index |
0 |
1 |
2 |
3 |
4 |
5 |
Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
81 |
84 |
87 |
93 |
100 |
117 |
Przychód Δ r/r |
0.0% |
3.5% |
3.5% |
6.3% |
7.8% |
17.3% |
Marża brutto |
87.0% |
87.7% |
86.9% |
85.2% |
56.0% |
87.0% |
EBIT (mln) |
32 |
40 |
37 |
50 |
50 |
61 |
EBIT Δ r/r |
0.0% |
25.5% |
-7.0% |
35.9% |
0.5% |
22.2% |
EBIT (%) |
38.8% |
47.0% |
42.2% |
54.0% |
50.3% |
52.4% |
Koszty finansowe (mln) |
26 |
24 |
21 |
21 |
28 |
34 |
EBITDA (mln) |
55 |
63 |
62 |
77 |
80 |
95 |
EBITDA(%) |
67.8% |
74.6% |
71.8% |
83.6% |
79.9% |
81.6% |
Podatek (mln) |
26 |
24 |
24 |
34 |
18 |
0 |
Zysk Netto (mln) |
-22 |
-12 |
-16 |
-18 |
2 |
4 |
Zysk netto Δ r/r |
0.0% |
-43.8% |
32.2% |
12.3% |
-113.9% |
64.1% |
Zysk netto (%) |
-26.5% |
-14.4% |
-18.4% |
-19.5% |
2.5% |
3.5% |
EPS |
-3.68 |
-2.07 |
-2.73 |
-3.0 |
0.39 |
0.57 |
EPS (rozwodnione) |
-3.67 |
-2.06 |
-2.73 |
-3.0 |
0.39 |
0.57 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |