Rok finansowy |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2013-01-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-06-30 |
2014-12-30 |
2014-12-31 |
2015-06-30 |
2015-12-30 |
2015-12-31 |
2016-06-30 |
2016-12-30 |
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 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
0 |
0 |
3 |
0 |
-2 |
4 |
5 |
5 |
5 |
6 |
6 |
7 |
8 |
8 |
7 |
9 |
8 |
9 |
8 |
8 |
7 |
7 |
6 |
6 |
6 |
7 |
8 |
8 |
7 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3540.00%</span> |
5278.2% |
73.9% |
6582.1% |
<span style="color:red">-287.19%</span> |
50.0% |
20.7% |
37.3% |
73.4% |
38.4% |
27.6% |
34.5% |
0.8% |
7.9% |
11.2% |
<span style="color:red">-6.20%</span> |
<span style="color:red">-15.40%</span> |
<span style="color:red">-18.74%</span> |
<span style="color:red">-28.82%</span> |
<span style="color:red">-21.56%</span> |
<span style="color:red">-6.19%</span> |
0.9% |
29.4% |
19.9% |
4.4% |
Marża brutto |
87.0% |
87.0% |
99.7% |
87.0% |
108.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
86.9% |
81.3% |
80.1% |
71.6% |
89.4% |
88.5% |
89.6% |
85.0% |
92.8% |
84.4% |
91.1% |
Koszty i Wydatki (mln) |
0 |
0 |
2 |
0 |
0 |
2 |
2 |
2 |
1 |
3 |
3 |
2 |
2 |
2 |
4 |
4 |
8 |
5 |
28 |
2 |
5 |
4 |
5 |
5 |
7 |
-1 |
2 |
5 |
1 |
EBIT (mln) |
0 |
0 |
2 |
0 |
-2 |
3 |
3 |
3 |
4 |
3 |
3 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
-19 |
0 |
-3 |
-2 |
-3 |
5 |
4 |
8 |
5 |
2 |
6 |
EBIT Δ kw/kw |
101.3% |
99.0% |
5.2% |
99.1% |
167.5% |
37.9% |
52.5% |
8220.0% |
33.5% |
44.6% |
40.6% |
810200000.0% |
914200000.0% |
17407.2% |
2464200000.0% |
8704.2% |
291.0% |
373.0% |
658.8% |
98.5% |
176.2% |
125.7% |
149.6% |
104.5% |
32.1% |
236925000.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
43.9% |
43.9% |
90.0% |
43.9% |
95.4% |
81.9% |
54.6% |
54.6% |
79.4% |
60.3% |
60.3% |
77.3% |
68.8% |
68.8% |
74.6% |
71.1% |
74.8% |
69.1% |
<span style="color:red">-234.90%</span> |
0.9% |
<span style="color:red">-46.29%</span> |
<span style="color:red">-31.14%</span> |
<span style="color:red">-43.49%</span> |
75.0% |
64.8% |
120.0% |
67.7% |
30.6% |
91.4% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
Amortyzacja (mln) |
-0 |
-0 |
-2 |
-0 |
2 |
-3 |
-3 |
-3 |
-4 |
-3 |
-3 |
-5 |
-5 |
-5 |
-5 |
-6 |
-6 |
-6 |
0 |
-0 |
-3 |
-3 |
-3 |
4 |
6 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-2 |
-0 |
1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
-4 |
-7 |
-4 |
-19 |
-0 |
-8 |
-1 |
-0 |
-0 |
-0 |
8 |
5 |
2 |
6 |
EBITDA(%) |
<span style="color:red">-587.02%</span> |
<span style="color:red">-587.02%</span> |
<span style="color:red">-82.83%</span> |
<span style="color:red">-587.02%</span> |
<span style="color:red">-30.03%</span> |
<span style="color:red">-51.25%</span> |
<span style="color:red">-15.96%</span> |
<span style="color:red">-15.96%</span> |
<span style="color:red">-23.76%</span> |
<span style="color:red">-23.66%</span> |
<span style="color:red">-23.66%</span> |
<span style="color:red">-15.62%</span> |
<span style="color:red">-16.54%</span> |
<span style="color:red">-16.54%</span> |
<span style="color:red">-37.78%</span> |
<span style="color:red">-42.95%</span> |
<span style="color:red">-93.09%</span> |
<span style="color:red">-43.21%</span> |
<span style="color:red">-234.78%</span> |
<span style="color:red">-2.84%</span> |
<span style="color:red">-114.53%</span> |
<span style="color:red">-7.57%</span> |
<span style="color:red">-6.15%</span> |
<span style="color:red">-4.19%</span> |
<span style="color:red">-1.40%</span> |
120.2% |
67.8% |
30.9% |
91.6% |
NOPLAT (mln) |
-0 |
-0 |
0 |
-0 |
-2 |
1 |
2 |
2 |
3 |
2 |
2 |
4 |
4 |
4 |
3 |
2 |
-1 |
2 |
-21 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
-3 |
-2 |
11 |
Podatek (mln) |
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 |
2 |
0 |
Zysk Netto (mln) |
-1 |
-1 |
0 |
-1 |
-2 |
1 |
2 |
2 |
3 |
2 |
2 |
4 |
4 |
4 |
2 |
2 |
-2 |
2 |
-21 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
-2 |
0 |
11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
100.1% |
<span style="color:red">-227.75%</span> |
4142.9% |
<span style="color:red">-302.90%</span> |
<span style="color:red">-245.13%</span> |
81.1% |
14.0% |
118.4% |
52.5% |
91.4% |
22.9% |
<span style="color:red">-41.70%</span> |
<span style="color:red">-140.80%</span> |
<span style="color:red">-43.57%</span> |
<span style="color:red">-922.95%</span> |
215.3% |
<span style="color:red">-550.74%</span> |
225.9% |
<span style="color:red">-134.91%</span> |
2.7% |
3.1% |
18.4% |
<span style="color:red">-134.33%</span> |
<span style="color:red">-99.89%</span> |
52.0% |
Zysk netto (%) |
<span style="color:red">-1232.63%</span> |
<span style="color:red">-1232.63%</span> |
1.5% |
<span style="color:red">-1232.63%</span> |
71.7% |
29.3% |
37.4% |
37.4% |
55.6% |
35.4% |
35.4% |
59.5% |
48.9% |
48.9% |
34.0% |
25.8% |
<span style="color:red">-19.78%</span> |
25.6% |
<span style="color:red">-251.83%</span> |
86.8% |
105.4% |
102.6% |
123.5% |
113.6% |
115.8% |
120.3% |
<span style="color:red">-32.77%</span> |
0.1% |
168.5% |
EPS |
-0.27 |
-0.27 |
0.44 |
-0.27 |
-2.74 |
0.34 |
0.54 |
0.54 |
0.78 |
0.56 |
0.56 |
0.87 |
0.8 |
0.8 |
0.49 |
0.42 |
-0.28 |
0.39 |
-2.98 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.12 |
-0.32 |
0.001 |
1.44 |
EPS (rozwodnione) |
-0.27 |
-0.27 |
0.44 |
-0.27 |
-2.74 |
0.34 |
0.54 |
0.54 |
0.78 |
0.57 |
0.57 |
0.87 |
0.8 |
0.8 |
0.49 |
0.43 |
-0.28 |
0.39 |
-2.98 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.12 |
-0.32 |
0.001 |
1.44 |
Ilośc akcji (mln) |
3 |
3 |
0 |
3 |
1 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
3 |
3 |
0 |
3 |
1 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |