Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 37 | 48 | 63 | 85 | 109 | 144 | 189 | 187 | 208 | 247 | 274 | 293 |
| Przychód Δ r/r | 0.0% | 28.4% | 31.7% | 34.5% | 29.3% | 31.5% | 31.8% | -1.2% | 11.2% | 18.6% | 11.2% | 6.8% |
| Marża brutto | 73.7% | 73.4% | 73.1% | 72.9% | 73.4% | 71.1% | 70.8% | 71.0% | 71.2% | 71.3% | 71.1% | 74.0% |
| EBIT (mln) | 2 | 4 | 3 | 4 | 4 | 3 | 10 | -4 | -2 | -5 | 18 | 22 |
| EBIT Δ r/r | 0.0% | 59.6% | -9.2% | 23.8% | -8.8% | -23.3% | 251.1% | -134.6% | -51.4% | 160.7% | -492.7% | 22.9% |
| EBIT (%) | 6.4% | 8.0% | 5.5% | 5.1% | 3.6% | 2.1% | 5.5% | -1.9% | -0.8% | -1.9% | 6.6% | 7.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 2 |
| EBITDA (mln) | 3 | 5 | 4 | 5 | 6 | 7 | 14 | -1 | 2 | 2 | 25 | 32 |
| EBITDA(%) | 8.0% | 9.4% | 6.8% | 6.0% | 5.3% | 4.6% | 7.4% | -0.4% | 0.9% | 0.7% | 8.9% | 11.0% |
| Podatek (mln) | -1 | 2 | 2 | 1 | -2 | -3 | 0 | -2 | 10 | 2 | -13 | 7 |
| Zysk Netto (mln) | 3 | 2 | 1 | 3 | 6 | 7 | 11 | -1 | -12 | -18 | 29 | 17 |
| Zysk netto Δ r/r | 0.0% | -34.4% | -32.7% | 106.7% | 103.4% | 13.1% | 65.7% | -105.7% | 1805.0% | 51.3% | -259.6% | -40.5% |
| Zysk netto (%) | 8.5% | 4.3% | 2.2% | 3.4% | 5.4% | 4.6% | 5.8% | -0.3% | -5.7% | -7.2% | 10.4% | 5.8% |
| EPS | 0.031 | 0.007 | -0.0339 | 0.18 | 0.34 | 0.34 | 0.58 | -0.032 | -0.6 | -0.89 | 1.24 | 0.71 |
| EPS (rozwodnione) | 0.031 | 0.007 | -0.0339 | 0.15 | 0.31 | 0.34 | 0.56 | -0.032 | -0.6 | -0.89 | 1.23 | 0.7 |
| Ilośc akcji (mln) | 13 | 13 | 13 | 9 | 17 | 19 | 19 | 19 | 20 | 20 | 23 | 24 |
| Ważona ilośc akcji (mln) | 13 | 13 | 13 | 11 | 19 | 19 | 20 | 19 | 20 | 20 | 23 | 24 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |