Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 20 | 21 | 12 | 12 | 12 | 18 | 12 | 15 | 16 | 17 | 22 | 25 | 64 | 26 | 58 | 99 | 70 | 94 |
| Przychód Δ r/r | 0.0% | inf% | 2.6% | -44.6% | 0.3% | 5.6% | 46.5% | -30.6% | 17.8% | 8.0% | 8.5% | 30.9% | 10.4% | 156.6% | -58.6% | 118.7% | 72.1% | -29.8% | 35.4% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 44.9% | 61.7% | 37.1% | 53.8% | -99963.3% | 29.3% | 44.7% |
| EBIT (mln) | -0 | -0 | -19 | -6 | 20 | 15 | 17 | 15 | 19 | 20 | 21 | 29 | 32 | 56 | 20 | 68 | 60 | 12 | 32 |
| EBIT Δ r/r | 0.0% | 154.6% | 5510.5% | -65.9% | -408.7% | -25.5% | 17.6% | -13.5% | 25.9% | 8.2% | 5.5% | 34.2% | 13.2% | 74.0% | -64.6% | 243.0% | -11.9% | -80.6% | 173.2% |
| EBIT (%) | 0.0% | -1.6% | -89.4% | -55.0% | 169.3% | 119.3% | 95.8% | 119.4% | 127.7% | 127.9% | 124.3% | 127.4% | 130.6% | 88.6% | 75.7% | 118.8% | 60.8% | 16.8% | 33.9% |
| Koszty finansowe (mln) | 0 | 5 | 3 | 4 | 3 | 1 | 3 | 6 | 7 | 8 | 10 | 11 | 13 | 15 | 14 | 20 | 33 | 49 | 52 |
| EBITDA (mln) | -0 | 0 | -18 | 4 | 20 | 15 | 17 | 0 | 0 | 20 | 21 | 29 | 32 | 56 | 20 | 68 | 60 | 12 | 32 |
| EBITDA(%) | 0.0% | 0.8% | -88.4% | 33.2% | 169.3% | 119.3% | 95.8% | 119.4% | 127.7% | 127.9% | 124.3% | 127.4% | 130.6% | 88.6% | 75.7% | 118.8% | 60.8% | 16.8% | 33.9% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | -0 | 1 | 1 | 5 | 3 | 2 | 3 | 4 |
| Zysk Netto (mln) | -0 | -5 | -21 | -10 | 17 | 13 | 15 | 9 | 11 | 12 | 11 | 18 | 19 | 56 | 15 | 46 | 25 | 9 | 28 |
| Zysk netto Δ r/r | 0.0% | 4093.2% | 291.0% | -50.9% | -262.1% | -21.7% | 10.0% | -40.1% | 25.9% | 5.8% | -2.2% | 55.3% | 4.7% | 201.1% | -73.5% | 209.5% | -46.0% | -63.8% | 214.4% |
| Zysk netto (%) | 0.0% | -26.9% | -102.6% | -90.8% | 146.7% | 108.7% | 81.6% | 70.4% | 75.2% | 73.7% | 66.4% | 78.8% | 74.7% | 87.6% | 56.1% | 79.4% | 24.9% | 12.8% | 29.8% |
| EPS | -0.0107 | -7.02 | -25.71 | -9.86 | 6.96 | 3.87 | 3.42 | 1.73 | 2.04 | 2.09 | 1.98 | 2.93 | 2.63 | 5.98 | 1.32 | 3.99 | 2.06 | 0.71 | 2.02 |
| EPS (rozwodnione) | -0.0107 | -7.02 | -25.71 | -9.86 | 6.96 | 3.87 | 3.42 | 1.73 | 2.04 | 2.09 | 1.98 | 2.93 | 2.63 | 5.98 | 1.32 | 3.99 | 2.06 | 0.71 | 2.02 |
| Ilośc akcji (mln) | 12 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 9 | 11 | 11 | 12 | 13 | 14 |
| Ważona ilośc akcji (mln) | 12 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 9 | 11 | 11 | 12 | 13 | 14 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |