Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 276 | 430 | 518 | 629 | 729 | 787 |
| Przychód Δ r/r | 0.0% | 55.6% | 20.5% | 21.4% | 15.9% | 7.9% |
| Marża brutto | 48.1% | 51.3% | 54.4% | 56.2% | 57.4% | 62.5% |
| EBIT (mln) | -68 | -73 | -75 | -151 | -112 | -89 |
| EBIT Δ r/r | 0.0% | 7.9% | 2.8% | 100.5% | -26.2% | -20.0% |
| EBIT (%) | -24.6% | -17.1% | -14.6% | -24.0% | -15.3% | -11.4% |
| Koszty finansowe (mln) | 0 | -1 | -0 | 4 | 1 | 0 |
| EBITDA (mln) | -59 | -62 | -60 | -130 | -87 | -89 |
| EBITDA(%) | -21.5% | -14.5% | -11.6% | -20.7% | -11.9% | -11.4% |
| Podatek (mln) | 1 | 3 | 1 | 2 | 4 | -4 |
| Zysk Netto (mln) | -70 | -78 | -78 | -154 | -107 | -85 |
| Zysk netto Δ r/r | 0.0% | 11.4% | -0.1% | 98.5% | -30.3% | -20.5% |
| Zysk netto (%) | -25.2% | -18.1% | -15.0% | -24.5% | -14.7% | -10.8% |
| EPS | -0.5 | -0.56 | -0.56 | -1.09 | -0.71 | -0.56 |
| EPS (rozwodnione) | -0.5 | -0.56 | -0.56 | -1.09 | -0.71 | -0.56 |
| Ilośc akcji (mln) | 140 | 140 | 139 | 141 | 150 | 151 |
| Ważona ilośc akcji (mln) | 140 | 140 | 139 | 141 | 150 | 151 |
| Waluta | USD | USD | USD | USD | USD | USD |