Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 24 | 25 | 27 | 31 | 42 | 41 | 48 | 58 | 67 | 81 | 97 | 94 |
| Przychód Δ r/r | 0.0% | 3.0% | 8.8% | 12.8% | 37.5% | -1.7% | 15.0% | 22.1% | 14.8% | 21.9% | 19.9% | -3.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 57.6% |
| EBIT (mln) | 8 | 8 | 7 | 12 | 19 | 18 | 15 | 17 | 22 | -23 | 1 | 9 |
| EBIT Δ r/r | 0.0% | 0.8% | -11.4% | 65.1% | 56.9% | -6.7% | -17.8% | 13.6% | 33.0% | -203.9% | -104.7% | 774.3% |
| EBIT (%) | 34.1% | 33.4% | 27.2% | 39.8% | 45.4% | 43.0% | 30.8% | 28.6% | 33.2% | -28.3% | 1.1% | 10.0% |
| Koszty finansowe (mln) | 3 | 2 | 2 | 3 | 4 | 5 | 8 | 6 | 3 | 4 | 32 | 39 |
| EBITDA (mln) | 9 | 9 | 8 | 13 | 20 | 18 | 15 | 18 | 23 | -22 | 2 | 10 |
| EBITDA(%) | 36.8% | 36.5% | 29.8% | 42.5% | 47.3% | 44.8% | 32.3% | 30.3% | 34.7% | -26.5% | 2.1% | 11.1% |
| Podatek (mln) | 2 | 1 | 1 | 3 | 7 | 3 | 4 | 5 | 6 | -6 | 4 | 2 |
| Zysk Netto (mln) | 4 | 5 | 4 | 6 | 8 | 9 | 11 | 12 | 16 | -21 | 11 | 7 |
| Zysk netto Δ r/r | 0.0% | 13.7% | -16.2% | 65.8% | 24.9% | 17.8% | 15.9% | 10.9% | 34.7% | -233.0% | -151.0% | -33.6% |
| Zysk netto (%) | 16.6% | 18.3% | 14.1% | 20.8% | 18.8% | 22.6% | 22.8% | 20.7% | 24.2% | -26.4% | 11.3% | 7.7% |
| EPS | 0.4 | 0.46 | 0.38 | 0.69 | 0.86 | 0.5 | 0.6 | 0.66 | 0.96 | -1.3 | 0.66 | 0.43 |
| EPS (rozwodnione) | 0.4 | 0.46 | 0.38 | 0.69 | 0.86 | 0.5 | 0.6 | 0.66 | 0.93 | -1.3 | 0.66 | 0.43 |
| Ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 19 | 18 | 18 | 17 | 16 | 17 | 17 |
| Ważona ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 19 | 18 | 18 | 17 | 16 | 17 | 17 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |