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 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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| 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 | 2025 | 2025 | 2025 |
| 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 | Q1 | Q2 | Q3 |
| 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 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| 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 | 7 | 6 | 7 | 5 | 7 | 7 | 5 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 141.1% | 8.6% | -24.07% | -17.68% | -32.46% | 55.6% | 56.8% | -22.19% | -22.93% | 65.8% | -24.32% | 6.6% | -5.94% | -64.91% | 89.3% | 132.5% | 9.4% | -9.32% | -4.46% | 11.4% | 33.1% | 89.7% | -5.00% | 31.6% | 52.0% | 52.2% | -19.53% | 0.1% | 48.5% | 29.3% | 54.2% | 17.0% | -26.73% | -41.23% | -1.02% | -53.58% | -2.53% | 14.9% | -28.52% |
| 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% | 64.2% | 90.9% | 73.5% | 62.3% | 72.6% | 69.0% | 65.8% |
| 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 | 6 | 6 | 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 | 1 | 1 | -0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -78.14% | 4695.0% | -60.98% | -111.38% | -230.42% | -80.18% | 1502.1% | 768.0% | 512.1% | -133.40% | 82.4% | -89.42% | 22.0% | 188.9% | -129.88% | 1467.1% | 119.0% | 12.0% | -6.97% | -2.18% | 276.2% | 210.2% | 199.9% | -78.22% | -114.64% | 26.1% | 26.9% | -503.61% | 1074.0% | 388.0% | 85.2% | 255.8% | 34.2% | -81.26% | -41.33% | -54.74% | -150.23% | 110.3% | -19.18% | -159.57% |
| EBIT (%) | 24.3% | 1.9% | 8.3% | 25.1% | 5.2% | 38.3% | 3.0% | -3.77% | -8.23% | 11.3% | 30.9% | 16.0% | -64.77% | -4.88% | 34.0% | 2.2% | -74.11% | -14.98% | -28.93% | 18.6% | 6.0% | -15.33% | -29.67% | 19.0% | 20.4% | 12.7% | 15.6% | 4.4% | -2.27% | 10.5% | 13.0% | -21.86% | 22.1% | 34.6% | 18.7% | 22.1% | 25.4% | 8.9% | 18.6% | 10.1% | -27.44% | 19.1% | 13.1% | -8.41% |
| Przychody 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 | 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 | 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 | 0 | 1 | 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 | 1 | 1 | 1 | -1 | 2 | 1 | -0 |
| EBITDA(%) | 25.6% | -1.59% | 9.9% | 26.3% | 6.4% | 39.1% | 3.9% | -3.79% | -5.26% | 12.5% | 31.5% | 17.6% | -38.97% | -2.76% | 34.8% | 4.4% | -74.11% | -10.33% | -28.93% | 20.8% | 6.0% | -10.47% | -23.77% | 21.7% | 20.4% | 16.6% | 19.1% | 8.4% | 1.2% | 14.9% | 16.9% | -14.84% | 26.1% | 38.1% | 22.3% | 26.7% | 28.9% | 13.8% | 24.5% | 14.8% | -20.13% | 24.1% | 21.1% | -5.23% |
| 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 | 1 | 1 | 1 | -2 | 1 | 0 | -0 |
| 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 | 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 | 0 | 1 | 1 | -2 | 1 | 0 | -0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -86.03% | 1174.5% | -70.21% | -106.66% | -353.02% | -82.95% | 2206.4% | 1226.1% | 250.7% | -121.35% | 28.2% | -91.78% | -325.46% | 264.7% | -129.99% | 1436.2% | -93.80% | 24.5% | -5.12% | -7.37% | 2534.9% | 268.2% | 188.0% | 54.7% | -99.21% | -11.92% | 48.7% | -159.78% | 10970.5% | 410.6% | 30.4% | 303.6% | 100.5% | -84.11% | 17.0% | -64.33% | -158.54% | 170.0% | -85.40% | -166.64% |
| Zysk netto (%) | 24.3% | 7.2% | 7.7% | 25.1% | 3.3% | 37.8% | 2.1% | -2.20% | -10.21% | 9.5% | 31.4% | 15.8% | 19.8% | -2.64% | 24.3% | 1.7% | -41.83% | -10.25% | -20.75% | 14.0% | -1.12% | -11.67% | -21.71% | 13.5% | 24.4% | 14.7% | 10.1% | 22.0% | 0.1% | 8.5% | 9.8% | -16.37% | 16.1% | 29.4% | 9.9% | 21.6% | 27.6% | 6.4% | 19.8% | 7.8% | -34.84% | 17.7% | 2.5% | -7.26% |
| 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 | 0.11 | 0.0156 | -0.03 |
| 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 | 0.11 | 0.0156 | -0.03 |
| Ilość 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 | 11 | 11 | 11 |
| Ważona ilość 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 | 11 | 11 | 11 |
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