Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 13 | 13 | 13 | 14 | 19 | 21 |
| Przychód Δ r/r | 0.0% | -1.1% | -3.5% | 9.3% | 37.8% | 9.4% |
| Marża brutto | 84.1% | 86.0% | 88.0% | 89.8% | 80.1% | 71.3% |
| EBIT (mln) | 4 | 4 | 4 | 5 | 7 | 6 |
| EBIT Δ r/r | 0.0% | 2.9% | -1.1% | 20.6% | 33.0% | -17.1% |
| EBIT (%) | 32.5% | 33.8% | 34.6% | 38.2% | 36.9% | 27.9% |
| Koszty finansowe (mln) | 2 | 2 | 2 | 1 | 4 | 6 |
| EBITDA (mln) | 4 | 5 | 5 | 5 | 6 | 5 |
| EBITDA(%) | 32.2% | 34.4% | 35.7% | 33.9% | 31.1% | 25.6% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 2 | 1 |
| Zysk Netto (mln) | 3 | 3 | 3 | 4 | 5 | 4 |
| Zysk netto Δ r/r | 0.0% | 3.3% | 0.3% | 20.4% | 39.4% | -18.8% |
| Zysk netto (%) | 23.6% | 24.7% | 25.6% | 28.3% | 28.6% | 21.2% |
| EPS | 3.9 | 4.03 | 4.04 | 4.87 | 6.79 | 5.515 |
| EPS (rozwodnione) | 3.9 | 4.03 | 4.04 | 4.87 | 6.79 | 5.515 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 |
| Waluta | USD | USD | USD | USD | USD | USD |