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 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 |
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| Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q3 |
| Data | 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 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 7 | 9 | 9 | 10 | 11 | 12 | 11 | 13 | 12 | 15 | 13 | 15 | 15 | 16 | 15 | 18 | 19 | 19 | 20 | 22 | 22 | 23 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 52.8% | 93.8% | 92.6% | 103.4% | 111.5% | 96.1% | 89.1% | 73.9% | 72.5% | 85.3% | 89.4% | 92.2% | 62.2% | -2.61% | 12.2% | -0.96% | 9.9% | 54.2% | 25.9% | 25.6% | 24.6% | 14.8% | 28.8% | 16.1% | 14.9% | 17.5% | 5.4% | 15.2% | 19.7% | 29.8% | 20.3% | 29.9% | 25.7% | 14.3% | 21.1% |
| Marża brutto | 20.8% | 20.8% | -10.53% | -1.73% | 10.9% | 7.5% | 15.2% | 31.0% | 39.3% | 46.7% | 48.8% | 51.1% | 53.5% | 57.9% | 62.2% | 62.3% | 64.6% | 63.3% | 70.8% | 69.9% | 73.0% | 75.0% | 76.1% | 74.0% | 75.1% | 76.6% | 79.6% | 76.6% | 78.3% | 77.9% | 79.1% | 77.8% | 78.6% | 81.9% | 82.6% | 82.3% | 83.4% | 71.8% | 84.3% |
| Koszty i Wydatki (mln) | 4 | 4 | 9 | 5 | 4 | 14 | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 11 | 9 | 14 | 11 | 10 | 10 | 11 | 11 | 11 | 10 | 13 | 12 | 13 | 13 | 15 | 14 | 13 | 14 | 16 | 16 | 16 | 17 | 19 | 18 | 19 | 19 |
| EBIT (mln) | -3 | -3 | -3 | -3 | -3 | -12 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -4 | -1 | -5 | -2 | -3 | -1 | -2 | -1 | -0 | 1 | -2 | 0 | -0 | 2 | -2 | 0 | 1 | 2 | -1 | 2 | 3 | 2 | 0 | 4 | 3 | 5 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 372.0% | 26.6% | 21.3% | -27.96% | -86.62% | -49.34% | -33.28% | -31.96% | 139.5% | -38.54% | 132.4% | 6.6% | -34.86% | -11.56% | -61.61% | -62.10% | -83.81% | 236.7% | -15.09% | 149.0% | -60.73% | 72.0% | 20.8% | 42.7% | 865.8% | -18.21% | -53.31% | 394.5% | 148.8% | 41.5% | 141.5% | 112.4% | -10.33% | 83.2% |
| EBIT (%) | -249.93% | -249.93% | -220.05% | -194.52% | -184.03% | -608.78% | -144.58% | -116.00% | -62.68% | -41.52% | -38.74% | -44.50% | -24.73% | -53.65% | -12.57% | -53.80% | -16.26% | -35.88% | -9.91% | -20.85% | -5.61% | -3.77% | 10.8% | -14.10% | 2.2% | -1.29% | 14.4% | -14.67% | 2.7% | 8.4% | 11.1% | -5.94% | 11.3% | 16.1% | 13.1% | 1.9% | 19.1% | 12.6% | 19.8% |
| Przychody finansowe (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 0 |
| EBITDA (mln) | -3 | -3 | -3 | -3 | -3 | -12 | -3 | -3 | -2 | -1 | -1 | -2 | -1 | -3 | -0 | -4 | -1 | -2 | 0 | -1 | 1 | 1 | 3 | -0 | 0 | 1 | 2 | -0 | 0 | 1 | 2 | 1 | 4 | 5 | 5 | 3 | 7 | 6 | 5 |
| EBITDA(%) | -244.68% | -244.68% | -215.62% | -190.38% | -170.29% | -597.74% | -132.09% | -100.70% | -49.11% | -29.29% | -27.09% | -32.63% | -13.95% | -44.25% | -3.49% | -44.52% | -6.47% | -21.83% | 2.2% | -7.51% | 6.7% | -11.54% | 22.3% | -1.07% | 14.3% | 11.6% | 25.8% | -0.78% | 15.8% | 22.4% | 24.9% | 8.7% | 24.3% | 28.6% | 25.9% | 14.6% | 30.7% | 26.3% | 21.9% |
| NOPLAT (mln) | -3 | -3 | -7 | -4 | -3 | -12 | -3 | -3 | -2 | -1 | -1 | -2 | -1 | -4 | -1 | -5 | -1 | -3 | -1 | -2 | -1 | 2 | 1 | -2 | 0 | -0 | 2 | -2 | 1 | 2 | 2 | -1 | 2 | 3 | 3 | 1 | 5 | 3 | 5 |
| Podatek (mln) | 0 | 0 | 0 | 0 | -1 | -8 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -2 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -10 | 1 | 1 | 1 | 1 | -0 | 1 | 0 | 1 |
| Zysk Netto (mln) | -3 | -3 | -7 | -4 | -3 | -12 | -3 | -3 | -2 | -1 | -1 | -2 | -1 | -4 | -1 | -5 | -1 | -3 | -1 | -2 | -1 | 2 | 1 | -2 | 0 | -0 | 2 | -2 | 1 | 1 | 12 | -1 | 2 | 3 | 2 | 1 | 3 | 3 | 4 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.53% | 317.2% | -54.89% | -14.09% | -27.96% | -87.69% | -62.45% | -35.10% | -33.88% | 157.7% | -20.77% | 138.3% | 7.5% | -34.23% | -6.75% | -61.39% | -60.97% | 169.5% | 235.8% | -4.85% | 118.5% | -111.64% | 79.8% | -13.45% | 569.2% | 777.1% | 453.4% | -30.70% | 149.2% | 90.0% | -86.24% | 180.7% | 92.8% | 1.9% | 145.1% |
| Zysk netto (%) | -282.79% | -282.79% | -617.46% | -274.61% | -184.03% | -608.78% | -144.58% | -116.00% | -62.68% | -38.22% | -28.72% | -43.29% | -24.03% | -53.14% | -12.01% | -53.66% | -15.92% | -35.88% | -9.98% | -20.92% | -5.66% | 16.2% | 10.8% | -15.85% | 0.8% | -1.64% | 15.0% | -11.81% | 4.9% | 9.5% | 78.9% | -7.10% | 10.2% | 13.8% | 9.0% | 4.4% | 15.6% | 12.3% | 18.3% |
| EPS | -0.282 | -0.282 | -0.715 | -0.354 | -0.28 | -1.18 | -0.32 | -0.31 | -0.2 | -0.15 | -0.12 | -0.2 | -0.13 | -0.37 | -0.0909 | -0.42 | -0.13 | -0.22 | -0.08 | -0.16 | -0.0473 | 0.14 | 0.1 | -0.14 | 0.0079 | -0.0149 | 0.16 | -0.11 | 0.0512 | 0.0994 | 0.9 | -0.0765 | 0.13 | 0.19 | 0.12 | -0.44 | 0.25 | 0.19 | 0.3 |
| EPS (rozwodnione) | -0.282 | -0.282 | -0.715 | -0.354 | -0.28 | -1.17 | -0.32 | -0.3 | -0.2 | -0.15 | -0.12 | -0.2 | -0.13 | -0.37 | -0.0909 | -0.42 | -0.13 | -0.22 | -0.0766 | -0.16 | -0.0473 | 0.13 | 0.09 | -0.13 | 0.0076 | -0.0149 | 0.16 | -0.11 | 0.0503 | 0.0979 | 0.87 | -0.0765 | 0.13 | 0.19 | 0.12 | -0.43 | 0.24 | 0.18 | 0.29 |
| Ilość akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Ważona ilość akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 |
| 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 |