Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
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Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 82.96% r/r |
| Zysk ze sprzedaży: spadek o 196.19% r/r |
| Zysk operacyjny (EBIT): spadek o 200.89% r/r |
| EBITDA: spadek o 186.97% r/r |
| Zysk przed opodatkowaniem: spadek o 209.22% r/r |
| Zysk netto: spadek o 233.33% r/r |
dane w tys. PLN
| 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (mar 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-02-14 | 2011-02-14 | 2012-02-10 | 2013-02-12 | 2014-02-13 | 2015-02-13 | 2016-02-12 | 2017-02-13 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-10 | 2024-02-14 | 2024-06-18 | |
| Przychody ze sprzedaży | 1 241 | 2 872 r/r +131.43%~sektor +43.92% | 4 614 r/r +60.65%~sektor +41.97% k/k +4.77%~sektor +3.66% | 5 557 r/r +20.44%~sektor +19.68% k/k +13.99%~sektor -2.44% | 6 043 r/r +8.75%~sektor +15.54% k/k -11.47%~sektor +9.14% | 8 969 r/r +48.42%~sektor +24.14% k/k +12.55%~sektor +4.31% | 9 034 r/r +0.72%~sektor +2.46% k/k +1.94%~sektor +1.34% | 4 590 r/r -49.19%~sektor +7.71% k/k -23.94%~sektor +5.66% | 3 671 r/r -20.02%~sektor +19.46% k/k -6.50%~sektor +4.11% | 1 069 r/r -70.88%~sektor +14.61% k/k -30.67%~sektor -1.42% | 20 r/r -98.13%~sektor +14.98% k/k -92.96%~sektor +0.98% | 585 r/r +2825.00%~sektor +17.32% k/k +327.01%~sektor +2.80% | 996 r/r +70.26%~sektor +32.04% k/k +51.83%~sektor +6.14% | 1 674 r/r +68.07%~sektor +22.95% k/k -26.48%~sektor +4.75% | 301 r/r -82.02%~sektor +4.56% k/k -30.32%~sektor -0.79% | 281 r/r -82.96%~sektor +0.06% k/k -6.64%~sektor -2.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 419 | 2 330 r/r +64.20%~sektor +28.94% | 4 079 r/r +75.06%~sektor +52.16% k/k +7.54%~sektor +3.20% | 5 553 r/r +36.14%~sektor +25.00% k/k +12.80%~sektor -1.45% | 5 948 r/r +7.11%~sektor +6.65% k/k -10.76%~sektor +6.67% | 8 425 r/r +41.64%~sektor +18.73% k/k +8.60%~sektor -0.46% | 8 490 r/r +0.77%~sektor +5.72% k/k +5.54%~sektor +2.98% | 4 764 r/r -43.89%~sektor +9.72% k/k -21.54%~sektor +6.34% | 4 240 r/r -11.00%~sektor +22.51% k/k +1.27%~sektor +2.02% | 1 862 r/r -56.08%~sektor +20.42% k/k -28.05%~sektor +2.15% | 469 r/r -74.81%~sektor +14.60% k/k -54.60%~sektor +0.76% | 774 r/r +65.03%~sektor +17.51% k/k +77.52%~sektor +5.14% | 1 179 r/r +52.33%~sektor +25.99% k/k +112.05%~sektor +8.40% | 1 259 r/r +6.79%~sektor +26.57% k/k -29.27%~sektor +3.56% | 660 r/r -47.58%~sektor +10.01% k/k -21.15%~sektor +2.11% | 508 r/r -64.05%~sektor +5.68% k/k -23.03%~sektor -0.38% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -178 | 542 r/r +404.49%~sektor +85.37% | 535 r/r -1.29%~sektor +10.55% k/k -12.44%~sektor +7.54% | 4 r/r -99.25%~sektor +5.22% k/k +108.33%~sektor -11.46% | 95 r/r +2275.00%~sektor +1.56% k/k -40.99%~sektor +0.08% | 544 r/r +472.63%~sektor +68.87% k/k +157.82%~sektor +13.56% | 544 r/r 0.00%~sektor +19.17% k/k -33.50%~sektor -4.62% | -174 r/r -131.99%~sektor +2.80% k/k -370.27%~sektor -2.92% | -569 r/r -227.01%~sektor +16.20% k/k -118.01%~sektor +3.44% | -793 r/r -39.37%~sektor +10.50% k/k +24.19%~sektor +4.76% | -449 r/r +43.38%~sektor +17.77% k/k +40.05%~sektor +1.98% | -189 r/r +57.91%~sektor -17.59% k/k +36.79%~sektor -12.34% | -183 r/r +3.17%~sektor -14.89% k/k -283.00%~sektor -9.22% | 415 r/r +326.78%~sektor +32.28% k/k -16.50%~sektor +12.33% | -359 r/r -186.51%~sektor -6.98% k/k +11.36%~sektor -2.77% | -227 r/r -196.19%~sektor -9.76% k/k +36.77%~sektor -4.42% | |
| Pozostałe przychody operacyjne | 107 | 173 r/r +61.68%~sektor +250.00% | 314 r/r +81.50%~sektor -0.40% k/k +81.50%~sektor -19.80% | 59 r/r -81.21%~sektor -34.15% k/k -84.18%~sektor -40.00% | 40 r/r -32.20%~sektor -23.96% k/k +185.71%~sektor -7.86% | 84 r/r +110.00%~sektor -19.78% k/k +21.74%~sektor -2.25% | 212 r/r +152.38%~sektor +33.06% k/k +92.73%~sektor +8.98% | 490 r/r +131.13%~sektor -5.04% k/k +2.94%~sektor 0.00% | 382 r/r -22.04%~sektor -7.24% k/k 0.00%~sektor 0.00% | 403 r/r +5.50%~sektor +28.57% k/k -7.99%~sektor +4.17% | 820 r/r +103.47%~sektor -11.00% k/k +68.03%~sektor -4.62% | 10 r/r -98.78%~sektor +28.27% k/k -97.80%~sektor +5.44% | 714 r/r +7040.00%~sektor +2.66% k/k +7040.00%~sektor -4.02% | 594 r/r -16.81%~sektor -5.76% k/k -50.00%~sektor 0.00% | 7 r/r -98.82%~sektor -25.40% k/k -94.49%~sektor -7.56% | 0 r/r -100.00%~sektor -18.44% k/k -100.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 46 | 5 r/r -89.13%~sektor -20.00% | 434 r/r +8580.00%~sektor +292.18% k/k +8580.00%~sektor +41.67% | 13 r/r -97.00%~sektor +86.76% k/k -97.00%~sektor -7.62% | 80 r/r +515.38%~sektor -10.93% k/k +515.38%~sektor +75.00% | 226 r/r +182.50%~sektor -38.52% k/k +153.93%~sektor -27.64% | 160 r/r -29.20%~sektor +5.26% k/k -52.52%~sektor -5.17% | 143 r/r -10.62%~sektor +12.57% k/k -8.33%~sektor +4.82% | 1 122 r/r +684.62%~sektor -11.66% k/k +1653.12%~sektor -17.19% | 419 r/r -62.66%~sektor +133.62% k/k -61.74%~sektor +61.81% | 2 140 r/r +410.74%~sektor +9.71% k/k +404.72%~sektor 0.00% | 0 r/r -100.00%~sektor -12.28% k/k -100.00%~sektor +8.33% | 1 414 k/k +47033.33%~sektor +4.03% | 612 r/r -56.72%~sektor -1.40% k/k -67.57%~sektor 0.00% | 0 r/r -100.00%~sektor +38.26% k/k -100.00%~sektor +12.03% | 0 r/r -100.00%~sektor +21.80% | |
| Zysk operacyjny (EBIT) | -117 | 710 r/r +706.84%~sektor +126.09% | 415 r/r -41.55%~sektor -14.47% k/k -39.24%~sektor -12.09% | 50 r/r -87.95%~sektor -10.56% k/k +130.49%~sektor -10.20% | 55 r/r +10.00%~sektor +6.66% k/k -66.26%~sektor +6.96% | 402 r/r +630.91%~sektor +90.34% k/k +110.47%~sektor +16.05% | 596 r/r +48.26%~sektor +15.16% k/k +0.85%~sektor -19.86% | 173 r/r -70.97%~sektor -8.42% k/k -38.87%~sektor +0.10% | -1 309 r/r -856.65%~sektor +24.78% k/k -2396.49%~sektor +13.43% | -809 r/r +38.20%~sektor +14.50% k/k +52.50%~sektor +0.83% | -1 769 r/r -118.67%~sektor +12.12% k/k -158.25%~sektor -6.12% | -179 r/r +89.88%~sektor +15.92% k/k +90.91%~sektor +7.48% | -883 r/r -393.30%~sektor -21.28% k/k -925.23%~sektor -12.92% | 397 r/r +144.96%~sektor -2.98% k/k +296.53%~sektor +3.06% | -352 r/r -188.66%~sektor -6.61% k/k +14.98%~sektor -5.50% | -227 r/r -200.89%~sektor -7.90% k/k +35.51%~sektor -3.56% | |
| Przychody finansowe | 0 | 0 | 6 | 7 r/r +16.67%~sektor +14.06% k/k -50.00%~sektor -53.57% | 12 r/r +71.43%~sektor -56.66% k/k +200.00%~sektor -14.22% | 7 r/r -41.67%~sektor -29.46% k/k -46.15%~sektor +39.18% | 19 r/r +171.43%~sektor -38.03% k/k +850.00%~sektor -50.58% | 26 r/r +36.84%~sektor +53.42% k/k -29.73%~sektor +23.44% | 1 133 r/r +4257.69%~sektor 0.00% k/k +4432.00%~sektor 0.00% | 76 r/r -93.29%~sektor 0.00% k/k -93.62%~sektor +0.32% | 6 r/r -92.11%~sektor +10.65% k/k -90.32%~sektor -1.19% | 7 r/r +16.67%~sektor +2.63% k/k +112.50%~sektor +2.63% | 0 r/r -100.00%~sektor -68.40% k/k -100.00%~sektor -33.33% | 0 | 0 | 0 | |
| Koszty finansowe | 129 | 112 r/r -13.18%~sektor +0.79% | 4 r/r -96.43%~sektor +86.31% k/k -96.43%~sektor +94.66% | 5 r/r +25.00%~sektor +3.70% k/k -28.57%~sektor -45.45% | 12 r/r +140.00%~sektor +27.19% k/k -14.29%~sektor +4.65% | 20 r/r +66.67%~sektor +7.32% k/k +100.00%~sektor 0.00% | 27 r/r +35.00%~sektor -4.50% k/k +3.85%~sektor -9.92% | 21 r/r -22.22%~sektor -1.19% k/k -4.55%~sektor +4.69% | 1 129 r/r +5276.19%~sektor +98.80% k/k +5545.00%~sektor +17.38% | 105 r/r -90.70%~sektor -11.10% k/k -91.39%~sektor -4.46% | 16 r/r -84.76%~sektor +25.00% k/k -77.78%~sektor +1.67% | 32 r/r +100.00%~sektor 0.00% k/k +245.45%~sektor -3.62% | 345 r/r +978.12%~sektor +41.38% k/k +6.48%~sektor +8.80% | 21 r/r -93.91%~sektor +29.73% k/k -51.16%~sektor +20.41% | 10 r/r -52.38%~sektor +148.00% k/k +25.00%~sektor +32.66% | 10 r/r +25.00%~sektor +141.66% k/k 0.00%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -246 | 598 r/r +343.09%~sektor +222.22% | 417 r/r -30.27%~sektor -17.86% k/k -33.28%~sektor -13.48% | 52 r/r -87.53%~sektor -41.07% k/k +132.91%~sektor -19.07% | 55 r/r +5.77%~sektor +4.55% k/k -63.82%~sektor +7.24% | 389 r/r +607.27%~sektor +72.60% k/k +100.52%~sektor +19.75% | 588 r/r +51.16%~sektor +21.30% k/k +3.70%~sektor -24.39% | 178 r/r -69.73%~sektor -41.52% k/k -40.27%~sektor -0.40% | -1 305 r/r -833.15%~sektor +43.34% k/k -2204.84%~sektor +17.15% | -838 r/r +35.79%~sektor +12.51% k/k +51.62%~sektor -8.00% | -1 779 r/r -112.29%~sektor +34.96% k/k -155.97%~sektor -1.72% | -204 r/r +88.53%~sektor +6.22% k/k +89.82%~sektor -0.11% | -1 228 r/r -501.96%~sektor -17.99% k/k -484.76%~sektor -16.96% | 376 r/r +130.62%~sektor -0.91% k/k +253.47%~sektor -3.50% | -362 r/r -196.28%~sektor -17.38% k/k +14.22%~sektor -6.27% | -237 r/r -209.22%~sektor -20.93% k/k +34.53%~sektor -3.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -246 | 598 r/r +343.09%~sektor +222.22% | 417 r/r -30.27%~sektor -17.86% k/k -33.28%~sektor -13.48% | 52 r/r -87.53%~sektor -41.07% k/k +132.91%~sektor -19.07% | 55 r/r +5.77%~sektor +4.55% k/k -63.82%~sektor +7.24% | 389 r/r +607.27%~sektor +72.60% k/k +100.52%~sektor +19.75% | 588 r/r +51.16%~sektor +21.30% k/k +3.70%~sektor -22.63% | 178 r/r -69.73%~sektor -41.52% k/k -40.27%~sektor -7.24% | -1 305 r/r -833.15%~sektor +43.34% k/k -2204.84%~sektor +17.15% | -838 r/r +35.79%~sektor +12.51% k/k +51.62%~sektor -8.00% | -1 779 r/r -112.29%~sektor +34.96% k/k -155.97%~sektor -1.72% | -204 r/r +88.53%~sektor +6.22% k/k +89.82%~sektor -0.11% | -1 228 r/r -501.96%~sektor -17.99% k/k -484.76%~sektor -16.96% | 376 r/r +130.62%~sektor -0.91% k/k +253.47%~sektor -3.50% | -362 r/r -196.28%~sektor -17.38% k/k +14.22%~sektor -6.27% | -237 r/r -209.22%~sektor -20.93% k/k +34.53%~sektor -3.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -246 | 568 r/r +330.89%~sektor +262.35% | 412 r/r -27.46%~sektor -27.46% k/k -30.76%~sektor -22.58% | 41 r/r -90.05%~sektor -49.25% k/k +125.15%~sektor -12.83% | 32 r/r -21.95%~sektor -3.31% k/k -37.25%~sektor +3.76% | 313 r/r +878.12%~sektor +67.09% k/k +57.29%~sektor +8.25% | 440 r/r +40.58%~sektor +19.20% k/k -0.90%~sektor -19.82% | 142 r/r -67.73%~sektor -41.85% k/k -34.56%~sektor -4.14% | -1 286 r/r -1005.63%~sektor +38.22% k/k -1180.67%~sektor +15.01% | -837 r/r +34.91%~sektor +14.08% k/k +52.52%~sektor -15.03% | -1 720 r/r -105.50%~sektor +39.63% k/k -147.48%~sektor -1.69% | -204 r/r +88.14%~sektor +21.97% k/k +89.51%~sektor +9.58% | -1 233 r/r -504.41%~sektor -21.99% k/k -487.14%~sektor -18.67% | 336 r/r +127.25%~sektor -7.29% k/k +234.40%~sektor -1.58% | -361 r/r -207.44%~sektor -18.54% k/k +21.86%~sektor -7.06% | -236 r/r -233.33%~sektor -21.96% k/k +34.63%~sektor -3.72% | |
| Zysk netto akcjonariuszy jednostki dominującej | -246 | 568 r/r +330.89%~sektor +262.35% | 412 r/r -27.46%~sektor -27.46% k/k -30.76%~sektor -22.58% | 41 r/r -90.05%~sektor -49.25% k/k +125.15%~sektor -15.26% | 32 r/r -21.95%~sektor -3.31% k/k -37.25%~sektor +3.76% | 313 r/r +878.12%~sektor +66.96% k/k +57.29%~sektor +8.25% | 440 r/r +40.58%~sektor +19.20% k/k -0.90%~sektor -19.82% | 142 r/r -67.73%~sektor -41.28% k/k -34.26%~sektor -4.14% | -1 286 r/r -1005.63%~sektor +38.22% k/k -1171.67%~sektor +11.16% | -837 r/r +34.91%~sektor +14.08% k/k +52.52%~sektor -15.03% | -1 720 r/r -105.50%~sektor +39.63% k/k -147.48%~sektor -1.69% | -204 r/r +88.14%~sektor +21.97% k/k +89.51%~sektor +9.58% | -1 233 r/r -504.41%~sektor -21.99% k/k -487.14%~sektor -17.98% | 336 r/r +127.25%~sektor -5.40% k/k +234.40%~sektor -4.09% | -361 r/r -207.44%~sektor -20.40% k/k +21.86%~sektor -5.55% | -236 r/r -233.33%~sektor -21.96% k/k +34.63%~sektor -3.72% | |
| EBITDA | -36 | 860 r/r +2488.89%~sektor +131.04% | 744 r/r -13.49%~sektor +5.64% k/k -20.68%~sektor -9.17% | 874 r/r +17.47%~sektor +12.87% k/k +48.89%~sektor -7.66% | 1 077 r/r +23.23%~sektor +13.25% k/k -4.44%~sektor +8.20% | 1 008 r/r -6.41%~sektor +99.18% k/k +5.22%~sektor +9.26% | 1 020 r/r +1.19%~sektor +20.19% k/k +2.10%~sektor -12.24% | 1 056 r/r +3.53%~sektor +4.92% k/k +10.00%~sektor -0.74% | -511 r/r -148.39%~sektor +17.20% k/k -152.90%~sektor +12.42% | -29 r/r +94.32%~sektor +22.06% k/k +96.84%~sektor +3.12% | -1 453 r/r -4910.34%~sektor +17.18% k/k -476.59%~sektor -3.37% | -176 r/r +87.89%~sektor +28.18% k/k +90.69%~sektor +5.56% | -778 r/r -342.05%~sektor -21.28% k/k -813.76%~sektor -13.15% | 434 r/r +155.78%~sektor +30.88% k/k +547.42%~sektor +8.94% | -352 r/r -181.11%~sektor +2.48% k/k +7.12%~sektor -1.03% | -227 r/r -186.97%~sektor -6.92% k/k +35.51%~sektor -3.24% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLDMNMN00016 |
|---|---|
| Data debiutu: | 14.04.2011 |
| Liczba akcji: | 32 610 361 |
| Kapitalizacja: | 12 196 275 |
| Enterprise Value: | 12 144 275 |
| Branża: | Gry |
Główna działalność BTC Studios S.A. polega na realizacji przyjętej strategii poprzez działalność developerską na rynku Mobile Gaming, rozwoju i... Główna działalność BTC Studios S.A. polega na realizacji przyjętej strategii poprzez działalność developerską na rynku Mobile Gaming, rozwoju i produkcji własnych i posiadanych tytułów oraz technologii.
| Nazwa: | BTC STUDIOS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | al. Jana Pawła II 27, 00-867, Warszawa, POLSKA |
| CEO: | Jarosław Modrzejewski |
| NIP: | 8951885344 |
| REGON: | 020549220 |
| KRS: | 0000377083 |
| Telefon: | +48 (71) 716 47 05 |
| WWW: | https://btc-studios.com/ |
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