Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5 | 8 | 11 | 12 | 11 | 14 | 21 | 18 | 9 | 10 | 0 | 0 | 4 | 4 | 2 |
| Przychód Δ r/r | 0.0% | 48.5% | 29.5% | 13.1% | -8.2% | 24.5% | 57.0% | -15.6% | -52.6% | 12.9% | -99.7% | 171.0% | 4796.4% | -13.0% | -32.5% |
| Marża brutto | 99.4% | 98.6% | 95.6% | 97.5% | 98.0% | 92.5% | 80.3% | 83.7% | 64.6% | 47.1% | -3503.2% | -1153.6% | 22.7% | 16.9% | -13.1% |
| EBIT (mln) | 2 | 3 | -8 | -1 | -2 | -9 | 0 | -10 | -10 | -5 | -1 | -1 | 1 | 1 | -1 |
| EBIT Δ r/r | 0.0% | 34.6% | -424.8% | -93.7% | 235.8% | 415.4% | -104.0% | -2727.2% | 0.7% | -52.8% | -74.6% | -14.7% | -192.5% | -36.4% | -208.6% |
| EBIT (%) | 35.2% | 31.9% | -80.1% | -4.4% | -16.2% | -67.1% | 1.7% | -53.4% | -113.6% | -47.5% | -3748.4% | -1179.8% | 22.3% | 16.3% | -26.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 4 | -3 | 1 | -1 | -2 | -3 | -7 | -8 | -5 | -1 | -1 | 1 | 1 | -1 |
| EBITDA(%) | 44.7% | 43.2% | -26.7% | 5.5% | -5.2% | -13.7% | -12.0% | -36.0% | -95.9% | -48.2% | -3190.3% | -1146.4% | 22.3% | 16.3% | -25.9% |
| Podatek (mln) | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 4 | 0 | -0 | 1 | 0 |
| Zysk Netto (mln) | 2 | 2 | -8 | -0 | -1 | -9 | 0 | -12 | -9 | -7 | -5 | -1 | 1 | 1 | -1 |
| Zysk netto Δ r/r | 0.0% | 36.0% | -471.2% | -97.4% | 579.5% | 557.3% | -104.5% | -3095.4% | -26.3% | -19.5% | -26.2% | -83.0% | -187.9% | -23.7% | -202.1% |
| Zysk netto (%) | 27.9% | 25.6% | -73.4% | -1.7% | -12.7% | -67.2% | 1.9% | -68.2% | -106.2% | -75.7% | -17383.9% | -1088.1% | 19.5% | 17.1% | -25.9% |
| EPS | 0.26 | 0.35 | -1.05 | -0.0265 | -0.18 | -0.64 | 0.0218 | -0.65 | -0.35 | -0.23 | -0.0732 | -0.0124 | 0.0108 | 0.0081 | -0.008 |
| EPS (rozwodnione) | 0.26 | 0.35 | -1.05 | -0.0265 | -0.18 | -0.64 | 0.0218 | -0.65 | -0.35 | -0.23 | -0.0732 | -0.0124 | 0.0108 | 0.0081 | -0.008 |
| Ilośc akcji (mln) | 6 | 6 | 7 | 8 | 7 | 14 | 18 | 18 | 26 | 32 | 74 | 74 | 74 | 76 | 78 |
| Ważona ilośc akcji (mln) | 6 | 6 | 7 | 8 | 8 | 14 | 19 | 19 | 26 | 32 | 74 | 74 | 74 | 76 | 78 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |