Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 26 | 6 | 33 | 3 | 53 | -1 | 27 | 10 | -24 | 72 | -54 | 30 | 34 | 33 | 30 |
| Przychód Δ r/r | 0.0% | -74.9% | 410.6% | -92.2% | 1944.0% | -102.4% | -2237.7% | -63.4% | -340.6% | -404.6% | -175.4% | -155.7% | 12.8% | -3.3% | -9.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.1% | 105.3% | 84.2% | 81.0% | 96.1% | 91.3% |
| EBIT (mln) | 29 | 4 | 37 | -5 | 47 | -12 | 20 | 3 | -27 | 70 | -65 | 26 | 56 | 33 | 50 |
| EBIT Δ r/r | 0.0% | -84.5% | 730.6% | -114.1% | -1003.3% | -124.8% | -272.3% | -86.8% | -1114.8% | -360.2% | -193.9% | -139.2% | 119.4% | -41.2% | 50.4% |
| EBIT (%) | 110.9% | 68.4% | 111.3% | -201.0% | 88.8% | 922.9% | 74.4% | 26.8% | 113.0% | 96.5% | 120.2% | 84.6% | 164.5% | 100.1% | 165.6% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 1 | 2 | 18 | 34 | 32 |
| EBITDA (mln) | 29 | 4 | 37 | -5 | 47 | -12 | 20 | 3 | -27 | 70 | -65 | 24 | 52 | 33 | 0 |
| EBITDA(%) | 110.9% | 68.4% | 111.3% | -201.0% | 88.8% | 922.9% | 74.4% | 26.8% | 113.0% | 96.5% | 120.2% | 79.0% | 153.4% | 100.1% | 0.0% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -1 | -10 | 0 | 0 | -0 | 0 |
| Zysk Netto (mln) | 25 | 5 | 32 | 2 | 52 | -2 | 26 | 8 | -20 | 71 | -46 | 25 | 27 | 26 | 18 |
| Zysk netto Δ r/r | 0.0% | -78.5% | 503.8% | -94.9% | 3060.8% | -104.2% | -1288.6% | -68.2% | -345.8% | -451.0% | -164.9% | -153.5% | 11.3% | -6.2% | -31.5% |
| Zysk netto (%) | 96.8% | 83.0% | 98.1% | 63.6% | 98.3% | 172.7% | 96.0% | 83.6% | 85.4% | 98.4% | 84.8% | 81.5% | 80.5% | 78.1% | 58.8% |
| EPS | 10.44 | 2.2 | 4.51 | 0.2 | 6.73 | -0.28 | 3.33 | 0.91 | -1.98 | 6.95 | -4.52 | 2.18 | 1.89 | 1.76 | 1.2 |
| EPS (rozwodnione) | 10.44 | 2.2 | 4.51 | 0.2 | 6.73 | -0.28 | 3.33 | 0.91 | -1.98 | 6.95 | -4.52 | 2.18 | 1.89 | 1.76 | 1.2 |
| Ilośc akcji (mln) | 2 | 2 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 11 | 15 | 15 | 15 |
| Ważona ilośc akcji (mln) | 2 | 2 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 11 | 15 | 15 | 15 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |