| 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 |
| 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 |
| 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 |
| Przychód (mln) |
5 |
6 |
16 |
26 |
29 |
34 |
41 |
50 |
63 |
73 |
82 |
85 |
88 |
84 |
84 |
80 |
81 |
31 |
35 |
42 |
38 |
50 |
82 |
123 |
124 |
154 |
177 |
154 |
158 |
163 |
164 |
152 |
137 |
138 |
153 |
143 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
506.2% |
501.8% |
155.3% |
90.5% |
115.1% |
116.9% |
99.8% |
70.3% |
41.1% |
15.3% |
2.4% |
<span style="color:red">-5.98%</span> |
<span style="color:red">-8.27%</span> |
<span style="color:red">-63.58%</span> |
<span style="color:red">-58.86%</span> |
<span style="color:red">-48.25%</span> |
<span style="color:red">-52.72%</span> |
62.9% |
136.1% |
196.6% |
222.7% |
207.2% |
116.6% |
25.3% |
27.4% |
6.2% |
<span style="color:red">-7.12%</span> |
<span style="color:red">-1.81%</span> |
<span style="color:red">-13.08%</span> |
<span style="color:red">-15.38%</span> |
<span style="color:red">-6.93%</span> |
<span style="color:red">-5.54%</span> |
| Marża brutto |
8.3% |
19.6% |
18.6% |
9.1% |
5.5% |
10.4% |
7.5% |
3.2% |
8.3% |
11.2% |
13.4% |
12.1% |
14.0% |
12.2% |
9.9% |
10.1% |
11.1% |
<span style="color:red">-8.47%</span> |
<span style="color:red">-1.16%</span> |
<span style="color:red">-2.65%</span> |
<span style="color:red">-9.92%</span> |
<span style="color:red">-4.60%</span> |
<span style="color:red">-1.22%</span> |
0.1% |
3.2% |
7.9% |
15.9% |
10.3% |
10.5% |
11.2% |
18.0% |
7.4% |
3.6% |
10.1% |
13.0% |
100.0% |
| Koszty i Wydatki (mln) |
6 |
6 |
16 |
29 |
35 |
39 |
46 |
55 |
64 |
72 |
78 |
82 |
83 |
80 |
82 |
79 |
77 |
39 |
40 |
48 |
46 |
58 |
90 |
140 |
129 |
154 |
160 |
146 |
149 |
152 |
153 |
145 |
138 |
130 |
140 |
134 |
| EBIT (mln) |
-1 |
-1 |
0 |
-3 |
-6 |
-5 |
-5 |
-5 |
-11 |
1 |
4 |
3 |
5 |
4 |
2 |
2 |
4 |
-8 |
-5 |
-6 |
-7 |
-8 |
-8 |
-17 |
-5 |
-2 |
18 |
9 |
9 |
11 |
12 |
7 |
-2 |
9 |
13 |
9 |
| EBIT Δ kw/kw |
77.2% |
87.8% |
106.2% |
44.2% |
47.2% |
590.0% |
1070000000.0% |
257.6% |
307.7% |
75.0% |
175.0% |
106.2% |
30.0% |
149.4% |
132.0% |
126.7% |
154.8% |
4.7% |
1130000000.0% |
760000000.0% |
660000000.0% |
1210000000.0% |
145.0% |
282.4% |
156.5% |
119.3% |
53.8% |
37.9% |
713.3% |
32.6% |
9.3% |
0.0% |
510000000.0% |
0.0% |
0.0% |
1180000000.0% |
| EBIT (%) |
<span style="color:red">-27.08%</span> |
<span style="color:red">-10.71%</span> |
1.9% |
<span style="color:red">-11.03%</span> |
<span style="color:red">-19.59%</span> |
<span style="color:red">-14.54%</span> |
<span style="color:red">-11.68%</span> |
<span style="color:red">-10.38%</span> |
<span style="color:red">-17.25%</span> |
1.4% |
5.4% |
3.9% |
5.9% |
4.7% |
1.9% |
2.0% |
4.9% |
<span style="color:red">-26.38%</span> |
<span style="color:red">-14.45%</span> |
<span style="color:red">-14.46%</span> |
<span style="color:red">-19.06%</span> |
<span style="color:red">-17.00%</span> |
<span style="color:red">-9.91%</span> |
<span style="color:red">-13.48%</span> |
<span style="color:red">-4.21%</span> |
<span style="color:red">-1.43%</span> |
10.2% |
5.9% |
5.8% |
7.0% |
7.1% |
4.4% |
<span style="color:red">-1.10%</span> |
6.2% |
8.4% |
6.2% |
| Przychody fiansowe (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 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
0 |
0 |
0 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
4 |
4 |
4 |
4 |
6 |
6 |
7 |
8 |
10 |
8 |
8 |
9 |
9 |
9 |
10 |
8 |
8 |
8 |
8 |
9 |
12 |
12 |
11 |
11 |
11 |
10 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
| EBITDA (mln) |
-0 |
0 |
2 |
1 |
-2 |
-1 |
-1 |
1 |
-5 |
8 |
12 |
13 |
14 |
12 |
11 |
10 |
13 |
1 |
3 |
2 |
1 |
-0 |
1 |
32 |
6 |
12 |
30 |
20 |
19 |
18 |
22 |
17 |
11 |
18 |
24 |
20 |
| EBITDA(%) |
<span style="color:red">-8.33%</span> |
3.6% |
10.6% |
2.3% |
<span style="color:red">-7.22%</span> |
<span style="color:red">-14.54%</span> |
<span style="color:red">-1.70%</span> |
<span style="color:red">-10.38%</span> |
6.9% |
10.9% |
14.5% |
3.9% |
15.4% |
14.7% |
12.7% |
2.0% |
15.9% |
4.6% |
9.8% |
5.3% |
1.8% |
<span style="color:red">-0.60%</span> |
0.7% |
<span style="color:red">-13.48%</span> |
5.2% |
7.8% |
15.8% |
12.3% |
11.6% |
12.0% |
13.6% |
11.4% |
7.1% |
14.2% |
15.7% |
13.8% |
| NOPLAT (mln) |
-1 |
-1 |
0 |
-3 |
-6 |
-6 |
-9 |
-6 |
-11 |
0 |
4 |
1 |
4 |
2 |
0 |
0 |
3 |
-9 |
-6 |
-7 |
-8 |
-9 |
-9 |
18 |
-7 |
-1 |
17 |
8 |
8 |
8 |
11 |
4 |
-1 |
7 |
12 |
8 |
| Podatek (mln) |
0 |
0 |
0 |
2 |
0 |
-4 |
-0 |
1 |
-1 |
2 |
-0 |
-0 |
0 |
0 |
1 |
0 |
0 |
-4 |
-0 |
2 |
0 |
-0 |
-0 |
-6 |
-2 |
-1 |
3 |
-0 |
2 |
2 |
2 |
2 |
-0 |
2 |
4 |
3 |
| Zysk Netto (mln) |
-1 |
-1 |
0 |
-5 |
-6 |
-6 |
-4 |
-3 |
-6 |
-1 |
2 |
1 |
2 |
1 |
-0 |
-0 |
2 |
-5 |
-3 |
-4 |
-5 |
-6 |
-6 |
24 |
-6 |
-0 |
14 |
8 |
6 |
6 |
9 |
2 |
-1 |
5 |
9 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
342.9% |
757.1% |
<span style="color:red">-inf%</span> |
<span style="color:red">-38.00%</span> |
<span style="color:red">-8.06%</span> |
<span style="color:red">-88.33%</span> |
<span style="color:red">-160.00%</span> |
<span style="color:red">-132.26%</span> |
<span style="color:red">-135.09%</span> |
<span style="color:red">-242.86%</span> |
<span style="color:red">-123.81%</span> |
<span style="color:red">-110.00%</span> |
<span style="color:red">-25.00%</span> |
<span style="color:red">-590.00%</span> |
540.0% |
3600.0% |
<span style="color:red">-406.67%</span> |
14.3% |
75.0% |
<span style="color:red">-759.46%</span> |
23.9% |
<span style="color:red">-92.86%</span> |
<span style="color:red">-342.86%</span> |
<span style="color:red">-68.85%</span> |
<span style="color:red">-208.77%</span> |
<span style="color:red">-1625.00%</span> |
<span style="color:red">-30.88%</span> |
<span style="color:red">-72.37%</span> |
<span style="color:red">-112.90%</span> |
<span style="color:red">-22.95%</span> |
<span style="color:red">-7.45%</span> |
176.2% |
| Zysk netto (%) |
<span style="color:red">-29.17%</span> |
<span style="color:red">-12.50%</span> |
0.0% |
<span style="color:red">-19.01%</span> |
<span style="color:red">-21.31%</span> |
<span style="color:red">-17.80%</span> |
<span style="color:red">-8.52%</span> |
<span style="color:red">-6.19%</span> |
<span style="color:red">-9.11%</span> |
<span style="color:red">-0.96%</span> |
2.6% |
1.2% |
2.3% |
1.2% |
<span style="color:red">-0.59%</span> |
<span style="color:red">-0.12%</span> |
1.9% |
<span style="color:red">-15.96%</span> |
<span style="color:red">-9.25%</span> |
<span style="color:red">-8.92%</span> |
<span style="color:red">-12.01%</span> |
<span style="color:red">-11.20%</span> |
<span style="color:red">-6.85%</span> |
19.8% |
<span style="color:red">-4.61%</span> |
<span style="color:red">-0.26%</span> |
7.7% |
4.9% |
3.9% |
3.7% |
5.7% |
1.4% |
<span style="color:red">-0.58%</span> |
3.4% |
5.7% |
4.1% |
| EPS |
-0.21 |
-0.1 |
0.0 |
-0.74 |
-0.91 |
-0.43 |
-0.42 |
-0.37 |
-0.68 |
-0.0832 |
0.25 |
0.12 |
0.24 |
0.12 |
-0.06 |
-0.0114 |
0.17 |
-0.58 |
-0.38 |
-0.44 |
-0.54 |
-0.59 |
-0.51 |
1.34 |
-0.31 |
-0.017 |
0.55 |
0.31 |
0.25 |
0.25 |
0.38 |
0.087 |
-0.0352 |
0.21 |
0.39 |
0.26 |
| EPS (rozwodnione) |
-0.21 |
-0.1 |
0.0 |
-0.74 |
-0.91 |
-0.43 |
-0.42 |
-0.37 |
-0.68 |
-0.0832 |
0.24 |
0.11 |
0.19 |
0.1 |
-0.057 |
-0.0114 |
0.15 |
-0.58 |
-0.38 |
-0.43 |
-0.54 |
-0.59 |
-0.51 |
0.99 |
-0.31 |
-0.017 |
0.54 |
0.3 |
0.25 |
0.24 |
0.38 |
0.0856 |
-0.0352 |
0.21 |
0.39 |
0.25 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
14 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
9 |
9 |
8 |
8 |
8 |
9 |
9 |
11 |
18 |
18 |
24 |
25 |
25 |
25 |
25 |
25 |
24 |
23 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
14 |
8 |
8 |
8 |
8 |
9 |
16 |
16 |
15 |
9 |
9 |
16 |
8 |
9 |
9 |
9 |
10 |
11 |
25 |
18 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
23 |
22 |
22 |
23 |
| 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 |