index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
37 |
49 |
40 |
41 |
42 |
48 |
55 |
67 |
73 |
90 |
106 |
139 |
167 |
Przychód Δ r/r |
0.0% |
32.4% |
-18.3% |
2.8% |
2.3% |
14.0% |
15.4% |
21.5% |
9.0% |
22.8% |
18.0% |
30.5% |
20.4% |
Marża brutto |
91.8% |
91.2% |
83.8% |
86.9% |
87.7% |
89.3% |
91.3% |
89.9% |
87.9% |
88.4% |
85.2% |
78.8% |
79.0% |
EBIT (mln) |
-11 |
-5 |
-26 |
-26 |
-18 |
-17 |
-12 |
-36 |
-39 |
-52 |
-60 |
-47 |
-35 |
EBIT Δ r/r |
0.0% |
-50.6% |
396.5% |
0.5% |
-33.5% |
-1.2% |
-31.0% |
200.9% |
7.1% |
34.0% |
15.4% |
-21.3% |
-24.9% |
EBIT (%) |
-29.0% |
-10.8% |
-65.7% |
-64.2% |
-41.7% |
-36.2% |
-21.6% |
-53.5% |
-52.6% |
-57.3% |
-56.0% |
-33.8% |
-21.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
6 |
5 |
5 |
6 |
5 |
3 |
3 |
3 |
EBITDA (mln) |
-11 |
-5 |
-26 |
-26 |
-16 |
-16 |
-12 |
-33 |
-38 |
-51 |
-58 |
-42 |
-23 |
EBITDA(%) |
-28.8% |
-10.7% |
-64.9% |
-62.3% |
-38.6% |
-33.0% |
-21.6% |
-49.7% |
-51.2% |
-56.8% |
-54.9% |
-29.9% |
-13.8% |
Podatek (mln) |
0 |
0 |
0 |
0 |
3 |
6 |
5 |
4 |
5 |
4 |
2 |
0 |
0 |
Zysk Netto (mln) |
-11 |
-6 |
-28 |
-28 |
-21 |
-23 |
-17 |
-43 |
-49 |
-60 |
-63 |
-43 |
-31 |
Zysk netto Δ r/r |
0.0% |
-43.6% |
351.8% |
1.3% |
-26.9% |
11.9% |
-24.2% |
143.9% |
14.0% |
23.9% |
4.6% |
-31.1% |
-28.7% |
Zysk netto (%) |
-29.5% |
-12.6% |
-69.4% |
-68.4% |
-48.9% |
-48.0% |
-31.5% |
-63.3% |
-66.1% |
-66.7% |
-59.1% |
-31.2% |
-18.5% |
EPS |
-5.76 |
-2.69 |
-10.42 |
-9.17 |
-1.33 |
-6.65 |
-1.1 |
-1.72 |
-1.67 |
-1.81 |
-1.84 |
-1.13 |
-0.75 |
EPS (rozwodnione) |
-5.76 |
-2.69 |
-10.42 |
-9.17 |
-1.33 |
-6.65 |
-1.1 |
-1.72 |
-1.67 |
-1.81 |
-1.84 |
-1.13 |
-0.75 |
Ilośc akcji (mln) |
8 |
9 |
11 |
12 |
15 |
14 |
16 |
25 |
29 |
33 |
34 |
38 |
41 |
Ważona ilośc akcji (mln) |
8 |
9 |
11 |
12 |
15 |
14 |
16 |
25 |
29 |
33 |
34 |
38 |
41 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |