Rok finansowy |
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 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
4 |
3 |
3 |
4 |
4 |
6 |
3 |
3 |
3 |
4 |
5 |
5 |
2 |
3 |
9 |
4 |
3 |
3 |
3 |
7 |
6 |
3 |
3 |
6 |
7 |
4 |
5 |
6 |
9 |
7 |
8 |
5 |
9 |
10 |
10 |
8 |
10 |
8 |
6 |
7 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
141.1% |
8.6% |
<span style="color:red">-24.07%</span> |
<span style="color:red">-17.68%</span> |
<span style="color:red">-32.46%</span> |
55.6% |
56.8% |
<span style="color:red">-22.19%</span> |
<span style="color:red">-22.93%</span> |
65.8% |
<span style="color:red">-24.32%</span> |
6.6% |
<span style="color:red">-5.94%</span> |
<span style="color:red">-64.91%</span> |
89.3% |
132.5% |
9.4% |
<span style="color:red">-9.32%</span> |
<span style="color:red">-4.46%</span> |
11.4% |
33.1% |
89.7% |
<span style="color:red">-5.00%</span> |
31.6% |
52.0% |
52.2% |
<span style="color:red">-19.53%</span> |
0.1% |
48.5% |
29.3% |
54.2% |
17.0% |
<span style="color:red">-19.27%</span> |
<span style="color:red">-41.23%</span> |
<span style="color:red">-1.02%</span> |
<span style="color:red">-53.58%</span> |
Marża brutto |
57.5% |
58.5% |
54.2% |
62.4% |
54.9% |
66.3% |
58.2% |
55.0% |
63.6% |
57.7% |
71.4% |
66.4% |
39.5% |
68.4% |
65.9% |
58.8% |
37.8% |
59.0% |
49.6% |
55.9% |
44.8% |
47.8% |
57.0% |
61.9% |
72.5% |
57.8% |
59.6% |
47.2% |
32.7% |
54.6% |
59.3% |
51.3% |
61.4% |
69.3% |
57.3% |
71.2% |
83.1% |
67.5% |
90.9% |
73.5% |
62.3% |
Koszty i Wydatki (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
6 |
3 |
4 |
4 |
4 |
5 |
6 |
4 |
4 |
5 |
5 |
4 |
4 |
6 |
9 |
6 |
7 |
6 |
7 |
7 |
8 |
6 |
8 |
7 |
5 |
7 |
6 |
EBIT (mln) |
1 |
0 |
0 |
1 |
0 |
2 |
0 |
-0 |
-0 |
0 |
2 |
1 |
-2 |
-0 |
3 |
0 |
-2 |
-0 |
-1 |
1 |
0 |
-1 |
-1 |
1 |
1 |
1 |
1 |
0 |
-0 |
1 |
1 |
-1 |
2 |
3 |
2 |
2 |
3 |
1 |
1 |
1 |
-1 |
EBIT Δ kw/kw |
357.5% |
97.9% |
156.3% |
978.4% |
176.7% |
404.4% |
93.8% |
115.0% |
83.7% |
399.4% |
45.2% |
845.2% |
133748000.0% |
65.4% |
434.7% |
153722700.0% |
626.9% |
10.7% |
7.5% |
2.2% |
73.4% |
190.8% |
200.1% |
359.1% |
782.8% |
384008500.0% |
21.2% |
124.8% |
110.3% |
79.5% |
63186800.0% |
164.2% |
25.5% |
148.2% |
70.5% |
44434600.0% |
110118900.0% |
0.0% |
0.0% |
0.0% |
230.4% |
EBIT (%) |
24.3% |
1.9% |
8.3% |
25.1% |
5.2% |
38.3% |
3.0% |
<span style="color:red">-3.77%</span> |
<span style="color:red">-8.23%</span> |
11.3% |
30.9% |
16.0% |
<span style="color:red">-64.77%</span> |
<span style="color:red">-4.88%</span> |
34.0% |
2.2% |
<span style="color:red">-74.11%</span> |
<span style="color:red">-14.98%</span> |
<span style="color:red">-28.93%</span> |
18.6% |
6.0% |
<span style="color:red">-15.33%</span> |
<span style="color:red">-29.67%</span> |
19.0% |
20.4% |
12.7% |
15.6% |
4.4% |
<span style="color:red">-2.27%</span> |
10.5% |
13.0% |
<span style="color:red">-21.86%</span> |
22.1% |
34.6% |
18.7% |
22.1% |
25.4% |
17.3% |
18.6% |
10.1% |
<span style="color:red">-27.44%</span> |
Przychody fiansowe (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 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (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 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
0 |
0 |
1 |
0 |
2 |
0 |
0 |
-0 |
1 |
2 |
1 |
-1 |
-0 |
3 |
0 |
-2 |
-0 |
-1 |
1 |
1 |
-0 |
-1 |
1 |
2 |
1 |
1 |
0 |
0 |
1 |
1 |
-1 |
2 |
4 |
2 |
2 |
3 |
2 |
2 |
1 |
-1 |
EBITDA(%) |
25.6% |
<span style="color:red">-1.59%</span> |
9.9% |
26.3% |
6.4% |
39.1% |
3.9% |
<span style="color:red">-3.79%</span> |
<span style="color:red">-5.26%</span> |
12.5% |
31.5% |
17.6% |
<span style="color:red">-38.97%</span> |
<span style="color:red">-2.76%</span> |
34.8% |
4.4% |
<span style="color:red">-74.11%</span> |
<span style="color:red">-10.33%</span> |
<span style="color:red">-28.93%</span> |
20.8% |
6.0% |
<span style="color:red">-10.47%</span> |
<span style="color:red">-23.77%</span> |
21.7% |
20.4% |
16.6% |
19.1% |
8.4% |
1.2% |
14.9% |
16.9% |
<span style="color:red">-14.84%</span> |
26.1% |
38.1% |
22.3% |
26.7% |
28.9% |
21.8% |
18.6% |
10.1% |
<span style="color:red">-20.13%</span> |
NOPLAT (mln) |
1 |
0 |
0 |
1 |
0 |
2 |
0 |
-0 |
-0 |
0 |
2 |
1 |
-2 |
-0 |
3 |
0 |
-2 |
-0 |
-1 |
1 |
0 |
-0 |
-1 |
1 |
1 |
1 |
1 |
2 |
-0 |
1 |
1 |
-1 |
2 |
4 |
2 |
2 |
3 |
2 |
1 |
1 |
-2 |
Podatek (mln) |
-0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-3 |
-0 |
1 |
0 |
-1 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
1 |
0 |
-0 |
1 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
0 |
0 |
1 |
0 |
2 |
0 |
-0 |
-0 |
0 |
2 |
1 |
0 |
-0 |
2 |
0 |
-1 |
-0 |
-1 |
1 |
-0 |
-0 |
-1 |
1 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
-1 |
1 |
3 |
1 |
2 |
3 |
1 |
1 |
1 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-86.03%</span> |
1174.5% |
<span style="color:red">-70.21%</span> |
<span style="color:red">-106.66%</span> |
<span style="color:red">-353.02%</span> |
<span style="color:red">-82.95%</span> |
2206.4% |
<span style="color:red">-1226.05%</span> |
<span style="color:red">-250.69%</span> |
<span style="color:red">-121.35%</span> |
28.2% |
<span style="color:red">-91.78%</span> |
<span style="color:red">-325.46%</span> |
264.7% |
<span style="color:red">-129.99%</span> |
1436.2% |
<span style="color:red">-93.80%</span> |
24.5% |
<span style="color:red">-5.12%</span> |
<span style="color:red">-7.37%</span> |
<span style="color:red">-2534.89%</span> |
<span style="color:red">-268.25%</span> |
<span style="color:red">-188.04%</span> |
54.7% |
<span style="color:red">-99.21%</span> |
<span style="color:red">-11.92%</span> |
48.7% |
<span style="color:red">-159.78%</span> |
10970.5% |
410.6% |
30.4% |
<span style="color:red">-303.62%</span> |
100.5% |
<span style="color:red">-58.72%</span> |
17.0% |
<span style="color:red">-64.33%</span> |
<span style="color:red">-158.54%</span> |
Zysk netto (%) |
24.3% |
7.2% |
7.7% |
25.1% |
3.3% |
37.8% |
2.1% |
<span style="color:red">-2.20%</span> |
<span style="color:red">-10.21%</span> |
9.5% |
31.4% |
15.8% |
19.8% |
<span style="color:red">-2.64%</span> |
24.3% |
1.7% |
<span style="color:red">-41.83%</span> |
<span style="color:red">-10.25%</span> |
<span style="color:red">-20.75%</span> |
14.0% |
<span style="color:red">-1.12%</span> |
<span style="color:red">-11.67%</span> |
<span style="color:red">-21.71%</span> |
13.5% |
24.4% |
14.7% |
10.1% |
22.0% |
0.1% |
8.5% |
9.8% |
<span style="color:red">-16.37%</span> |
16.1% |
29.4% |
9.9% |
21.6% |
27.6% |
15.0% |
19.8% |
7.8% |
<span style="color:red">-34.84%</span> |
EPS |
0.11 |
0.0234 |
0.0303 |
0.12 |
0.016 |
0.3 |
0.009 |
-0.0083 |
-0.0394 |
0.05 |
0.2 |
0.09 |
0.06 |
-0.0109 |
0.27 |
0.01 |
-0.13 |
-0.0403 |
-0.0819 |
0.12 |
-0.0088 |
-0.0503 |
-0.08 |
0.11 |
0.21 |
0.08 |
0.05 |
0.12 |
0.0013 |
0.0534 |
0.0725 |
-0.0739 |
0.13 |
0.27 |
0.094 |
0.15 |
0.25 |
0.11 |
0.11 |
0.0522 |
-0.15 |
EPS (rozwodnione) |
0.11 |
0.0234 |
0.0303 |
0.12 |
0.016 |
0.3 |
0.009 |
-0.0083 |
-0.0383 |
0.05 |
0.2 |
0.09 |
0.06 |
-0.0109 |
0.26 |
0.01 |
-0.13 |
-0.0403 |
-0.0819 |
0.12 |
-0.0085 |
-0.0503 |
-0.0776 |
0.11 |
0.21 |
0.08 |
0.05 |
0.12 |
0.0013 |
0.0532 |
0.0723 |
-0.0739 |
0.13 |
0.27 |
0.0939 |
0.15 |
0.25 |
0.11 |
0.11 |
0.0522 |
-0.15 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
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 |
USD |