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) |
20 |
35 |
44 |
43 |
62 |
74 |
76 |
94 |
74 |
48 |
62 |
67 |
90 |
101 |
100 |
98 |
107 |
102 |
86 |
86 |
88 |
111 |
149 |
166 |
179 |
Przychód Δ r/r |
0.0% |
76.2% |
23.3% |
-2.7% |
46.6% |
18.6% |
3.1% |
24.0% |
-21.6% |
-34.6% |
27.3% |
8.2% |
34.2% |
13.3% |
-1.3% |
-2.2% |
9.7% |
-5.2% |
-15.8% |
-0.2% |
2.9% |
26.1% |
33.8% |
11.6% |
8.2% |
Marża brutto |
65.7% |
66.6% |
65.7% |
66.1% |
64.9% |
66.7% |
56.8% |
60.2% |
52.6% |
50.0% |
58.4% |
55.0% |
59.2% |
61.1% |
60.4% |
60.2% |
58.6% |
53.4% |
50.1% |
60.9% |
58.2% |
60.2% |
67.8% |
70.2% |
69.8% |
EBIT (mln) |
-9 |
-7 |
0 |
-8 |
-2 |
5 |
-6 |
-8 |
-88 |
-17 |
2 |
4 |
19 |
31 |
28 |
19 |
13 |
0 |
-10 |
-7 |
-17 |
-13 |
-2 |
-0 |
2 |
EBIT Δ r/r |
0.0% |
-23.5% |
-106.2% |
-1982.2% |
-70.1% |
-306.3% |
-229.0% |
17.9% |
1066.6% |
-80.7% |
-109.5% |
162.1% |
350.5% |
64.0% |
-11.3% |
-30.9% |
-32.6% |
-98.5% |
-5337.9% |
-25.1% |
125.3% |
-24.8% |
-83.4% |
-92.8% |
-1312.6% |
EBIT (%) |
-45.1% |
-19.6% |
1.0% |
-18.9% |
-3.9% |
6.7% |
-8.4% |
-8.0% |
-118.8% |
-35.0% |
2.6% |
6.4% |
21.4% |
30.9% |
27.8% |
19.6% |
12.1% |
0.2% |
-11.6% |
-8.7% |
-19.1% |
-11.4% |
-1.4% |
-0.1% |
1.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
1 |
-1 |
3 |
-5 |
0 |
EBITDA (mln) |
-8 |
-6 |
3 |
-2 |
7 |
13 |
3 |
3 |
57 |
-5 |
6 |
5 |
23 |
32 |
28 |
19 |
13 |
1 |
-8 |
-7 |
-16 |
-11 |
-1 |
8 |
8 |
EBITDA(%) |
-41.0% |
-15.6% |
7.2% |
-3.8% |
10.8% |
17.9% |
4.2% |
3.4% |
77.6% |
-10.3% |
9.4% |
7.9% |
25.8% |
31.4% |
27.9% |
19.8% |
12.5% |
0.6% |
-9.8% |
-8.0% |
-18.2% |
-10.2% |
-0.6% |
5.1% |
4.3% |
Podatek (mln) |
0 |
-2 |
1 |
-2 |
-1 |
0 |
-3 |
-3 |
8 |
1 |
1 |
2 |
2 |
10 |
9 |
7 |
4 |
1 |
-2 |
-2 |
22 |
3 |
4 |
2 |
3 |
Zysk Netto (mln) |
-9 |
-4 |
1 |
-5 |
-1 |
7 |
-0 |
-3 |
-96 |
-17 |
0 |
2 |
17 |
21 |
18 |
12 |
9 |
-1 |
-8 |
-5 |
-40 |
-21 |
-3 |
3 |
4 |
Zysk netto Δ r/r |
0.0% |
-57.4% |
-113.5% |
-961.8% |
-86.4% |
-1162.5% |
-106.7% |
566.7% |
3170.5% |
-81.7% |
-101.3% |
728.2% |
823.0% |
20.6% |
-11.8% |
-32.8% |
-26.6% |
-114.7% |
477.1% |
-29.8% |
645.0% |
-46.8% |
-84.0% |
-190.6% |
30.7% |
Zysk netto (%) |
-45.2% |
-10.9% |
1.2% |
-10.6% |
-1.0% |
8.8% |
-0.6% |
-3.1% |
-129.3% |
-36.1% |
0.4% |
2.8% |
19.4% |
20.6% |
18.4% |
12.7% |
8.5% |
-1.3% |
-9.0% |
-6.3% |
-45.8% |
-19.3% |
-2.3% |
1.9% |
2.3% |
EPS |
-1.24 |
-0.27 |
0.02 |
-0.19 |
-0.0242 |
0.25 |
-0.0163 |
-0.1 |
-3.48 |
-0.66 |
0.0008 |
0.07 |
1.3 |
0.7 |
0.6 |
0.39 |
0.29 |
-0.0417 |
-0.24 |
-0.17 |
-1.17 |
-0.58 |
-0.0919 |
0.0817 |
0.11 |
EPS (rozwodnione) |
-1.24 |
-0.27 |
0.02 |
-0.19 |
-0.0242 |
0.24 |
-0.0163 |
-0.1 |
-3.48 |
-0.66 |
0.0008 |
0.07 |
1.25 |
0.67 |
0.58 |
0.39 |
0.28 |
-0.0417 |
-0.24 |
-0.17 |
-1.17 |
-0.58 |
-0.0919 |
0.0797 |
0.1 |
Ilośc akcji (mln) |
7 |
14 |
22 |
23 |
25 |
26 |
27 |
28 |
28 |
26 |
27 |
28 |
29 |
30 |
31 |
31 |
31 |
32 |
32 |
32 |
34 |
37 |
37 |
38 |
39 |
Ważona ilośc akcji (mln) |
7 |
14 |
23 |
23 |
25 |
27 |
27 |
28 |
28 |
26 |
27 |
28 |
30 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
34 |
37 |
37 |
39 |
39 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |