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 | 39 | 40 | 41 | 42 | 43 |
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| Rok finansowy | 2015 | 2015 | 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 | 2025 | 2026 | 2026 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-11-30 | 2015-02-28 | 2015-05-31 | 2015-08-31 | 2015-11-30 | 2016-02-29 | 2016-05-31 | 2016-08-31 | 2016-11-30 | 2017-02-28 | 2017-05-31 | 2017-08-31 | 2017-11-30 | 2018-02-28 | 2018-05-31 | 2018-08-31 | 2018-11-30 | 2019-02-28 | 2019-05-31 | 2019-08-31 | 2019-11-30 | 2020-02-29 | 2020-05-31 | 2020-08-31 | 2020-11-30 | 2021-02-28 | 2021-05-31 | 2021-08-31 | 2021-11-30 | 2022-02-28 | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-28 | 2024-05-31 | 2024-08-31 | 2024-11-30 | 2025-02-28 | 2025-05-31 | 2025-08-31 |
| Przychód (mln) | 4 | 4 | 8 | 2 | 5 | 1 | 4 | 6 | 3 | 4 | 2 | 8 | 5 | 7 | 6 | 4 | 5 | 9 | 9 | 9 | 15 | 30 | 13 | 23 | 12 | 12 | 23 | 13 | 10 | 11 | 1 | 4 | 8 | 24 | 14 | 22 | 11 | 22 | 23 | 29 | 25 | 17 | 29 | 33 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7.7% | -77.63% | -47.72% | 203.7% | -42.96% | 358.5% | -50.94% | 27.5% | 109.4% | 74.9% | 182.9% | -51.37% | -2.30% | 40.3% | 48.8% | 135.9% | 185.2% | 217.5% | 48.6% | 152.3% | -20.65% | -59.02% | 74.3% | -43.91% | -14.93% | -10.13% | -96.81% | -70.09% | -21.33% | 112.6% | 1759.3% | 472.5% | 41.2% | -7.07% | 66.4% | 29.0% | 117.6% | -20.33% | 28.2% | 12.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -161.77% | 100.0% | 100.0% | 100.0% | 62.4% | 56.3% | 40.8% | 45.4% | -258.53% | -39.38% | 18.4% | 58.0% | 14.9% | 44.7% | -9.52% | 42.8% | 43.3% | 54.7% | 47.6% | 26.0% | 57.5% | 62.1% |
| Koszty i Wydatki (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 14 | 15 | 15 | 14 | 16 | 15 | 16 | 15 | 15 | 18 |
| EBIT (mln) | 5 | 5 | 9 | 3 | 6 | 2 | 6 | 8 | 4 | 4 | 4 | 10 | 7 | 8 | 8 | 6 | 8 | 12 | 12 | 12 | 18 | 30 | -20 | 25 | 14 | 15 | 26 | 15 | 13 | 15 | 6 | 9 | 18 | 57 | -0 | 8 | -3 | 8 | 7 | 14 | 9 | 2 | 14 | 14 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.0% | -55.02% | -39.50% | 133.9% | -28.96% | 99.1% | -37.45% | 28.5% | 78.1% | 101.6% | 112.2% | -43.83% | 7.9% | 46.4% | 53.7% | 111.9% | 133.2% | 150.2% | -276.56% | 116.2% | -20.44% | -51.64% | 225.9% | -40.89% | -6.77% | 0.9% | -78.25% | -39.74% | 40.3% | 287.4% | -104.78% | -12.43% | -118.59% | -86.82% | 2731.5% | 72.6% | 363.1% | -68.59% | 100.3% | 6.5% |
| EBIT (%) | 125.5% | 120.9% | 112.8% | 156.7% | 121.1% | 243.0% | 130.5% | 120.6% | 150.9% | 105.5% | 166.4% | 121.5% | 128.3% | 121.6% | 124.8% | 140.4% | 141.7% | 126.9% | 128.9% | 126.1% | 115.9% | 100.0% | -153.18% | 108.1% | 116.2% | 118.0% | 110.7% | 113.9% | 127.3% | 132.5% | 755.2% | 229.4% | 227.1% | 241.5% | -1.94% | 35.1% | -29.91% | 34.2% | 30.7% | 46.9% | 36.2% | 13.5% | 47.9% | 44.4% |
| Przychody finansowe (mln) | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 12 | 12 | 12 | 12 | 13 | 12 | 12 | 12 | 13 | 14 | 14 | 15 | 14 | 16 | 17 | 19 | 24 | 27 | 30 | 33 | 33 | 34 | 35 | 41 | 32 | 29 | 30 | 33 |
| Koszty finansowe (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 |
| Amortyzacja (mln) | -4 | -5 | -4 | -6 | -4 | -6 | -5 | -5 | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -8 | -9 | -8 | -8 | -8 | -7 | -7 | -12 | -9 | -8 | -9 | -7 | -12 | -10 | -12 | -15 | -16 | -18 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 25 | -52 | 0 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | -5 | 0 | 0 | -0 | 8 | -3 | 8 | 7 | 14 | 9 | 2 | 14 | 14 |
| EBITDA(%) | 125.5% | 120.9% | 112.8% | 156.7% | 121.1% | 243.0% | 130.5% | 120.6% | 150.9% | 105.5% | 166.4% | 121.5% | 128.3% | 121.6% | 124.8% | 140.4% | 141.7% | 126.9% | 128.9% | 126.1% | 115.9% | 100.0% | -153.18% | 108.1% | 116.2% | 118.0% | 110.7% | 113.9% | 127.3% | 132.5% | 755.2% | 229.4% | 545.2% | 132.3% | -1.94% | 35.1% | -29.91% | 34.2% | 30.7% | 46.9% | 36.2% | 13.5% | 47.9% | 44.4% |
| NOPLAT (mln) | 3 | 3 | 7 | 1 | 3 | -0 | 3 | 5 | 2 | 1 | 1 | 7 | 4 | 6 | 5 | 3 | 4 | 8 | 8 | 8 | 14 | 27 | -23 | 22 | 11 | 10 | 21 | 10 | 8 | 9 | -1 | 1 | 6 | 21 | -0 | 8 | -3 | 8 | 7 | 14 | 9 | 2 | 14 | 14 |
| Podatek (mln) | 4 | 0 | 4 | -0 | 4 | 0 | 5 | 5 | 6 | 0 | 6 | -0 | 6 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 4 | 1 | 0 | 2 | -0 | 1 | 0 | 0 | 0 | 2 | -0 | -0 | 1 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
| Zysk Netto (mln) | 3 | 3 | 7 | 1 | 3 | -0 | 3 | 5 | 2 | 1 | 1 | 7 | 4 | 6 | 4 | 3 | 4 | 8 | 8 | 8 | 14 | 27 | -23 | 22 | 6 | 9 | 21 | 8 | 8 | 8 | -1 | 1 | 6 | 19 | -0 | 8 | -4 | 5 | 7 | 13 | 9 | -1 | 14 | 11 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.30% | -115.24% | -55.48% | 324.2% | -54.00% | 411.0% | -69.15% | 30.3% | 170.9% | 341.0% | 278.9% | -54.26% | -13.93% | 42.0% | 99.1% | 141.2% | 273.9% | 241.1% | -396.19% | 187.7% | -53.59% | -65.45% | 192.9% | -63.59% | 31.0% | -9.20% | -107.07% | -88.06% | -27.89% | 128.4% | -85.66% | 732.5% | -167.43% | -72.36% | 3199.7% | 68.7% | 317.8% | -112.75% | 110.8% | -15.04% |
| Zysk netto (%) | 81.5% | 70.2% | 89.1% | 59.6% | 74.7% | -47.83% | 75.9% | 83.2% | 60.2% | 32.4% | 47.7% | 85.0% | 77.9% | 81.8% | 63.9% | 80.0% | 68.6% | 82.7% | 85.5% | 81.8% | 89.9% | 88.9% | -170.38% | 93.3% | 52.6% | 74.9% | 90.8% | 60.6% | 81.0% | 75.7% | -201.38% | 24.2% | 74.2% | 81.4% | -1.55% | 35.2% | -35.47% | 24.2% | 28.9% | 46.0% | 35.5% | -3.87% | 47.6% | 34.7% |
| EPS | 0.63 | 0.49 | 1.36 | 0.22 | 0.61 | -0.0704 | 0.57 | 0.92 | 0.27 | 0.21 | 0.17 | 1.15 | 0.71 | 0.88 | 0.61 | 0.45 | 0.49 | 1.04 | 0.99 | 0.91 | 1.37 | 2.39 | -2.02 | 1.95 | 0.57 | 0.83 | 1.88 | 0.71 | 0.73 | 0.7 | -0.12 | 0.0793 | 0.51 | 1.62 | -0.018 | 0.65 | -0.31 | 0.39 | 0.48 | 0.97 | 0.64 | -0.0463 | 0.91 | 0.71 |
| EPS (rozwodnione) | 0.63 | 0.49 | 1.36 | 0.22 | 0.61 | -0.0703 | 0.57 | 0.92 | 0.27 | 0.21 | 0.17 | 1.15 | 0.71 | 0.88 | 0.61 | 0.45 | 0.49 | 1.04 | 0.99 | 0.91 | 1.37 | 2.39 | -2.02 | 1.95 | 0.57 | 0.83 | 1.88 | 0.71 | 0.73 | 0.7 | -0.12 | 0.0793 | 0.51 | 1.62 | -0.018 | 0.65 | -0.31 | 0.39 | 0.48 | 0.97 | 0.64 | -0.0463 | 0.91 | 0.71 |
| Ilość akcji (mln) | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 16 |
| Ważona ilość akcji (mln) | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 16 |
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