Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4 | 4 | 5 | 9 | 16 | 30 | 35 | 44 | 53 | 60 | 75 |
| Przychód Δ r/r | 0.0% | 0.0% | 14.5% | 87.1% | 90.0% | 85.8% | 14.2% | 27.3% | 21.1% | 12.9% | 24.9% |
| Marża brutto | 30.9% | 36.1% | 6.1% | 17.6% | 47.0% | 59.5% | 67.4% | 74.6% | 77.1% | 78.3% | 81.4% |
| EBIT (mln) | -11 | -9 | -13 | -22 | -7 | -11 | -7 | -3 | 0 | 3 | 8 |
| EBIT Δ r/r | 0.0% | -14.1% | 42.4% | 67.4% | -65.2% | 49.7% | -39.1% | -48.9% | -110.3% | 593.6% | 216.3% |
| EBIT (%) | -262.3% | -225.3% | -280.2% | -250.6% | -46.0% | -37.0% | -19.8% | -7.9% | 0.7% | 4.2% | 10.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -10 | -9 | -8 | -20 | -5 | -8 | -3 | 4 | 1 | 11 | 17 |
| EBITDA(%) | -257.0% | -219.9% | -178.5% | -237.4% | -33.7% | -27.5% | -7.6% | 4.3% | 13.2% | 18.0% | 23.3% |
| Podatek (mln) | 0 | 0 | -0 | 0 | 1 | -0 | -0 | 0 | 0 | -10 | 2 |
| Zysk Netto (mln) | -11 | -11 | -17 | -22 | -7 | -11 | -7 | 1 | 1 | 14 | 7 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 58.4% | 27.5% | -68.1% | 59.3% | -37.9% | -109.6% | -6.0% | 2096.3% | -48.2% |
| Zysk netto (%) | -265.9% | -265.9% | -367.8% | -250.6% | -42.1% | -36.1% | -19.6% | 1.5% | 1.2% | 22.5% | 9.3% |
| EPS | -0.53 | -1.03 | -1.63 | -2.08 | -0.67 | -1.02 | -0.57 | 0.052 | 0.0448 | 0.97 | 0.51 |
| EPS (rozwodnione) | -0.53 | -1.03 | -1.63 | -2.08 | -0.67 | -1.02 | -0.57 | 0.0489 | 0.0437 | 0.96 | 0.5 |
| Ilośc akcji (mln) | 20 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 20 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 14 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |