Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 43 | 59 | 73 | 113 | 168 | 248 | 327 | 376 | 554 |
| Przychód Δ r/r | 0.0% | 39.3% | 22.7% | 55.3% | 48.7% | 47.1% | 32.0% | 14.9% | 47.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 48.6% |
| EBIT (mln) | 8 | 7 | 21 | 18 | 6 | 57 | 68 | 180 | 152 |
| EBIT Δ r/r | 0.0% | -15.6% | 207.4% | -11.9% | -65.6% | 818.2% | 19.8% | 163.1% | -15.7% |
| EBIT (%) | 18.5% | 11.2% | 28.1% | 16.0% | 3.7% | 23.1% | 20.9% | 47.9% | 27.4% |
| Koszty finansowe (mln) | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 4 | 1 |
| EBITDA (mln) | 8 | 7 | 21 | 18 | 8 | 61 | 74 | 5 | 157 |
| EBITDA(%) | 18.7% | 11.5% | 28.4% | 16.1% | 4.5% | 24.5% | 22.7% | 1.2% | 28.4% |
| Podatek (mln) | -0 | 1 | -0 | 7 | -0 | 11 | 15 | 24 | 34 |
| Zysk Netto (mln) | 7 | 4 | 18 | 11 | 6 | 46 | 52 | 79 | 118 |
| Zysk netto Δ r/r | 0.0% | -42.8% | 381.6% | -41.7% | -41.1% | 632.7% | 13.8% | 51.8% | 48.4% |
| Zysk netto (%) | 15.5% | 6.4% | 25.0% | 9.4% | 3.7% | 18.5% | 15.9% | 21.1% | 21.2% |
| EPS | 0.29 | 0.17 | 0.81 | 0.49 | 0.25 | 1.8 | 2.07 | 3.19 | 4.61 |
| EPS (rozwodnione) | 0.29 | 0.17 | 0.81 | 0.49 | 0.24 | 1.76 | 2.02 | 3.13 | 4.48 |
| Ilośc akcji (mln) | 17 | 17 | 23 | 22 | 25 | 25 | 25 | 25 | 26 |
| Ważona ilośc akcji (mln) | 23 | 23 | 23 | 22 | 26 | 26 | 26 | 25 | 26 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |