITDA(%) | -45.1% | -32.5% | -32.0% | -27.0% | -33.1% | -28.9% | -12.3% | -2.5% |
| Podatek (mln) | 0 | 1 | 1 | -4 | 1 | -1 | -0 | 2 |
| Zysk Netto (mln) | -38 | -41 | -50 | -69 | -107 | -129 | -82 | -43 |
| Zysk netto Δ r/r | 0.0% | 6.8% | 23.6% | 36.9% | 56.0% | 20.3% | -36.7% | -47.7% |
| Zysk netto (%) | -47.9% | -34.6% | -30.3% | -32.3% | -38.2% | -34.9% | -19.0% | -9.1% |
| EPS | -0.63 | -0.55 | -0.77 | -0.87 | -1.27 | -1.46 | -0.89 | -0.59 |
| EPS (rozwodnione) | -0.63 | -0.55 | -0.77 | -0.87 | -1.27 | -1.46 | -0.89 | -0.59 |
| Ilośc akcji (mln) | 60 | 74 | 66 | 80 | 85 | 89 | 92 | 92 |
| Ważona ilośc akcji (mln) | 60 | 74 | 66 | 80 | 85 | 89 | 92 | 92 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD |