| Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
| Data |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
| Kwartał |
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) |
24 |
25 |
25 |
26 |
28 |
31 |
33 |
33 |
33 |
35 |
38 |
42 |
48 |
51 |
56 |
58 |
63 |
68 |
73 |
77 |
84 |
86 |
92 |
95 |
101 |
102 |
107 |
110 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.6% |
24.4% |
32.7% |
23.9% |
18.0% |
13.6% |
17.1% |
27.4% |
44.6% |
45.7% |
45.4% |
38.8% |
31.2% |
33.1% |
30.7% |
32.0% |
32.3% |
26.5% |
25.3% |
24.1% |
20.7% |
19.0% |
16.6% |
15.4% |
| Marża brutto |
63.1% |
64.0% |
62.8% |
62.0% |
61.3% |
63.3% |
65.6% |
66.0% |
65.3% |
65.7% |
63.6% |
64.6% |
62.2% |
61.4% |
62.3% |
61.5% |
58.1% |
59.6% |
62.6% |
63.5% |
63.0% |
64.7% |
66.2% |
57.7% |
59.6% |
60.5% |
129.5% |
84.9% |
| Koszty i Wydatki (mln) |
26 |
26 |
28 |
30 |
33 |
35 |
35 |
37 |
38 |
41 |
45 |
50 |
59 |
75 |
92 |
105 |
114 |
114 |
113 |
116 |
122 |
123 |
124 |
125 |
121 |
119 |
48 |
93 |
| EBIT (mln) |
-2 |
-1 |
-3 |
-3 |
-4 |
-4 |
-2 |
-5 |
-5 |
-6 |
-6 |
-8 |
-11 |
-24 |
-36 |
-47 |
-51 |
-46 |
-40 |
-40 |
-38 |
-37 |
-32 |
-30 |
-19 |
-17 |
59 |
16 |
| EBIT Δ kw/kw |
55.1% |
69.8% |
36.1% |
29.4% |
14.3% |
34.4% |
63.5% |
43.6% |
53.4% |
73.5% |
82.9% |
82.2% |
78.9% |
48.6% |
10.2% |
17.1% |
33.5% |
25.4% |
24.2% |
34.6% |
95.2% |
114.6% |
154.4% |
0.0% |
0.0% |
0.0% |
0.0% |
1956867600.0% |
| EBIT (%) |
<span style="color:red">-8.00%</span> |
<span style="color:red">-5.04%</span> |
<span style="color:red">-12.26%</span> |
<span style="color:red">-12.46%</span> |
<span style="color:red">-15.03%</span> |
<span style="color:red">-13.44%</span> |
<span style="color:red">-6.79%</span> |
<span style="color:red">-14.24%</span> |
<span style="color:red">-14.87%</span> |
<span style="color:red">-18.02%</span> |
<span style="color:red">-15.90%</span> |
<span style="color:red">-19.81%</span> |
<span style="color:red">-22.06%</span> |
<span style="color:red">-46.68%</span> |
<span style="color:red">-63.92%</span> |
<span style="color:red">-80.34%</span> |
<span style="color:red">-79.86%</span> |
<span style="color:red">-68.27%</span> |
<span style="color:red">-54.46%</span> |
<span style="color:red">-51.98%</span> |
<span style="color:red">-45.20%</span> |
<span style="color:red">-43.06%</span> |
<span style="color:red">-34.98%</span> |
<span style="color:red">-31.14%</span> |
<span style="color:red">-19.19%</span> |
<span style="color:red">-16.87%</span> |
55.1% |
14.8% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
7 |
6 |
7 |
8 |
8 |
8 |
7 |
7 |
8 |
7 |
7 |
-14 |
7 |
| EBITDA (mln) |
1 |
1 |
-0 |
-0 |
-1 |
-3 |
1 |
-1 |
-2 |
-4 |
-4 |
-4 |
-5 |
-18 |
-30 |
-40 |
-44 |
-39 |
-32 |
-30 |
-29 |
-29 |
-23 |
-21 |
-12 |
-9 |
10 |
2 |
| EBITDA(%) |
4.5% |
8.4% |
2.3% |
1.6% |
<span style="color:red">-1.62%</span> |
7.0% |
3.8% |
<span style="color:red">-3.09%</span> |
<span style="color:red">-4.03%</span> |
<span style="color:red">-6.48%</span> |
<span style="color:red">-5.51%</span> |
<span style="color:red">-9.64%</span> |
<span style="color:red">-11.81%</span> |
<span style="color:red">-36.32%</span> |
<span style="color:red">-54.56%</span> |
<span style="color:red">-70.28%</span> |
<span style="color:red">-70.57%</span> |
<span style="color:red">-59.70%</span> |
<span style="color:red">-45.32%</span> |
<span style="color:red">-42.95%</span> |
<span style="color:red">-36.87%</span> |
<span style="color:red">-35.16%</span> |
<span style="color:red">-26.83%</span> |
<span style="color:red">-22.24%</span> |
<span style="color:red">-12.40%</span> |
<span style="color:red">-8.97%</span> |
9.3% |
1.9% |
| NOPLAT (mln) |
-3 |
-3 |
-4 |
-5 |
-7 |
-7 |
-2 |
-6 |
-6 |
-6 |
-7 |
-8 |
-11 |
-24 |
-36 |
-47 |
-51 |
-47 |
-40 |
-38 |
-37 |
-36 |
-32 |
-30 |
-19 |
-17 |
-14 |
-5 |
| Podatek (mln) |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
0 |
1 |
1 |
-3 |
1 |
| Zysk Netto (mln) |
-3 |
-3 |
-4 |
-5 |
-7 |
-7 |
-2 |
-4 |
-6 |
-6 |
-7 |
-8 |
-11 |
-24 |
-36 |
-46 |
-51 |
-47 |
-40 |
-38 |
-38 |
-37 |
-32 |
-31 |
-20 |
-18 |
-14 |
-6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.7% |
189.7% |
<span style="color:red">-41.59%</span> |
<span style="color:red">-27.78%</span> |
<span style="color:red">-8.70%</span> |
<span style="color:red">-14.98%</span> |
175.5% |
120.7% |
79.5% |
282.9% |
441.4% |
473.8% |
366.9% |
91.5% |
10.5% |
<span style="color:red">-18.15%</span> |
<span style="color:red">-26.76%</span> |
<span style="color:red">-21.30%</span> |
<span style="color:red">-20.48%</span> |
<span style="color:red">-19.40%</span> |
<span style="color:red">-47.45%</span> |
<span style="color:red">-51.01%</span> |
<span style="color:red">-54.91%</span> |
<span style="color:red">-79.15%</span> |
| Zysk netto (%) |
<span style="color:red">-13.50%</span> |
<span style="color:red">-10.44%</span> |
<span style="color:red">-16.85%</span> |
<span style="color:red">-19.18%</span> |
<span style="color:red">-23.65%</span> |
<span style="color:red">-24.32%</span> |
<span style="color:red">-7.42%</span> |
<span style="color:red">-11.18%</span> |
<span style="color:red">-18.30%</span> |
<span style="color:red">-18.20%</span> |
<span style="color:red">-17.45%</span> |
<span style="color:red">-19.36%</span> |
<span style="color:red">-22.72%</span> |
<span style="color:red">-47.82%</span> |
<span style="color:red">-65.00%</span> |
<span style="color:red">-80.06%</span> |
<span style="color:red">-80.88%</span> |
<span style="color:red">-68.83%</span> |
<span style="color:red">-54.95%</span> |
<span style="color:red">-49.64%</span> |
<span style="color:red">-44.76%</span> |
<span style="color:red">-42.84%</span> |
<span style="color:red">-34.86%</span> |
<span style="color:red">-32.26%</span> |
<span style="color:red">-19.48%</span> |
<span style="color:red">-17.64%</span> |
<span style="color:red">-13.49%</span> |
<span style="color:red">-5.83%</span> |
| EPS |
-0.11 |
-0.0918 |
-0.15 |
-0.18 |
-0.19 |
-1.1 |
-0.0681 |
-0.1 |
-0.16 |
-0.17 |
-0.17 |
-0.18 |
-0.24 |
-0.48 |
-0.71 |
-0.93 |
-0.99 |
-0.89 |
-0.76 |
-0.72 |
-0.7 |
-0.68 |
-0.58 |
-0.56 |
-0.35 |
-0.31 |
0.66 |
-0.11 |
| EPS (rozwodnione) |
-0.11 |
-0.0918 |
-0.15 |
-0.18 |
-0.19 |
-1.1 |
-0.0681 |
-0.1 |
-0.16 |
-0.17 |
-0.17 |
-0.18 |
-0.24 |
-0.48 |
-0.71 |
-0.9 |
-0.99 |
-0.89 |
-0.76 |
-0.72 |
-0.7 |
-0.68 |
-0.58 |
-0.56 |
-0.35 |
-0.31 |
0.66 |
-0.11 |
| Ilośc akcji (mln) |
28 |
28 |
28 |
28 |
35 |
7 |
36 |
36 |
37 |
38 |
39 |
44 |
45 |
51 |
51 |
50 |
52 |
52 |
53 |
53 |
53 |
54 |
55 |
55 |
57 |
58 |
57 |
58 |
| Ważona ilośc akcji (mln) |
28 |
28 |
28 |
28 |
35 |
7 |
36 |
36 |
37 |
38 |
39 |
44 |
45 |
51 |
51 |
51 |
52 |
52 |
53 |
53 |
53 |
54 |
55 |
55 |
57 |
58 |
57 |
58 |
| 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 |
USD |
USD |
USD |