dane w tys. PLN
|
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
|
Data publikacji | 2020-11-14 | 2021-03-20 | 2021-05-14 | 2021-10-27 | 2021-11-15 | 2022-02-14 | 2022-05-12 | 2022-09-27 | 2022-11-04 | 2023-05-02 | 2023-05-26 | 2023-09-18 | 2023-11-21 | 2024-04-26 | 2024-05-29 | |
Przychody ze sprzedaży | 1 | 7 k/k +600.00%~sektor +23.99% | 0 k/k -100.00%~sektor -21.88% | 65 | 0 r/r -100.00%~sektor +26.73% k/k -100.00%~sektor -1.12% | -65 r/r -1028.57%~sektor -22.23% | 0 k/k +100.00%~sektor +0.01% | 0 r/r -100.00%~sektor -5.11% | 0 | 0 r/r +100.00%~sektor +5.56% | 0 | 0 | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 773 | 1 301 k/k +68.31%~sektor +68.31% | 1 038 k/k -20.22%~sektor -20.22% | 1 430 k/k +37.76%~sektor -5.56% | 1 159 r/r +49.94%~sektor +37.70% k/k -18.95%~sektor +3.59% | 2 587 r/r +98.85%~sektor +4.48% k/k +123.21%~sektor +22.61% | 1 522 r/r +46.63%~sektor +2.65% k/k -41.17%~sektor -13.48% | 1 902 r/r +33.01%~sektor +62.23% k/k +24.97%~sektor +24.97% | 2 782 r/r +140.03%~sektor +13.38% k/k +46.27%~sektor -8.96% | 3 467 r/r +34.02%~sektor +2.32% k/k +24.62%~sektor +1.37% | 2 593 r/r +70.37%~sektor +16.93% k/k -25.21%~sektor +0.34% | 4 132 r/r +117.25%~sektor -4.36% k/k +59.35%~sektor +0.34% | 4 060 r/r +45.94%~sektor -1.85% k/k -1.74%~sektor -1.74% | 5 035 r/r +45.23%~sektor +8.96% k/k +24.01%~sektor +11.26% | 4 567 r/r +76.13%~sektor +3.06% k/k -9.29%~sektor -10.98% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -772 | -1 294 k/k -67.62%~sektor -18.66% | -1 038 k/k +19.78%~sektor +16.61% | -1 365 k/k -31.50%~sektor -21.57% | -1 159 r/r -50.13%~sektor -19.28% k/k +15.09%~sektor -0.88% | -2 652 r/r -104.95%~sektor -27.33% k/k -128.82%~sektor -36.40% | -1 522 r/r -46.63%~sektor -45.50% k/k +42.61%~sektor +42.12% | -1 902 r/r -39.34%~sektor -120.66% k/k -24.97%~sektor -72.13% | -2 782 r/r -140.03%~sektor -48.68% k/k -46.27%~sektor +17.25% | -3 467 r/r -30.73%~sektor +4.61% k/k -24.62%~sektor +41.53% | -2 593 r/r -70.37%~sektor -17.00% k/k +25.21%~sektor -26.77% | -4 132 r/r -117.25%~sektor -1.78% k/k -59.35%~sektor -17.26% | -4 060 r/r -45.94%~sektor -3.87% k/k +1.74%~sektor +9.09% | -5 035 r/r -45.23%~sektor -33.84% k/k -24.01%~sektor -22.70% | -4 567 r/r -76.13%~sektor +3.24% k/k +9.29%~sektor +19.10% | |
Pozostałe przychody operacyjne | 355 | 583 k/k +64.23%~sektor +50.87% | 530 k/k -9.09%~sektor -72.73% | 56 k/k -89.43%~sektor -34.24% | 314 r/r -11.55%~sektor -83.02% k/k +460.71%~sektor -14.29% | 987 r/r +69.30%~sektor -50.38% k/k +214.33%~sektor +50.95% | 96 r/r -81.89%~sektor -36.20% k/k -90.27%~sektor -51.63% | 45 r/r -19.64%~sektor 0.00% k/k -53.12%~sektor +8.64% | 18 r/r -94.27%~sektor -0.07% k/k -60.00%~sektor -15.62% | 684 r/r -30.70%~sektor -33.02% k/k +3700.00%~sektor +3.92% | 5 r/r -94.79%~sektor -47.60% k/k -99.27%~sektor -80.85% | 336 r/r +646.67%~sektor +35.06% k/k +6620.00%~sektor +104.54% | 362 r/r +1911.11%~sektor +6.02% k/k +7.74%~sektor -32.84% | 1 118 r/r +63.45%~sektor +5.75% k/k +208.84%~sektor +72.97% | 369 r/r +7280.00%~sektor -16.58% k/k -66.99%~sektor -62.50% | |
Pozostałe koszty operacyjne | 0 | 4 | 3 k/k -25.00%~sektor -75.09% | 3 k/k 0.00%~sektor 0.00% | 3 k/k 0.00%~sektor +11.12% | 3 r/r -25.00%~sektor -64.74% k/k 0.00%~sektor 0.00% | 2 r/r -33.33%~sektor -33.33% k/k -33.33%~sektor -84.60% | 8 r/r +166.67%~sektor -22.96% k/k +300.00%~sektor -15.62% | 35 r/r +1066.67%~sektor 0.00% k/k +337.50%~sektor +137.01% | 25 r/r +733.33%~sektor +48.98% k/k -28.57%~sektor +236.67% | 4 r/r +100.00%~sektor 0.00% k/k -84.00%~sektor -89.89% | 4 r/r -50.00%~sektor +127.78% k/k 0.00%~sektor +19.09% | 3 r/r -91.43%~sektor -21.15% k/k -25.00%~sektor -45.88% | 5 r/r -80.00%~sektor -80.00% k/k +66.67%~sektor +114.63% | 3 r/r -25.00%~sektor -12.50% k/k -40.00%~sektor -68.89% | |
Zysk operacyjny (EBIT) | -417 | -715 k/k -71.46%~sektor -24.49% | -511 k/k +28.53%~sektor -9.79% | -1 312 k/k -156.75%~sektor -21.57% | -848 r/r -103.36%~sektor +9.98% k/k +35.37%~sektor -23.50% | -1 668 r/r -133.29%~sektor -37.00% k/k -96.70%~sektor +3.73% | -1 428 r/r -179.45%~sektor -0.58% k/k +14.39%~sektor +14.39% | -1 865 r/r -42.15%~sektor -85.09% k/k -30.60%~sektor -79.57% | -2 799 r/r -230.07%~sektor -65.15% k/k -50.08%~sektor +17.10% | -2 808 r/r -68.35%~sektor -47.85% k/k -0.32%~sektor +8.94% | -2 592 r/r -81.51%~sektor -50.83% k/k +7.69%~sektor +19.74% | -3 800 r/r -103.75%~sektor +0.87% k/k -46.60%~sektor -0.65% | -3 701 r/r -32.23%~sektor +8.86% k/k +2.61%~sektor +9.09% | -3 922 r/r -39.67%~sektor -32.66% k/k -5.97%~sektor -5.97% | -4 201 r/r -62.08%~sektor -7.86% k/k -7.11%~sektor -1.47% | |
Przychody finansowe | -1 | -3 k/k -200.00%~sektor +100.00% | 0 k/k +100.00%~sektor +47.89% | 0 | 9 r/r +1000.00%~sektor -78.32% | -2 r/r +33.33%~sektor +33.33% k/k -122.22%~sektor -20.00% | 0 k/k +100.00%~sektor +48.74% | 0 | 0 r/r -100.00%~sektor +112.20% | 0 r/r +100.00%~sektor +102.52% | 0 | 46 | 164 k/k +256.52%~sektor -54.55% | 146 k/k -10.98%~sektor +20.00% | 26 k/k -82.19%~sektor -60.21% | |
Koszty finansowe | 1 | 2 k/k +100.00%~sektor +50.00% | 6 k/k +200.00%~sektor -31.70% | 6 k/k 0.00%~sektor -25.07% | 40 r/r +3900.00%~sektor -53.97% k/k +566.67%~sektor +1.52% | -28 r/r -1500.00%~sektor +0.44% k/k -170.00%~sektor +57.90% | 18 r/r +200.00%~sektor +64.96% k/k +164.29%~sektor -25.12% | 9 r/r +50.00%~sektor +200.00% k/k -50.00%~sektor +3.62% | 28 r/r -30.00%~sektor +111.94% k/k +211.11%~sektor -3.48% | 12 r/r +142.86%~sektor +7.94% k/k -57.14%~sektor -5.56% | 20 r/r +11.11%~sektor +92.44% k/k +66.67%~sektor -1.46% | -1 r/r -111.11%~sektor +25.70% k/k -105.00%~sektor -0.58% | 17 r/r -39.29%~sektor -1.92% k/k +1800.00%~sektor -26.75% | -2 r/r -116.67%~sektor +27.14% k/k -111.76%~sektor +91.67% | 14 r/r -30.00%~sektor -30.00% k/k +800.00%~sektor -55.56% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -419 | -720 k/k -71.84%~sektor -67.77% | -517 k/k +28.19%~sektor +14.75% | -1 318 k/k -154.93%~sektor -42.11% | -879 r/r -109.79%~sektor -30.18% k/k +33.31%~sektor +12.78% | -1 642 r/r -128.06%~sektor -30.26% k/k -86.80%~sektor -20.71% | -1 446 r/r -179.69%~sektor -44.45% k/k +11.94%~sektor +33.02% | -1 874 r/r -42.19%~sektor -42.19% k/k -29.60%~sektor -39.49% | -2 827 r/r -221.62%~sektor -50.08% k/k -50.85%~sektor +32.00% | -2 820 r/r -71.74%~sektor -11.16% k/k +0.25%~sektor +0.25% | -2 612 r/r -80.64%~sektor -48.44% k/k +7.38%~sektor +19.42% | -3 753 r/r -100.27%~sektor -2.25% k/k -43.68%~sektor -18.70% | -3 554 r/r -25.72%~sektor -47.06% k/k +5.30%~sektor +11.85% | -3 774 r/r -33.83%~sektor +0.60% k/k -6.19%~sektor -6.19% | -4 189 r/r -60.38%~sektor -24.26% k/k -11.00%~sektor +6.70% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -419 | -720 k/k -71.84%~sektor -67.77% | -517 k/k +28.19%~sektor +14.75% | -1 318 k/k -154.93%~sektor -42.11% | -879 r/r -109.79%~sektor -30.18% k/k +33.31%~sektor +12.78% | -1 642 r/r -128.06%~sektor -30.26% k/k -86.80%~sektor -20.71% | -1 446 r/r -179.69%~sektor -44.45% k/k +11.94%~sektor +33.02% | -1 874 r/r -42.19%~sektor -42.19% k/k -29.60%~sektor -39.49% | -2 827 r/r -221.62%~sektor -50.08% k/k -50.85%~sektor +32.00% | -2 820 r/r -71.74%~sektor -11.16% k/k +0.25%~sektor +0.25% | -2 612 r/r -80.64%~sektor -48.44% k/k +7.38%~sektor +19.42% | -3 753 r/r -100.27%~sektor -2.25% k/k -43.68%~sektor -18.70% | -3 554 r/r -25.72%~sektor -47.06% k/k +5.30%~sektor +11.85% | -3 774 r/r -33.83%~sektor +0.60% k/k -6.19%~sektor -6.19% | -4 189 r/r -60.38%~sektor -24.26% k/k -11.00%~sektor +6.70% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -420 | -720 k/k -71.43%~sektor -68.09% | -631 k/k +12.36%~sektor +12.36% | -1 227 k/k -94.45%~sektor -53.12% | -954 r/r -127.14%~sektor -53.78% k/k +22.25%~sektor +12.78% | -1 586 r/r -120.28%~sektor -41.92% k/k -66.25%~sektor -66.25% | -1 439 r/r -128.05%~sektor -44.45% k/k +9.27%~sektor +48.93% | -1 858 r/r -51.43%~sektor -51.43% k/k -29.12%~sektor -39.49% | -2 822 r/r -195.81%~sektor -61.90% k/k -51.88%~sektor +32.00% | -2 802 r/r -76.67%~sektor -39.65% k/k +0.71%~sektor -12.14% | -2 632 r/r -82.90%~sektor -48.44% k/k +6.07%~sektor +39.74% | -3 769 r/r -102.85%~sektor -1.67% k/k -43.20%~sektor -15.22% | -3 522 r/r -24.81%~sektor -47.06% k/k +6.55%~sektor +11.85% | -3 765 r/r -34.37%~sektor +21.58% k/k -6.90%~sektor -3.16% | -4 205 r/r -59.76%~sektor -22.44% k/k -11.69%~sektor +5.15% | |
Zysk netto akcjonariuszy jednostki dominującej | -420 | -720 k/k -71.43%~sektor -68.09% | -631 k/k +12.36%~sektor +12.36% | -1 227 k/k -94.45%~sektor -53.12% | -954 r/r -127.14%~sektor -53.78% k/k +22.25%~sektor +12.78% | -1 586 r/r -120.28%~sektor -41.79% k/k -66.25%~sektor -66.25% | -1 439 r/r -128.05%~sektor -44.45% k/k +9.27%~sektor +48.93% | -1 858 r/r -51.43%~sektor -51.43% k/k -29.12%~sektor -39.49% | -2 822 r/r -195.81%~sektor -61.90% k/k -51.88%~sektor +32.00% | -2 802 r/r -76.67%~sektor -39.65% k/k +0.71%~sektor -12.14% | -2 632 r/r -82.90%~sektor -48.44% k/k +6.07%~sektor +39.74% | -3 769 r/r -102.85%~sektor -1.67% k/k -43.20%~sektor -15.22% | -3 522 r/r -24.81%~sektor -47.06% k/k +6.55%~sektor +11.85% | -3 765 r/r -34.37%~sektor +21.58% k/k -6.90%~sektor -3.16% | -4 205 r/r -59.76%~sektor -22.44% k/k -11.69%~sektor +5.15% | |
EBITDA | -392 | -690 k/k -76.02%~sektor -19.40% | -439 k/k +36.38%~sektor -18.00% | -1 250 k/k -184.74%~sektor -16.78% | -761 r/r -94.13%~sektor +11.06% k/k +39.12%~sektor +13.17% | -1 512 r/r -119.13%~sektor -29.21% k/k -98.69%~sektor +3.73% | -1 327 r/r -202.28%~sektor +31.25% k/k +12.24%~sektor +12.24% | -1 753 r/r -40.24%~sektor -67.74% k/k -32.10%~sektor -57.74% | -2 682 r/r -252.43%~sektor -43.14% k/k -52.99%~sektor +16.37% | -2 693 r/r -78.11%~sektor -39.61% k/k -0.41%~sektor +11.75% | -2 491 r/r -87.72%~sektor -35.53% k/k +7.50%~sektor +19.76% | -3 695 r/r -110.78%~sektor +6.04% k/k -48.33%~sektor -5.57% | -3 592 r/r -33.93%~sektor +30.42% k/k +2.79%~sektor +8.99% | -3 802 r/r -41.18%~sektor -2.42% k/k -5.85%~sektor -5.85% | -4 092 r/r -64.27%~sektor +7.44% k/k -7.63%~sektor +13.97% | |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN