Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2000-03-22 | 2001-03-30 | 2002-03-29 | 2003-04-14 | 2004-03-29 | 2005-03-31 | 2006-03-31 | 2007-04-02 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-26 | 2013-04-01 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-31 | 2018-04-02 | 2019-04-01 | 2020-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-04-01 | 2025-04-18 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 29 | 33 | 17 | 14 | 9 | 9 | 8 | 10 | 8 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 7 | 7 | 9 | 8 | 6 | 4 |
| Przychód Δ r/r | 0.0% | 12.5% | -49.2% | -17.4% | -31.4% | -1.3% | -10.2% | 13.8% | -21.1% | -4.5% | -23.0% | 29.8% | -5.4% | 5.7% | -12.8% | -7.1% | -2.6% | 21.9% | 10.2% | 7.9% | -17.5% | -1.3% | 29.1% | -2.5% | -27.5% | -32.2% |
| Marża brutto | 30.0% | 32.8% | 25.1% | 28.2% | 27.9% | 28.3% | 27.5% | 29.2% | 17.7% | 26.4% | 24.6% | 30.6% | 31.4% | 22.4% | 22.4% | 25.4% | 31.1% | -10.8% | 39.4% | 44.0% | 45.3% | 49.0% | 47.7% | 52.2% | 56.5% | 51.1% |
| EBIT (mln) | 2 | 4 | -1 | -0 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -0 | -3 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | -0 |
| EBIT Δ r/r | 0.0% | 57.3% | -136.5% | -65.0% | 11.5% | -83.7% | 244.0% | -65.4% | 1378.0% | -45.1% | 32.7% | -58.7% | 48.0% | 32.6% | 6.1% | -28.8% | -48.5% | 747.2% | -127.5% | 79.4% | -50.8% | 51.0% | 98.5% | 6.8% | -46.3% | -108.7% |
| EBIT (%) | 7.8% | 11.0% | -7.9% | -3.3% | -5.4% | -0.9% | -3.4% | -1.0% | -19.6% | -11.3% | -19.4% | -6.2% | -9.7% | -12.1% | -14.7% | -11.3% | -6.0% | -41.5% | 10.4% | 17.3% | 10.3% | 15.7% | 24.2% | 26.5% | 19.6% | -2.5% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 4 | -1 | -0 | -1 | 0 | -0 | 0 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | 0 | -3 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 0 |
| EBITDA(%) | 8.2% | 12.5% | -7.1% | -1.8% | -8.3% | 3.9% | -1.9% | 1.4% | -16.3% | -8.2% | -18.2% | -4.9% | -6.9% | -9.2% | -11.7% | -8.6% | 0.5% | -36.4% | 14.5% | 21.5% | 15.8% | 18.5% | 26.3% | 28.1% | 22.4% | 1.7% |
| Podatek (mln) | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 |
| Zysk Netto (mln) | 1 | 2 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -3 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 1 |
| Zysk netto Δ r/r | 0.0% | 66.3% | -175.4% | -45.8% | -43.1% | -35.9% | -17.3% | -85.9% | 4748.3% | -44.1% | 18.2% | -63.1% | 78.7% | 20.6% | 26.3% | 20.8% | -47.9% | 430.0% | -122.5% | 96.6% | -55.9% | 123.5% | 47.9% | 59.6% | -42.5% | -51.1% |
| Zysk netto (%) | 3.4% | 5.0% | -7.5% | -4.9% | -4.1% | -2.7% | -2.4% | -0.3% | -18.6% | -10.9% | -16.8% | -4.8% | -9.0% | -10.3% | -14.9% | -19.4% | -10.3% | -45.0% | 9.2% | 16.8% | 9.0% | 20.3% | 23.3% | 38.1% | 30.2% | 21.8% |
| EPS | 0.17 | 0.29 | -0.22 | -0.12 | -0.0684 | -0.0454 | -0.0375 | -0.0053 | -0.25 | -0.14 | -0.17 | -0.0619 | -0.11 | -0.13 | -0.17 | -0.2 | -0.11 | -0.56 | 0.13 | 0.25 | 0.11 | 0.23 | 0.34 | 0.54 | 0.31 | 0.17 |
| EPS (rozwodnione) | 0.17 | 0.28 | -0.22 | -0.12 | -0.0684 | -0.0454 | -0.0375 | -0.0053 | -0.25 | -0.14 | -0.17 | -0.0619 | -0.11 | -0.13 | -0.17 | -0.2 | -0.11 | -0.56 | 0.12 | 0.24 | 0.1 | 0.23 | 0.34 | 0.53 | 0.31 | 0.17 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |