index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
95 |
90 |
26 |
31 |
25 |
29 |
35 |
46 |
54 |
59 |
65 |
74 |
Przychód Δ r/r |
0.0% |
-5.2% |
-71.4% |
18.9% |
-20.1% |
17.4% |
21.0% |
31.1% |
18.0% |
9.2% |
11.1% |
13.5% |
Marża brutto |
13.9% |
11.9% |
68.6% |
66.8% |
52.9% |
52.1% |
50.0% |
45.1% |
44.5% |
48.9% |
26.9% |
23.3% |
EBIT (mln) |
4 |
-3 |
-3 |
-0 |
-4 |
-6 |
-4 |
0 |
-3 |
-3 |
4 |
17 |
EBIT Δ r/r |
0.0% |
-182.4% |
11.5% |
-89.3% |
1092.5% |
27.0% |
-30.8% |
-105.0% |
-1519.6% |
17.2% |
-229.2% |
314.6% |
EBIT (%) |
4.0% |
-3.5% |
-13.5% |
-1.2% |
-18.2% |
-19.6% |
-11.2% |
0.4% |
-5.1% |
-5.5% |
6.4% |
23.3% |
Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
2 |
0 |
EBITDA (mln) |
6 |
-0 |
3 |
3 |
-2 |
-3 |
-0 |
4 |
1 |
-2 |
9 |
24 |
EBITDA(%) |
6.6% |
-0.5% |
12.2% |
8.4% |
-7.2% |
-11.7% |
-0.7% |
8.1% |
1.4% |
-2.8% |
13.5% |
32.6% |
Podatek (mln) |
1 |
1 |
-1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
-6 |
-3 |
-2 |
-5 |
-8 |
-6 |
-2 |
-4 |
-8 |
2 |
6 |
Zysk netto Δ r/r |
0.0% |
-774.6% |
-50.1% |
-21.7% |
91.8% |
84.6% |
-31.7% |
-67.3% |
131.5% |
79.0% |
-127.8% |
169.4% |
Zysk netto (%) |
0.9% |
-6.7% |
-11.8% |
-7.7% |
-18.6% |
-29.2% |
-16.5% |
-4.1% |
-8.1% |
-13.2% |
3.3% |
7.9% |
EPS |
0.18 |
-1.23 |
-0.62 |
-0.48 |
-0.92 |
-1.7 |
-1.16 |
-0.38 |
-0.88 |
-1.57 |
0.44 |
1.17 |
EPS (rozwodnione) |
0.18 |
-1.23 |
-0.62 |
-0.48 |
-0.92 |
-1.7 |
-1.16 |
-0.38 |
-0.88 |
-1.57 |
0.44 |
1.17 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |