Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 34 | 47 | 59 | 63 | 66 |
| Przychód Δ r/r | 0.0% | 38.4% | 26.1% | 6.4% | 4.8% |
| Marża brutto | 59.7% | 58.3% | 62.5% | 56.9% | 61.0% |
| EBIT (mln) | 3 | 6 | 9 | 6 | 6 |
| EBIT Δ r/r | 0.0% | 93.7% | 59.9% | -36.1% | 15.2% |
| EBIT (%) | 8.4% | 11.8% | 15.0% | 9.0% | 9.9% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 1 |
| EBITDA (mln) | 5 | 8 | 12 | 9 | 11 |
| EBITDA(%) | 15.6% | 17.4% | 20.5% | 13.8% | 16.1% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 1 | 4 | 8 | 5 | 6 |
| Zysk netto Δ r/r | 0.0% | 207.5% | 81.1% | -36.5% | 21.0% |
| Zysk netto (%) | 4.0% | 8.9% | 12.8% | 7.7% | 8.8% |
| EPS | 0.057 | 0.18 | 0.32 | 0.19 | 0.21 |
| EPS (rozwodnione) | 0.057 | 0.18 | 0.32 | 0.0 | 0.21 |
| Ilośc akcji (mln) | 24 | 24 | 24 | 0 | 27 |
| Ważona ilośc akcji (mln) | 24 | 24 | 24 | 0 | 27 |
| Waluta | EUR | EUR | EUR | EUR | EUR |