Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 96 | 113 | 131 | 191 | 221 | 244 |
| Przychód Δ r/r | 0.0% | 18.2% | 15.9% | 45.8% | 15.4% | 10.7% |
| Marża brutto | -7.0% | 22.8% | 36.8% | 49.2% | 51.2% | 57.2% |
| EBIT (mln) | -106 | -87 | -128 | -176 | -170 | -116 |
| EBIT Δ r/r | 0.0% | -17.9% | 46.4% | 37.2% | -3.4% | -31.6% |
| EBIT (%) | -111.2% | -77.3% | -97.6% | -91.9% | -76.9% | -47.5% |
| Koszty finansowe (mln) | 7 | 9 | 9 | -7 | 0 | 0 |
| EBITDA (mln) | -28 | -26 | -85 | -124 | -92 | -75 |
| EBITDA(%) | -28.9% | -22.8% | -65.0% | -65.0% | -41.7% | -30.7% |
| Podatek (mln) | 0 | 1 | 2 | 1 | 1 | 2 |
| Zysk Netto (mln) | -124 | -127 | -137 | -162 | -141 | -123 |
| Zysk netto Δ r/r | 0.0% | 2.7% | 7.9% | 18.1% | -13.2% | -12.3% |
| Zysk netto (%) | -129.2% | -112.3% | -104.5% | -84.7% | -63.7% | -50.4% |
| EPS | -2.87 | -2.95 | -0.52 | -0.61 | -0.5 | -0.42 |
| EPS (rozwodnione) | -2.87 | -2.95 | -0.52 | -0.61 | -0.5 | -0.42 |
| Ilośc akcji (mln) | 43 | 43 | 262 | 267 | 280 | 292 |
| Ważona ilośc akcji (mln) | 43 | 43 | 262 | 267 | 280 | 292 |
| Waluta | USD | USD | USD | USD | USD | USD |