Render
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Data |
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 |
| Przychód (mln) |
0 |
6 |
2 |
2 |
5 |
5 |
2 |
3 |
2 |
7 |
2 |
3 |
4 |
7 |
5 |
3 |
4 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1403.3% |
-22.39% |
39.8% |
58.9% |
-60.40% |
37.5% |
-13.08% |
-1.49% |
110.2% |
-4.51% |
145.4% |
21.4% |
-9.45% |
| Marża brutto |
28.3% |
94.7% |
82.0% |
80.1% |
91.3% |
91.5% |
78.9% |
79.4% |
67.4% |
83.9% |
34.1% |
60.2% |
91.2% |
87.8% |
83.2% |
57.4% |
69.6% |
| Koszty i Wydatki (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
| EBIT (mln) |
0 |
6 |
1 |
1 |
4 |
4 |
2 |
2 |
0 |
5 |
0 |
1 |
3 |
5 |
3 |
1 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8494.4% |
-30.64% |
31.3% |
57.2% |
-97.79% |
26.1% |
-80.25% |
-37.34% |
3462.3% |
-4.76% |
944.8% |
-8.15% |
-43.24% |
| EBIT (%) |
14.9% |
94.2% |
73.9% |
68.7% |
85.4% |
84.2% |
69.4% |
68.0% |
4.8% |
77.2% |
15.8% |
43.3% |
80.8% |
77.0% |
67.1% |
32.7% |
50.6% |
| Przychody fiansowe (mln) |
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 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
0 |
6 |
1 |
1 |
4 |
4 |
2 |
2 |
1 |
6 |
1 |
2 |
4 |
4 |
4 |
2 |
3 |
| EBITDA(%) |
14.1% |
96.7% |
74.7% |
68.3% |
85.4% |
82.7% |
69.4% |
68.9% |
49.0% |
85.0% |
45.9% |
63.7% |
96.4% |
64.1% |
77.7% |
63.3% |
72.5% |
| NOPLAT (mln) |
0 |
6 |
1 |
1 |
4 |
4 |
2 |
2 |
1 |
5 |
0 |
1 |
3 |
4 |
3 |
1 |
2 |
| Podatek (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
1 |
1 |
0 |
| Zysk Netto (mln) |
0 |
6 |
1 |
1 |
4 |
3 |
1 |
1 |
1 |
4 |
0 |
1 |
3 |
4 |
2 |
0 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8962.7% |
-53.03% |
14.7% |
42.3% |
-80.19% |
66.3% |
-77.69% |
-40.18% |
261.2% |
-18.09% |
729.4% |
-46.30% |
-50.68% |
| Zysk netto (%) |
12.9% |
88.1% |
68.3% |
62.0% |
77.6% |
53.3% |
56.0% |
55.5% |
38.8% |
64.5% |
14.4% |
33.7% |
66.7% |
55.3% |
48.6% |
14.9% |
36.3% |
| EPS |
0.0401 |
0.0 |
1.1 |
0.99 |
3.64 |
0.0 |
1.26 |
1.4 |
0.72 |
0.0 |
0.28 |
0.84 |
2.6 |
3.393 |
2.31 |
0.4482 |
1.27 |
| EPS (rozwodnione) |
0.0401 |
0.0 |
1.1 |
0.99 |
3.64 |
0.0 |
1.26 |
1.4 |
0.72 |
0.0 |
0.28 |
0.84 |
2.6 |
3.393 |
2.31 |
0.4482 |
1.27 |
| Ilośc akcji (mln) |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Ważona ilośc akcji (mln) |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |