Rachunek Zysków i Strat
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| Rok finansowy | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 |
| Data | 2007-01-31 | 2007-06-30 | 2008-01-31 | 2008-06-30 | 2008-12-30 | 2009-06-30 | 2009-12-30 | 2010-06-30 | 2010-09-30 | 2010-12-30 | 2011-01-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2011-12-30 | 2012-01-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-30 | 2013-12-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 | 2025-06-30 |
| Przychód (mln) | 20 | 40 | 20 | 59 | 33 | 33 | 37 | 37 | 18 | 34 | 17 | 17 | 0 | 17 | 24 | 12 | 12 | 0 | 12 | 12 | 12 | 31 | 12 | 22 | 32 | 11 | 0 | 11 | 1 | 4 | 1 | 0 | 1 | 4 | 1 | 5 | 5 | 0 | 7 | 0 | 9 | 0 | 11 | 10 | 14 | 19 | 22 | 20 | 24 | 33 | 20 | 25 | 28 | 41 | 41 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 62.5% | -18.77% | 86.5% | -37.83% | -43.73% | 5.3% | -53.22% | -53.22% | -100.00% | -50.00% | 40.6% | -29.69% | inf | -100.00% | -50.00% | -4.18% | -4.18% | inf | -4.18% | 88.0% | 174.7% | -64.44% | -100.00% | -50.00% | -96.06% | -62.29% | inf | -100.00% | -50.00% | -10.88% | 23.2% | inf | 676.6% | -100.00% | 842.8% | -100.00% | 77.0% | 0.0% | 54.0% | inf | 61.0% | inf | 94.1% | 105.5% | 75.4% | 76.7% | -5.54% | 23.7% | 14.1% | 24.7% | 100.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 0.0% | 100.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 21.3% | 100.0% | 0.0% | 26.9% | 100.0% | 0.0% | 100.0% | 0.0% | -3.28% | 100.0% | 0.0% | 100.0% | -77.10% | 100.0% | -26.97% | -28.36% | 0.0% | 12.0% | 0.0% | -7.14% | 0.0% | 89.9% | 87.1% | 91.1% | 93.8% | 94.8% | 94.1% | 96.3% | 98.0% | 98.2% | 17.7% | 19.6% | 0.0% | 0.0% |
| Koszty i Wydatki (mln) | -13 | -27 | -15 | -45 | 33 | 33 | 37 | 37 | -9 | 34 | -6 | -6 | 0 | -6 | 24 | -12 | -12 | 0 | -12 | -12 | -12 | 29 | -12 | 22 | 26 | -9 | 0 | -9 | 1 | 7 | -1 | 0 | -1 | 13 | 0 | 13 | 11 | 0 | 14 | 0 | 20 | 0 | 15 | 0 | 0 | 4 | 5 | 2 | 6 | 11 | 24 | 24 | 26 | 27 | 27 |
| EBIT (mln) | 7 | 13 | 5 | 14 | 0 | 0 | 0 | 0 | 10 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -4 | -0 | 0 | -1 | 1 | 0 | 1 | 0 | -2 | -0 | 0 | -0 | -5 | 1 | -3 | -3 | 0 | -0 | 0 | -3 | 0 | -4 | 18 | 30 | 37 | 40 | 36 | 30 | 46 | -3 | 1 | 4 | 14 | 14 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.00% | -100.00% | -100.00% | -100.00% | inf | 0.0% | inf | inf | -100.00% | inf | -100.00% | -99.93% | inf | -100.00% | inf | -3744.12% | -3744.12% | -inf | -3744.12% | -100.00% | 123.4% | 135.4% | -100.00% | inf | -100.00% | -224.17% | -inf | -100.00% | -inf | 169.9% | 1188.4% | -inf | 2668.9% | -100.00% | -139.86% | -100.00% | 0.3% | 0.0% | 684.2% | inf | 1097.5% | inf | 1175.5% | 97.5% | 0.5% | 25.4% | -108.45% | -96.48% | -85.26% | -69.87% | 509.4% |
| EBIT (%) | 33.2% | 33.2% | 23.8% | 23.8% | 0.0% | 0.0% | 0.0% | 0.0% | 52.7% | 0.0% | 67.3% | 67.3% | 0.0% | 67.3% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | -2.68% | -2.68% | -13.05% | -2.68% | 0.0% | -2.18% | 13.0% | 0.0% | 13.0% | 0.0% | -42.75% | -17.54% | 0.0% | -17.54% | -129.46% | 155.0% | -60.66% | -62.54% | 0.0% | -6.55% | 0.0% | -35.45% | 0.0% | -33.37% | 184.7% | 219.7% | 197.1% | 184.9% | 177.5% | 125.8% | 139.9% | -16.53% | 5.1% | 16.3% | 33.8% | nan |
| Przychody finansowe (mln) | 0 | 0 | 0 | 2 | 12 | 12 | 27 | 27 | 0 | 24 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 4 | 10 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 1 | 1 | 2 | 11 | 11 | 25 | 25 | 13 | 25 | 13 | 13 | 0 | 13 | 5 | 3 | 3 | 0 | 3 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 4 | 0 | 4 | 0 | 0 |
| Amortyzacja (mln) | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | -1 | 2 | 1 | -0 | 2 | 7 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 7 | 14 | 5 | 17 | 0 | 0 | 0 | 0 | 11 | 0 | 12 | 12 | 0 | 12 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | -3 | 0 | 0 | -0 | 2 | 0 | 2 | 0 | -1 | -0 | 0 | -0 | -5 | 1 | -3 | -3 | 0 | -0 | 0 | -3 | 0 | -3 | 0 | -0 | 4 | 4 | 6 | 4 | 4 | -3 | 0 | -1 | 15 | 15 |
| EBITDA(%) | 35.6% | 35.6% | 26.4% | 27.8% | 0.0% | 0.0% | 0.0% | 0.0% | 57.4% | 0.0% | 71.5% | 71.5% | 0.0% | 71.5% | 0.0% | 5.1% | 5.1% | 0.0% | 5.1% | 2.1% | 2.1% | -11.24% | 2.1% | 0.0% | -0.23% | 15.6% | 0.0% | 15.6% | 0.0% | -29.16% | -13.98% | 0.0% | -13.98% | -129.13% | 156.2% | -56.80% | -62.05% | 0.0% | -5.09% | 0.0% | -34.88% | 0.0% | -23.26% | 0.5% | -0.75% | 19.6% | 18.8% | 31.4% | 14.8% | 11.9% | -14.74% | 1.9% | -3.17% | 36.7% | nan |
| NOPLAT (mln) | 7 | 13 | 4 | 13 | 0 | 0 | -6 | -6 | -3 | -2 | -1 | -1 | 0 | -1 | -5 | -3 | -3 | 0 | -3 | -0 | -0 | 1 | -0 | 4 | 5 | 2 | 0 | 2 | 2 | 2 | 1 | 0 | 1 | 3 | 2 | 5 | 3 | 0 | 8 | 0 | 10 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 60 | 79 | 66 | 66 |
| Podatek (mln) | 2 | 4 | 1 | 3 | 0 | 0 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 0 | -1 | -1 | -1 | 1 | -1 | -0 | 0 | -0 | 0 | -0 | 4 | 1 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 7 |
| Zysk Netto (mln) | 4 | 8 | 3 | 9 | 1 | 1 | -4 | -4 | -2 | -3 | -1 | -1 | 0 | -1 | -4 | -2 | -2 | 0 | -2 | -0 | -0 | 1 | -0 | 2 | 2 | 1 | 0 | 1 | -4 | 2 | -2 | 0 | -2 | 2 | 1 | 4 | 3 | 0 | 8 | 0 | 10 | 0 | 14 | 160 | 173 | 166 | 186 | 187 | 194 | 195 | 30 | 60 | 76 | 59 | 59 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -74.14% | -87.07% | -225.72% | -141.91% | -272.61% | -342.99% | -64.81% | -64.81% | -100.00% | -50.00% | 185.8% | 42.9% | -inf | -100.00% | -50.00% | -78.47% | -78.47% | inf | -78.47% | 685.5% | 662.7% | 66.9% | -100.00% | -50.00% | -294.53% | 71.5% | -inf | -100.00% | -50.00% | -1.27% | 150.6% | inf | 235.9% | -100.00% | 614.4% | -100.00% | 232.1% | 0.0% | 70.6% | inf | 1613.7% | inf | 1246.1% | 16.8% | 12.1% | 17.0% | -83.76% | -67.88% | -61.00% | -69.83% | 94.3% |
| Zysk netto (%) | 21.1% | 21.1% | 15.3% | 15.3% | 3.4% | 3.4% | -10.32% | -10.32% | -10.32% | -7.76% | -7.76% | -7.76% | 0.0% | -7.76% | -15.78% | -15.78% | -15.78% | 0.0% | -15.78% | -3.55% | -3.55% | 2.4% | -3.55% | 11.0% | 7.3% | 11.0% | 0.0% | 11.0% | -358.83% | 50.2% | -358.83% | 0.0% | -358.83% | 55.7% | 147.5% | 79.3% | 62.8% | 0.0% | 111.8% | 0.0% | 117.8% | 0.0% | 123.8% | 1610.8% | 1254.0% | 894.0% | 858.8% | 915.3% | 801.3% | 591.9% | 147.7% | 237.6% | 273.9% | 143.2% | nan |
| EPS | 0.0535 | 0.107 | 0.0305 | 0.0995 | 0.012 | 0.012 | -0.037 | -0.037 | -0.0186 | -0.0255 | -0.0128 | -0.0128 | 0.0 | -0.0128 | -0.0365 | -0.0183 | -0.0183 | 0.0 | -0.0183 | -0.0039 | -0.0039 | 0.007 | -0.0039 | 0.0235 | 0.022 | 0.0112 | 0.0 | 0.0112 | -0.0425 | 0.019 | -0.0212 | 0.0 | -0.0212 | 0.018 | 0.0103 | 0.0339 | 0.021 | 0.0 | 0.05 | 0.0 | 0.057 | 0.0 | 0.0814 | 0.89 | 0.95 | 0.9 | 0.98 | 0.96 | 195860624.0 | 196252574.0 | 0.15 | 0.3 | 0.37 | 0.27 | 0.27 |
| EPS (rozwodnione) | 0.0535 | 0.107 | 0.0305 | 0.0895 | 0.011 | 0.011 | -0.037 | -0.037 | -0.0186 | -0.0255 | -0.0128 | -0.0128 | 0.0 | -0.0128 | -0.0365 | -0.0183 | -0.0183 | 0.0 | -0.0183 | -0.0039 | -0.0039 | 0.007 | -0.0039 | 0.0225 | 0.0216 | 0.0112 | 0.0 | 0.0112 | -0.0425 | 0.0192 | -0.0212 | 0.0 | -0.0212 | 0.0183 | 0.0103 | 0.0333 | 0.0212 | 0.0 | 0.0495 | 0.0 | 0.0569 | 0.0 | 0.0768 | 0.89 | 0.95 | 0.9 | 0.98 | 0.96 | -2725000.0 | -3339000.0 | 0.15 | 0.3 | 0.37 | 0.26 | 0.26 |
| Ilość akcji (mln) | 79 | 79 | 99 | 96 | 91 | 91 | 101 | 101 | 101 | 104 | 104 | 104 | 0 | 104 | 104 | 104 | 104 | 0 | 104 | 104 | 104 | 102 | 104 | 103 | 105 | 106 | 0 | 106 | 106 | 108 | 106 | 0 | 106 | 113 | 111 | 111 | 145 | 0 | 162 | 0 | 177 | 0 | 170 | 180 | 182 | 185 | 191 | 196 | 195 | 197 | 196 | 200 | 205 | 214 | 214 |
| Ważona ilość akcji (mln) | 79 | 79 | 99 | 99 | 100 | 100 | 101 | 101 | 101 | 104 | 104 | 104 | 0 | 104 | 104 | 104 | 104 | 0 | 104 | 104 | 104 | 102 | 104 | 106 | 106 | 106 | 0 | 106 | 106 | 107 | 106 | 0 | 106 | 111 | 111 | 113 | 144 | 0 | 164 | 0 | 178 | 0 | 180 | 180 | 182 | 185 | 191 | 196 | 196 | 196 | 198 | 199 | 206 | 229 | 229 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |