| Rok finansowy |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
| Data |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
4 |
4 |
6 |
6 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
15 |
30 |
18 |
36 |
16 |
33 |
14 |
28 |
13 |
25 |
16 |
31 |
19 |
39 |
21 |
42 |
21 |
41 |
21 |
21 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
423.1% |
1281.5% |
182.3% |
179.5% |
147.5% |
147.5% |
100.6% |
100.6% |
63.3% |
63.3% |
21.3% |
21.3% |
3.7% |
3.7% |
4.8% |
4.8% |
51.3% |
202.7% |
69.9% |
239.8% |
9.4% |
9.4% |
<span style="color:red">-23.89%</span> |
<span style="color:red">-23.89%</span> |
<span style="color:red">-22.35%</span> |
<span style="color:red">-22.35%</span> |
12.4% |
12.4% |
53.5% |
53.5% |
34.6% |
34.6% |
5.9% |
5.9% |
<span style="color:red">-0.01%</span> |
<span style="color:red">-50.01%</span> |
| Marża brutto |
98.7% |
56.5% |
39.1% |
34.8% |
12.9% |
12.9% |
24.6% |
24.6% |
32.2% |
32.2% |
46.3% |
46.3% |
46.2% |
46.2% |
48.8% |
48.8% |
45.4% |
45.4% |
47.2% |
47.2% |
41.7% |
37.2% |
56.6% |
45.2% |
60.8% |
38.8% |
59.6% |
39.9% |
45.0% |
53.0% |
55.1% |
57.7% |
58.9% |
57.0% |
64.3% |
59.6% |
61.6% |
57.2% |
64.4% |
64.4% |
| Koszty i Wydatki (mln) |
0 |
-0 |
1 |
2 |
5 |
5 |
5 |
5 |
5 |
5 |
8 |
8 |
9 |
9 |
11 |
11 |
12 |
12 |
10 |
10 |
11 |
24 |
20 |
25 |
12 |
26 |
18 |
19 |
10 |
20 |
10 |
21 |
12 |
24 |
12 |
24 |
12 |
25 |
16 |
16 |
| EBIT (mln) |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
2 |
2 |
-0 |
-0 |
1 |
1 |
-2 |
-2 |
-0 |
-0 |
3 |
5 |
5 |
11 |
2 |
7 |
6 |
8 |
3 |
5 |
5 |
11 |
8 |
15 |
9 |
17 |
8 |
16 |
6 |
6 |
| EBIT Δ kw/kw |
105.1% |
119.7% |
100.4% |
23.9% |
1642.3% |
1642.3% |
140.1% |
129.5% |
73.3% |
73.3% |
129.9% |
129.9% |
84.1% |
84.1% |
660.3% |
660.3% |
165.6% |
132.8% |
103.6% |
101.8% |
75.4% |
24.7% |
11.4% |
31.9% |
128100000.0% |
128100000.0% |
16.8% |
21.6% |
64.0% |
64.0% |
39.7% |
39.7% |
7.5% |
7.5% |
40.4% |
180.8% |
0.0% |
100550000.0% |
155400000.0% |
136400000.0% |
| EBIT (%) |
14.7% |
150.6% |
0.3% |
<span style="color:red">-60.97%</span> |
<span style="color:red">-55.27%</span> |
<span style="color:red">-55.27%</span> |
<span style="color:red">-23.91%</span> |
<span style="color:red">-17.61%</span> |
<span style="color:red">-1.28%</span> |
<span style="color:red">-1.28%</span> |
29.7% |
29.7% |
<span style="color:red">-2.94%</span> |
<span style="color:red">-2.94%</span> |
10.7% |
10.7% |
<span style="color:red">-17.79%</span> |
<span style="color:red">-17.79%</span> |
<span style="color:red">-1.82%</span> |
<span style="color:red">-1.82%</span> |
17.9% |
17.9% |
30.0% |
30.0% |
9.3% |
21.8% |
44.6% |
29.9% |
21.4% |
21.4% |
34.0% |
34.0% |
38.8% |
38.8% |
41.8% |
41.8% |
39.6% |
39.6% |
29.8% |
29.8% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
4 |
0 |
3 |
0 |
1 |
0 |
3 |
0 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
0 |
5 |
0 |
4 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
11 |
0 |
12 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
4 |
7 |
4 |
7 |
3 |
6 |
2 |
3 |
2 |
4 |
3 |
6 |
4 |
7 |
4 |
7 |
4 |
7 |
| EBITDA (mln) |
0 |
-0 |
2 |
-1 |
-1 |
-1 |
-1 |
0 |
1 |
1 |
4 |
0 |
1 |
1 |
3 |
3 |
-0 |
-0 |
2 |
2 |
5 |
5 |
9 |
9 |
5 |
5 |
9 |
9 |
4 |
4 |
7 |
7 |
11 |
11 |
12 |
25 |
12 |
23 |
10 |
20 |
| EBITDA(%) |
21.2% |
157.6% |
28.2% |
<span style="color:red">-36.96%</span> |
<span style="color:red">-51.35%</span> |
<span style="color:red">-51.35%</span> |
<span style="color:red">-16.61%</span> |
<span style="color:red">-10.31%</span> |
9.3% |
9.3% |
43.8% |
43.8% |
11.8% |
11.8% |
25.7% |
25.7% |
<span style="color:red">-2.54%</span> |
<span style="color:red">-2.54%</span> |
15.8% |
15.8% |
35.7% |
35.7% |
49.7% |
49.6% |
31.3% |
43.8% |
66.4% |
51.6% |
34.6% |
34.6% |
47.9% |
47.9% |
54.5% |
54.5% |
59.0% |
59.0% |
57.0% |
57.0% |
47.0% |
93.9% |
| NOPLAT (mln) |
0 |
-0 |
1 |
2 |
-3 |
-3 |
-2 |
-2 |
0 |
0 |
-0 |
-0 |
-3 |
-3 |
-4 |
-4 |
-3 |
-3 |
-2 |
-2 |
-0 |
-1 |
-7 |
-14 |
-1 |
-3 |
-10 |
-20 |
1 |
1 |
3 |
6 |
4 |
8 |
5 |
10 |
3 |
6 |
0 |
0 |
| Podatek (mln) |
0 |
0 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
-0 |
1 |
-0 |
3 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
11 |
11 |
3 |
-40 |
2 |
2 |
12 |
12 |
| Zysk Netto (mln) |
0 |
-0 |
2 |
2 |
-3 |
-3 |
-2 |
-2 |
0 |
0 |
-0 |
-0 |
-3 |
-3 |
-4 |
-4 |
-3 |
-3 |
-2 |
-2 |
-8 |
-1 |
-8 |
-14 |
-4 |
-3 |
-10 |
-20 |
0 |
2 |
2 |
7 |
-7 |
9 |
2 |
10 |
1 |
6 |
-12 |
-12 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-5063.89%</span> |
471.5% |
<span style="color:red">-190.09%</span> |
<span style="color:red">-179.44%</span> |
<span style="color:red">-105.41%</span> |
<span style="color:red">-105.41%</span> |
<span style="color:red">-79.62%</span> |
<span style="color:red">-79.62%</span> |
<span style="color:red">-2116.21%</span> |
<span style="color:red">-2116.21%</span> |
1078.9% |
1078.9% |
13.3% |
13.3% |
<span style="color:red">-40.32%</span> |
<span style="color:red">-40.32%</span> |
129.8% |
<span style="color:red">-81.04%</span> |
249.7% |
527.3% |
<span style="color:red">-47.66%</span> |
356.7% |
32.0% |
41.0% |
<span style="color:red">-109.63%</span> |
<span style="color:red">-158.65%</span> |
<span style="color:red">-122.24%</span> |
<span style="color:red">-134.76%</span> |
<span style="color:red">-1810.17%</span> |
411.6% |
<span style="color:red">-15.10%</span> |
49.2% |
<span style="color:red">-117.45%</span> |
<span style="color:red">-32.90%</span> |
<span style="color:red">-727.46%</span> |
<span style="color:red">-219.21%</span> |
| Zysk netto (%) |
12.0% |
<span style="color:red">-275.88%</span> |
117.7% |
132.1% |
<span style="color:red">-114.14%</span> |
<span style="color:red">-114.14%</span> |
<span style="color:red">-37.55%</span> |
<span style="color:red">-37.55%</span> |
2.5% |
2.5% |
<span style="color:red">-3.81%</span> |
<span style="color:red">-3.81%</span> |
<span style="color:red">-30.80%</span> |
<span style="color:red">-30.80%</span> |
<span style="color:red">-37.08%</span> |
<span style="color:red">-37.08%</span> |
<span style="color:red">-33.65%</span> |
<span style="color:red">-33.65%</span> |
<span style="color:red">-21.11%</span> |
<span style="color:red">-21.11%</span> |
<span style="color:red">-51.09%</span> |
<span style="color:red">-2.11%</span> |
<span style="color:red">-43.44%</span> |
<span style="color:red">-38.96%</span> |
<span style="color:red">-24.44%</span> |
<span style="color:red">-8.80%</span> |
<span style="color:red">-75.34%</span> |
<span style="color:red">-72.21%</span> |
3.0% |
6.6% |
14.9% |
22.3% |
<span style="color:red">-33.77%</span> |
22.2% |
9.4% |
24.7% |
5.6% |
14.0% |
<span style="color:red">-58.99%</span> |
<span style="color:red">-58.99%</span> |
| EPS |
9001312749.0 |
-78178068135.2 |
3492000.0 |
3960000.0 |
-286736315339.98 |
-286736315339.98 |
-168265705663.04 |
-168265705663.04 |
388768804.0 |
388768804.0 |
-859313116.07 |
-859313116.07 |
-29740590030.52 |
-29740590030.52 |
-4264672.69 |
-2131981.92 |
-218605.1 |
-218605.1 |
-148838.92 |
-148838.92 |
0.0 |
-2869.54 |
0.0 |
-9760.39 |
-130.9 |
-2356.41 |
-62.86 |
-30.58 |
2.31 |
10.13 |
13.95 |
41.78 |
-36.91 |
968.59 |
5.99 |
4.58 |
0.6 |
1.54 |
-6.07 |
-6.07 |
| EPS (rozwodnione) |
9001312749.0 |
-78178068135.2 |
3492000.0 |
3960000.0 |
-286736315339.98 |
-286736315339.98 |
-168265705663.04 |
-168265705663.04 |
388768804.0 |
388768804.0 |
-859313116.07 |
-859313116.07 |
-29740590030.52 |
-29740590030.52 |
-4264672.69 |
-2131981.92 |
-218605.1 |
-218605.1 |
-148838.92 |
-148838.92 |
0.0 |
-2869.54 |
0.0 |
-9760.39 |
-130.9 |
-2356.41 |
-62.86 |
-30.58 |
2.31 |
10.13 |
13.95 |
41.78 |
-36.91 |
968.59 |
5.99 |
4.58 |
0.42 |
0.83 |
-5.83 |
-5.83 |
| Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
2 |
2 |
| Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
3 |
2 |
2 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |