index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
75 |
106 |
115 |
133 |
142 |
142 |
150 |
150 |
Przychód Δ r/r |
0.0% |
41.0% |
8.6% |
15.0% |
6.6% |
0.4% |
5.7% |
-0.3% |
Marża brutto |
24.9% |
24.0% |
40.8% |
36.5% |
34.5% |
38.7% |
39.3% |
34.9% |
EBIT (mln) |
7 |
10 |
10 |
4 |
3 |
11 |
13 |
7 |
EBIT Δ r/r |
0.0% |
52.0% |
-1.0% |
-58.9% |
-23.8% |
262.4% |
12.3% |
-45.8% |
EBIT (%) |
8.8% |
9.5% |
8.6% |
3.1% |
2.2% |
8.0% |
8.5% |
4.6% |
Koszty finansowe (mln) |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
9 |
13 |
11 |
8 |
9 |
11 |
12 |
10 |
EBITDA(%) |
12.2% |
12.0% |
9.5% |
6.2% |
5.5% |
11.2% |
7.8% |
6.7% |
Podatek (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
Zysk Netto (mln) |
5 |
8 |
9 |
4 |
5 |
7 |
8 |
7 |
Zysk netto Δ r/r |
0.0% |
57.4% |
22.7% |
-54.5% |
16.2% |
47.1% |
7.4% |
-8.5% |
Zysk netto (%) |
6.4% |
7.1% |
8.1% |
3.2% |
3.5% |
5.1% |
5.2% |
4.7% |
EPS |
0.085 |
0.13 |
0.16 |
0.0748 |
0.0869 |
0.13 |
0.14 |
0.14 |
EPS (rozwodnione) |
0.085 |
0.13 |
0.16 |
0.0748 |
0.0869 |
0.13 |
0.14 |
0.14 |
Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
54 |
52 |
Ważona ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
54 |
52 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |