Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 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 |
| Przychód (mln) | 21 | 25 | 24 | 33 | 79 | 98 | 71 | 94 | 138 | 255 | 172 | 179 | 139 | 102 | 79 | 66 | 76 | 82 | 86 | 87 | 107 | 108 | 98 | 132 | 159 | 164 |
| Przychód Δ r/r | 0.0% | 16.2% | -1.4% | 34.6% | 144.3% | 23.6% | -28.2% | 32.7% | 47.1% | 85.1% | -32.4% | 3.8% | -21.9% | -27.1% | -22.5% | -15.7% | 14.9% | 7.9% | 3.7% | 1.9% | 22.5% | 0.9% | -8.8% | 34.2% | 20.3% | 3.7% |
| Marża brutto | 20.4% | 4.2% | -14.6% | 4.1% | 21.5% | 20.7% | 17.4% | 18.6% | 20.9% | 22.4% | 21.4% | 26.1% | 25.4% | 28.3% | 28.7% | 29.1% | 30.5% | 30.4% | 30.7% | 29.3% | 29.2% | 27.1% | 25.1% | 22.3% | 24.1% | 25.7% |
| EBIT (mln) | -10 | -14 | -15 | -25 | 6 | 5 | -3 | -3 | -0 | 17 | -7 | -6 | 2 | -0 | -1 | -1 | 3 | 4 | 6 | 7 | 5 | 1 | -4 | -4 | 9 | 10 |
| EBIT Δ r/r | 0.0% | 36.9% | 9.3% | 68.5% | -123.7% | -14.8% | -157.0% | 1.9% | -93.3% | -8796.0% | -142.5% | -20.1% | -142.1% | -104.6% | 447.4% | 131.2% | -330.8% | 13.0% | 72.1% | 1.2% | -29.5% | -74.6% | -398.7% | 23.6% | -318.8% | 5.2% |
| EBIT (%) | -47.4% | -55.8% | -61.9% | -77.5% | 7.5% | 5.2% | -4.1% | -3.2% | -0.1% | 6.8% | -4.3% | -3.3% | 1.8% | -0.1% | -0.8% | -2.2% | 4.4% | 4.6% | 7.6% | 7.5% | 4.3% | 1.1% | -3.6% | -3.3% | 6.0% | 6.1% |
| Koszty finansowe (mln) | -2 | -3 | 2 | -0 | -2 | 9 | 1 | 0 | -14 | -1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 2 |
| EBITDA (mln) | -9 | -14 | -9 | -7 | 8 | 14 | 1 | 1 | -2 | 22 | -7 | 8 | 2 | -0 | -1 | -2 | 4 | 4 | 6 | 7 | 7 | 4 | 0 | 0 | 13 | 14 |
| EBITDA(%) | -44.5% | -57.9% | -36.0% | -21.4% | 10.1% | 13.8% | 0.8% | 1.5% | -1.5% | 8.7% | -4.3% | 4.4% | 1.8% | -0.1% | -0.8% | -2.4% | 4.6% | 4.6% | 7.6% | 7.5% | 6.9% | 3.8% | 0.0% | 0.1% | 8.4% | 8.8% |
| Podatek (mln) | -4 | -6 | 5 | 14 | 0 | -21 | 0 | 24 | 0 | 4 | 0 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -18 | 1 | 2 | 0 | -0 | 2 | 2 |
| Zysk Netto (mln) | -7 | -10 | -17 | -25 | 6 | 22 | -4 | -27 | 6 | 14 | -9 | -6 | -2 | -2 | -1 | -2 | 3 | 4 | 8 | 25 | 5 | 5 | -0 | -0 | 7 | 6 |
| Zysk netto Δ r/r | 0.0% | 44.3% | 68.5% | 45.9% | -125.6% | 246.4% | -119.5% | 532.6% | -120.3% | 144.7% | -167.6% | -33.1% | -66.3% | -23.2% | -42.1% | 128.5% | -235.6% | 22.3% | 118.0% | 226.0% | -79.1% | 0.5% | -104.4% | -47.8% | -6097.5% | -12.3% |
| Zysk netto (%) | -33.6% | -41.8% | -71.4% | -77.4% | 8.1% | 22.7% | -6.2% | -29.4% | 4.1% | 5.4% | -5.4% | -3.5% | -1.5% | -1.6% | -1.2% | -3.2% | 3.8% | 4.3% | 8.9% | 28.6% | 4.9% | 4.9% | -0.2% | -0.1% | 4.5% | 3.8% |
| EPS | -0.68 | -0.94 | -1.55 | -2.03 | 0.49 | 1.59 | -0.3 | -1.84 | 0.36 | 0.79 | -0.54 | -0.36 | -0.12 | -0.0918 | -0.053 | -0.12 | 0.18 | 0.23 | 0.49 | 1.57 | 0.33 | 0.33 | -0.0143 | -0.0074 | 0.44 | 0.38 |
| EPS (rozwodnione) | -0.68 | -0.94 | -1.55 | -2.03 | 0.46 | 1.48 | -0.3 | -1.84 | 0.36 | 0.78 | -0.54 | -0.36 | -0.12 | -0.0918 | -0.053 | -0.12 | 0.17 | 0.23 | 0.48 | 1.53 | 0.32 | 0.33 | -0.0143 | -0.0074 | 0.44 | 0.38 |
| Ilośc akcji (mln) | 10 | 11 | 11 | 12 | 13 | 14 | 15 | 15 | 15 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 |
| Ważona ilośc akcji (mln) | 10 | 11 | 11 | 12 | 14 | 15 | 15 | 15 | 16 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 |
| 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 |