Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 30 | 16 | 6 | 8 | 0 | 0 | 0 | 112 | 99 | 103 | 98 | 134 | 174 | 1 | 13 | 6 | 1 | 4 | 4 | 3 | 5 |
| Przychód Δ r/r | 0.0% | -46.5% | -59.8% | 21.7% | -100.0% | 0.0% | 0.0% | inf% | -11.8% | 4.7% | -5.2% | 36.8% | 30.0% | -99.2% | 831.2% | -53.3% | -88.0% | 457.4% | -0.3% | -20.9% | 63.9% |
| Marża brutto | 49.0% | 44.9% | 53.8% | 49.8% | 0.0% | 0.0% | 0.0% | 7.6% | 6.7% | 12.1% | 14.6% | 25.0% | 17.6% | 19.1% | 92.8% | 84.8% | -10.0% | 78.0% | 77.3% | 69.9% | 79.6% |
| EBIT (mln) | -1 | -2 | 2 | 1 | -1 | 0 | 0 | 3 | 0 | -2 | 0 | -1 | -1 | 22 | 4 | 5 | 8 | 19 | -2 | 7 | 7 |
| EBIT Δ r/r | 0.0% | 221.6% | -219.6% | -66.4% | -223.4% | -116.4% | -91.4% | 21108.3% | -93.8% | -1391.7% | -115.5% | -495.9% | -49.8% | -3534.8% | -79.5% | 4.2% | 85.2% | 122.6% | -111.9% | -412.0% | 4.8% |
| EBIT (%) | -1.8% | -10.6% | 31.5% | 8.7% | 0.0% | 0.0% | 0.0% | 2.3% | 0.2% | -2.0% | 0.3% | -0.9% | -0.4% | 1507.9% | 33.2% | 73.9% | 1137.5% | 454.3% | -54.4% | 214.4% | 137.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| EBITDA (mln) | 0 | -1 | 1 | 1 | -1 | 0 | 0 | 3 | 1 | -0 | 2 | 3 | 9 | 22 | 4 | 5 | 9 | 19 | -2 | 7 | 8 |
| EBITDA(%) | 0.1% | -7.8% | 19.6% | 9.5% | 0.0% | 0.0% | 0.0% | 2.4% | 0.9% | -0.2% | 2.2% | 2.6% | 5.4% | 1509.2% | 33.3% | 74.3% | 1145.2% | 455.6% | -52.0% | 198.0% | 139.5% |
| Podatek (mln) | 0 | -0 | 1 | 0 | 0 | -0 | -3 | 0 | -0 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -1 | -1 | 1 | 1 | 4 | 0 | 3 | 2 | 2 | 3 | 5 | 5 | 1 | 21 | 4 | 4 | 9 | 18 | -3 | 6 | 7 |
| Zysk netto Δ r/r | 0.0% | 19.4% | -213.0% | -50.6% | 431.4% | -90.8% | 727.4% | -34.0% | 17.8% | 34.4% | 48.8% | 14.5% | -84.7% | 2542.2% | -79.5% | 4.2% | 94.5% | 110.6% | -113.7% | -329.9% | 22.6% |
| Zysk netto (%) | -3.6% | -8.0% | 22.5% | 9.1% | 0.0% | 0.0% | 0.0% | 1.7% | 2.3% | 3.0% | 4.7% | 3.9% | 0.5% | 1480.4% | 32.5% | 72.5% | 1171.5% | 442.6% | -60.9% | 177.2% | 132.6% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.44 | 0.9 | 1.89 | -0.26 | 0.56 | 0.74 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.44 | 0.9 | 1.89 | -0.26 | 0.61 | 0.74 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |