| Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Przychód (mln) |
96 |
83 |
65 |
50 |
50 |
42 |
43 |
46 |
60 |
61 |
58 |
50 |
72 |
79 |
90 |
116 |
120 |
140 |
115 |
123 |
141 |
98 |
104 |
72 |
74 |
91 |
91 |
102 |
108 |
114 |
96 |
111 |
123 |
147 |
128 |
146 |
145 |
159 |
156 |
162 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-47.83%</span> |
<span style="color:red">-49.29%</span> |
<span style="color:red">-34.07%</span> |
<span style="color:red">-7.23%</span> |
19.8% |
43.4% |
37.2% |
7.9% |
21.0% |
30.4% |
53.1% |
132.1% |
66.4% |
76.7% |
28.6% |
5.6% |
17.0% |
<span style="color:red">-30.00%</span> |
<span style="color:red">-10.06%</span> |
<span style="color:red">-41.11%</span> |
<span style="color:red">-47.42%</span> |
<span style="color:red">-7.10%</span> |
<span style="color:red">-12.05%</span> |
41.3% |
46.3% |
25.8% |
5.2% |
8.2% |
13.8% |
28.5% |
33.8% |
31.7% |
17.5% |
8.3% |
21.9% |
11.0% |
| Marża brutto |
14.0% |
13.8% |
13.3% |
19.2% |
15.7% |
7.4% |
10.3% |
9.3% |
21.3% |
22.2% |
19.1% |
10.7% |
19.4% |
13.1% |
11.2% |
16.4% |
19.3% |
14.9% |
11.5% |
12.5% |
20.2% |
24.5% |
18.6% |
17.4% |
21.3% |
30.0% |
14.7% |
16.3% |
12.5% |
27.2% |
12.5% |
16.5% |
29.7% |
19.5% |
13.0% |
16.4% |
10.0% |
17.0% |
9.8% |
15.7% |
| Koszty i Wydatki (mln) |
90 |
64 |
61 |
45 |
50 |
43 |
43 |
47 |
53 |
54 |
53 |
50 |
63 |
74 |
85 |
104 |
104 |
125 |
108 |
115 |
120 |
80 |
93 |
70 |
64 |
72 |
85 |
93 |
104 |
91 |
93 |
98 |
99 |
127 |
122 |
133 |
143 |
145 |
149 |
155 |
| EBIT (mln) |
6 |
19 |
4 |
5 |
-1 |
1 |
-0 |
0 |
7 |
7 |
6 |
1 |
10 |
6 |
5 |
13 |
18 |
16 |
8 |
10 |
23 |
18 |
12 |
2 |
11 |
20 |
6 |
9 |
5 |
26 |
4 |
11 |
28 |
22 |
6 |
14 |
6 |
11 |
4 |
10 |
| EBIT Δ kw/kw |
1084.5% |
2128.7% |
1138.8% |
9198.3% |
108.1% |
87.7% |
106.3% |
93.5% |
24.5% |
23.0% |
24.3% |
93.2% |
46.0% |
64.4% |
37.6% |
37.9% |
21.4% |
10.7% |
32.2% |
303.6% |
111.1% |
9.9% |
78.1% |
74.0% |
127.6% |
24.6% |
74.5% |
16.6% |
83.4% |
20.9% |
36.6% |
18.1% |
407.0% |
100.0% |
31.8% |
39.2% |
0.0% |
437300000.0% |
0.0% |
636600000.0% |
| EBIT (%) |
6.0% |
22.6% |
6.2% |
11.0% |
<span style="color:red">-1.18%</span> |
2.0% |
<span style="color:red">-0.90%</span> |
0.1% |
12.1% |
11.4% |
10.4% |
1.8% |
13.2% |
7.1% |
5.4% |
11.6% |
14.7% |
11.3% |
6.8% |
8.0% |
16.0% |
18.1% |
11.1% |
3.4% |
14.4% |
21.6% |
7.1% |
9.1% |
4.3% |
22.8% |
3.9% |
10.1% |
23.0% |
14.7% |
4.6% |
9.4% |
3.9% |
6.8% |
2.8% |
6.1% |
| Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
3 |
3 |
2 |
1 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
5 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
2 |
5 |
6 |
7 |
5 |
7 |
| Amortyzacja (mln) |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
| EBITDA (mln) |
3 |
16 |
4 |
5 |
-1 |
-8 |
-2 |
-0 |
7 |
-3 |
6 |
1 |
9 |
5 |
4 |
12 |
17 |
16 |
8 |
9 |
22 |
19 |
5 |
8 |
8 |
26 |
5 |
12 |
5 |
26 |
4 |
11 |
29 |
22 |
7 |
14 |
6 |
11 |
7 |
11 |
| EBITDA(%) |
2.9% |
19.3% |
6.2% |
10.7% |
<span style="color:red">-1.92%</span> |
<span style="color:red">-18.05%</span> |
<span style="color:red">-4.55%</span> |
<span style="color:red">-0.48%</span> |
11.1% |
<span style="color:red">-4.23%</span> |
10.0% |
1.7% |
12.9% |
6.5% |
4.8% |
10.5% |
14.2% |
11.8% |
6.9% |
7.1% |
15.4% |
19.6% |
4.8% |
10.5% |
11.0% |
29.1% |
5.9% |
11.7% |
4.2% |
22.6% |
4.4% |
10.3% |
23.2% |
15.0% |
5.1% |
9.8% |
4.1% |
7.2% |
4.4% |
6.6% |
| NOPLAT (mln) |
3 |
11 |
1 |
3 |
-2 |
-11 |
-5 |
-3 |
4 |
-5 |
3 |
-2 |
7 |
3 |
2 |
9 |
15 |
9 |
3 |
7 |
19 |
12 |
2 |
5 |
5 |
24 |
4 |
10 |
3 |
25 |
2 |
10 |
26 |
12 |
3 |
9 |
-1 |
4 |
1 |
2 |
| Podatek (mln) |
3 |
12 |
1 |
2 |
0 |
-0 |
-1 |
0 |
2 |
-2 |
1 |
-2 |
4 |
-1 |
-0 |
3 |
5 |
4 |
-0 |
3 |
6 |
1 |
-2 |
0 |
1 |
4 |
-0 |
2 |
0 |
5 |
0 |
1 |
6 |
2 |
0 |
1 |
-0 |
2 |
1 |
1 |
| Zysk Netto (mln) |
0 |
-1 |
0 |
1 |
-2 |
-11 |
-3 |
-3 |
2 |
-3 |
2 |
0 |
2 |
3 |
1 |
6 |
10 |
5 |
3 |
5 |
13 |
11 |
4 |
5 |
4 |
19 |
4 |
8 |
3 |
19 |
2 |
9 |
20 |
10 |
3 |
8 |
-0 |
2 |
0 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-645.93%</span> |
1208.5% |
<span style="color:red">-806.21%</span> |
<span style="color:red">-664.60%</span> |
<span style="color:red">-185.87%</span> |
<span style="color:red">-70.90%</span> |
<span style="color:red">-172.41%</span> |
<span style="color:red">-103.86%</span> |
15.2% |
<span style="color:red">-198.13%</span> |
<span style="color:red">-39.60%</span> |
4587.4% |
332.8% |
59.7% |
107.4% |
<span style="color:red">-17.86%</span> |
22.0% |
104.3% |
35.9% |
<span style="color:red">-0.65%</span> |
<span style="color:red">-68.74%</span> |
81.9% |
<span style="color:red">-8.87%</span> |
63.2% |
<span style="color:red">-34.26%</span> |
0.5% |
<span style="color:red">-45.42%</span> |
9.4% |
672.8% |
<span style="color:red">-47.60%</span> |
41.3% |
<span style="color:red">-9.44%</span> |
<span style="color:red">-101.18%</span> |
<span style="color:red">-84.01%</span> |
<span style="color:red">-94.49%</span> |
<span style="color:red">-85.25%</span> |
| Zysk netto (%) |
0.5% |
<span style="color:red">-1.04%</span> |
0.7% |
1.2% |
<span style="color:red">-4.84%</span> |
<span style="color:red">-26.91%</span> |
<span style="color:red">-8.00%</span> |
<span style="color:red">-7.07%</span> |
3.5% |
<span style="color:red">-5.46%</span> |
4.2% |
0.3% |
3.3% |
4.1% |
1.7% |
5.1% |
8.6% |
3.7% |
2.7% |
4.0% |
8.9% |
10.8% |
4.1% |
6.7% |
5.3% |
21.2% |
4.2% |
7.8% |
2.4% |
17.0% |
2.2% |
7.8% |
16.2% |
6.9% |
2.3% |
5.4% |
<span style="color:red">-0.16%</span> |
1.0% |
0.1% |
0.7% |
| EPS |
0.0004 |
-0.0009 |
0.0005 |
0.0006 |
-0.0024 |
-0.0113 |
-0.0034 |
-0.0033 |
0.0021 |
-0.0033 |
0.0024 |
0.0001 |
0.0024 |
0.0032 |
0.002 |
0.0059 |
0.0102 |
0.0051 |
0.0031 |
0.0048 |
0.0125 |
0.0105 |
0.0042 |
0.0048 |
0.0039 |
0.0193 |
0.0038 |
0.0079 |
0.0026 |
0.0196 |
0.0021 |
0.0087 |
0.0202 |
0.0102 |
0.003 |
0.0079 |
-0.0002 |
0.0016 |
0.0002 |
18.72 |
| EPS (rozwodnione) |
0.0004 |
-0.0009 |
0.0005 |
0.0006 |
-0.0024 |
-0.0113 |
-0.0034 |
-0.0033 |
0.0021 |
-0.0033 |
0.0024 |
0.0001 |
0.0024 |
0.0032 |
0.002 |
0.0059 |
0.0102 |
0.0051 |
0.0031 |
0.0048 |
0.0125 |
0.0105 |
0.0042 |
0.0048 |
0.0039 |
0.0193 |
0.0038 |
0.0079 |
0.0026 |
0.0196 |
0.0021 |
0.0087 |
0.0202 |
0.0102 |
0.003 |
0.0079 |
-0.0002 |
0.0016 |
0.0002 |
18.72 |
| Ilośc akcji (mln) |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,007 |
995 |
992 |
1,001 |
992 |
974 |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
996 |
992 |
992 |
997 |
| Ważona ilośc akcji (mln) |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,009 |
1,001 |
1,001 |
1,001 |
1,001 |
1,001 |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
992 |
997 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |