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2010/Q1
(mar 10) |
2011/Q1
(mar 11) |
2012/Q1
(mar 12) |
2013/Q1
(mar 13) |
2014/Q1
(mar 14) |
2015/Q1
(mar 15) |
2016/Q1
(mar 16) |
2017/Q1
(mar 17) |
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
2025/Q1
(mar 25) |
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| Data publikacji | | | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 432 k/k -73.07%~branża -72.10% | 386 r/r -10.65%~branża +17.30% k/k -86.70%~branża -78.77% | 411 r/r +6.48%~branża +41.51% k/k -83.41%~branża -75.00% | 237 r/r -42.34%~branża -42.34% k/k -81.01%~branża -84.26% | 139 r/r -41.35%~branża -5.88% k/k -88.39%~branża -83.80% | 295 r/r +112.23%~branża -6.25% k/k -76.86%~branża -79.46% | 404 r/r +36.95%~branża +18.44% k/k -88.16%~branża -80.51% | 437 r/r +8.17%~branża -6.26% k/k -80.46%~branża -80.86% | 380 r/r -13.04%~branża -16.76% k/k -85.98%~branża -90.70% | 265 r/r -30.26%~branża -24.04% k/k -91.52%~branża -85.00% | 301 r/r +13.58%~branża -2.90% k/k -88.01%~branża -85.34% | 114 r/r -62.13%~branża +63.69% k/k -92.02%~branża -60.00% | 92 r/r -19.30%~branża -4.89% k/k -95.59%~branża -84.67% | 185 r/r +101.09%~branża -6.00% k/k -92.46%~branża -85.34% | 95 r/r -48.65%~branża -8.42% k/k -96.06%~branża -79.93% | 62 r/r -34.74%~branża +22.47% k/k -93.02%~branża -70.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 402 k/k -75.03%~branża -67.73% | 594 r/r +47.76%~branża +25.30% k/k -75.83%~branża -74.56% | 592 r/r -0.34%~branża +115.04% k/k -78.59%~branża -72.06% | 360 r/r -39.19%~branża -39.19% k/k -82.91%~branża -81.91% | 345 r/r -4.17%~branża +8.85% k/k -80.97%~branża -80.81% | 380 r/r +10.14%~branża -11.71% k/k -75.64%~branża -81.22% | 512 r/r +34.74%~branża +17.89% k/k -82.79%~branża -83.52% | 702 r/r +37.11%~branża +14.54% k/k -74.08%~branża -77.52% | 425 r/r -39.46%~branża -11.08% k/k -85.97%~branża -80.74% | 427 r/r +0.47%~branża +4.28% k/k -85.38%~branża -78.05% | 423 r/r -0.94%~branża +0.79% k/k -83.52%~branża -80.21% | 241 r/r -43.03%~branża +19.71% k/k -86.52%~branża -74.40% | 177 r/r -26.56%~branża 0.00% k/k -91.91%~branża -77.16% | 316 r/r +78.53%~branża +15.67% k/k -87.34%~branża -76.77% | 1 077 r/r +240.82%~branża +51.20% k/k -66.39%~branża -72.26% | 993 r/r -7.80%~branża +9.59% k/k -79.30%~branża -74.58% | |
| 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 | 30 k/k +600.00%~branża +256.60% | -208 r/r -793.33%~branża -281.04% k/k -146.85%~branża -110.46% | -181 r/r +12.98%~branża +48.32% k/k +37.15%~branża +37.15% | -123 r/r +32.04%~branża +32.04% k/k +85.68%~branża -75.97% | -206 r/r -67.48%~branża -8.11% k/k +66.56%~branża -70.40% | -85 r/r +58.74%~branża -24.01% k/k +70.18%~branża -78.47% | -108 r/r -27.06%~branża -14.89% k/k -124.71%~branża +42.65% | -265 r/r -145.37%~branża +10.14% k/k +43.86%~branża +37.26% | -45 r/r +83.02%~branża -19.75% k/k +85.94%~branża +42.00% | -162 r/r -260.00%~branża -4.24% k/k -179.41%~branża +67.78% | -122 r/r +24.69%~branża -33.40% k/k -121.82%~branża +60.36% | -127 r/r -4.10%~branża +10.67% k/k +64.72%~branża +78.54% | -85 r/r +33.07%~branża +33.07% k/k +17.48%~branża +70.32% | -131 r/r -54.12%~branża -54.12% k/k -197.73%~branża +64.79% | -982 r/r -649.62%~branża -33.51% k/k -24.30%~branża +39.58% | -931 r/r +5.19%~branża +10.29% k/k +76.18%~branża +67.15% | |
| Pozostałe przychody operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -93.89% | k/k -100.00%~branża -100.00% | 79 k/k -93.35%~branża -65.80% | 253 r/r +220.25%~branża +127.78% k/k -90.31%~branża -81.23% | 377 r/r +49.01%~branża +46.97% k/k -82.16%~branża -82.16% | 286 r/r -24.14%~branża 0.00% k/k -90.50%~branża -90.50% | 32 r/r -88.81%~branża 0.00% k/k -96.20%~branża -76.50% | 126 r/r +293.75%~branża -7.14% k/k -35.38%~branża -82.38% | 67 r/r -46.83%~branża -46.83% k/k -89.11%~branża -95.21% | 0 r/r -100.00%~branża -48.81% k/k -100.00%~branża -98.60% | 52 k/k -29.73%~branża -95.03% | 0 r/r -100.00%~branża -88.20% k/k -100.00%~branża -97.96% | 10 k/k -89.13%~branża -81.11% | 7 r/r -30.00%~branża -30.00% k/k -76.67%~branża -92.00% | 0 r/r -100.00%~branża +57.40% k/k -100.00%~branża -97.02% | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 383 k/k -70.61%~branża -85.73% | 248 r/r -35.25%~branża -14.29% k/k -90.83%~branża -92.75% | 348 r/r +40.32%~branża +66.59% k/k -83.32%~branża -83.32% | 2 r/r -99.43%~branża -22.22% k/k -99.93%~branża -80.82% | 39 r/r +1850.00%~branża +89.66% k/k -69.05%~branża -80.86% | 101 r/r +158.97%~branża +11.29% k/k -12.17%~branża -89.54% | 36 r/r -64.36%~branża -64.36% k/k -93.12%~branża -98.38% | 0 r/r -100.00%~branża -19.07% k/k -100.00%~branża -96.91% | 690 k/k +929.85%~branża -99.41% | 15 r/r -97.83%~branża -33.53% k/k -97.34%~branża -93.63% | 0 r/r -100.00%~branża -20.68% k/k -100.00%~branża -97.18% | 4 k/k -99.57%~branża -98.59% | 19 r/r +375.00%~branża +264.16% k/k -72.06%~branża -84.88% | |
| Zysk operacyjny (EBIT) | 47 k/k -81.92%~branża +4009.04% | -223 r/r -574.47%~branża -282.24% k/k -136.68%~branża -88.94% | -296 r/r -32.74%~branża +24.34% k/k -704.08%~branża -52.82% | -427 r/r -44.26%~branża -39.81% k/k +56.16%~branża -75.00% | -201 r/r +52.93%~branża +17.73% k/k +71.57%~branża -59.19% | -56 r/r +72.14%~branża -11.48% k/k +78.29%~branża -95.12% | 176 r/r +414.29%~branża +5.56% k/k -62.23%~branża +30.88% | -272 r/r -254.55%~branża +44.22% k/k -211.02%~branża +78.45% | -20 r/r +92.65%~branża -131.91% k/k +91.67%~branża -97.31% | -131 r/r -555.00%~branża -31.68% k/k -144.26%~branża +68.03% | -122 r/r +6.87%~branża +5.61% k/k -862.50%~branża +44.98% | -765 r/r -527.05%~branża -10.24% k/k -116.71%~branża +85.76% | -100 r/r +86.93%~branża +28.57% k/k +77.58%~branża +54.30% | -121 r/r -21.00%~branża -41.46% k/k -5.22%~branża +66.82% | -979 r/r -709.09%~branża -39.56% k/k +42.14%~branża +42.18% | -950 r/r +2.96%~branża +12.68% k/k +75.85%~branża -56.58% | |
| Przychody finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 91 k/k -87.99%~branża -87.99% | 0 r/r -100.00%~branża -55.98% k/k -100.00%~branża -82.23% | 73 k/k -93.09%~branża -72.44% | 0 r/r -100.00%~branża -93.74% k/k -100.00%~branża -95.99% | 0 k/k -100.00%~branża -96.44% | 0 k/k -100.00%~branża -94.59% | 0 | 0 k/k -100.00%~branża -98.12% | 0 | 0 | 0 k/k -100.00%~branża -65.46% | 0 k/k -100.00%~branża -77.27% | 0 | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 21 k/k -90.50%~branża -87.89% | 129 r/r +514.29%~branża +53.71% k/k -80.28%~branża -74.17% | 6 r/r -95.35%~branża +24.74% k/k -97.59%~branża -88.92% | 5 r/r -16.67%~branża +6.02% k/k -95.28%~branża -93.88% | 13 r/r +160.00%~branża -12.00% k/k -97.17%~branża -90.36% | 27 r/r +107.69%~branża -21.94% k/k -81.51%~branża -89.84% | 15 r/r -44.44%~branża -42.22% k/k -86.73%~branża -91.71% | 16 r/r +6.67%~branża -3.16% k/k -96.58%~branża -96.58% | 15 r/r -6.25%~branża -26.44% k/k -83.87%~branża -83.87% | 10 r/r -33.33%~branża -33.33% k/k -96.71%~branża -86.45% | 12 r/r +20.00%~branża +11.11% k/k -86.81%~branża -86.81% | 12 r/r 0.00%~branża -30.56% k/k -97.85%~branża -97.69% | 8 r/r -33.33%~branża -50.00% k/k -84.31%~branża -82.69% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 44 k/k -82.95%~branża +63.32% | -244 r/r -654.55%~branża -336.03% k/k -145.27%~branża -106.88% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -62.91% | -357 r/r -9.17%~branża +11.08% k/k +18.31%~branża +9.52% | -330 r/r +7.56%~branża +7.56% k/k +71.43%~branża -85.03% | 11 r/r +103.33%~branża -8.40% k/k -98.00%~branża -94.01% | 171 r/r +1454.55%~branża +5.43% k/k -76.61%~branża +78.57% | -285 r/r -266.67%~branża +73.38% k/k -73.78%~branża +83.79% | -47 r/r +83.51%~branża -61.38% k/k -234.29%~branża -15.13% | -146 r/r -210.64%~branża -48.62% k/k -179.78%~branża +85.56% | -138 r/r +5.48%~branża -8.14% k/k +69.40%~branża +73.36% | -780 r/r -465.22%~branża +22.40% k/k -74.89%~branża +71.43% | -110 r/r +85.90%~branża -33.33% k/k +85.33%~branża +64.65% | -133 r/r -20.91%~branża -9.73% k/k +29.63%~branża +77.56% | -991 r/r -645.11%~branża -49.62% k/k +55.50%~branża +61.45% | -958 r/r +3.33%~branża +7.05% k/k +75.96%~branża -45.38% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 44 k/k -82.95%~branża +63.32% | -244 r/r -654.55%~branża -336.03% k/k -145.27%~branża -106.88% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -62.91% | -357 r/r -9.17%~branża +11.08% k/k +18.31%~branża +9.52% | -330 r/r +7.56%~branża +7.56% k/k +71.43%~branża -85.03% | 11 r/r +103.33%~branża -8.40% k/k -98.00%~branża -94.01% | 171 r/r +1454.55%~branża +5.43% k/k -76.61%~branża +78.57% | -285 r/r -266.67%~branża +73.38% k/k -73.78%~branża +83.79% | -47 r/r +83.51%~branża -61.38% k/k -234.29%~branża -15.13% | -146 r/r -210.64%~branża -48.62% k/k -179.78%~branża +85.56% | -138 r/r +5.48%~branża -8.14% k/k +69.40%~branża +73.36% | -780 r/r -465.22%~branża +22.40% k/k -74.89%~branża +71.43% | -110 r/r +85.90%~branża -33.33% k/k +85.33%~branża +64.65% | -133 r/r -20.91%~branża -9.73% k/k +29.63%~branża +77.56% | -991 r/r -645.11%~branża -49.62% k/k +55.50%~branża +61.45% | -958 r/r +3.33%~branża +7.05% k/k +75.96%~branża -45.38% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 44 k/k -79.44%~branża +16.96% | -244 r/r -654.55%~branża -371.72% k/k -153.51%~branża -106.43% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -72.68% | -357 r/r -9.17%~branża +14.14% k/k +18.31%~branża +10.45% | -330 r/r +7.56%~branża +0.90% k/k +71.43%~branża -88.09% | 11 r/r +103.33%~branża -8.40% k/k -98.00%~branża -93.83% | 171 r/r +1454.55%~branża +5.43% k/k -76.61%~branża +78.57% | -285 r/r -266.67%~branża +77.84% k/k -73.78%~branża +76.25% | -47 r/r +83.51%~branża -59.70% k/k -234.29%~branża -20.28% | -146 r/r -210.64%~branża -48.58% k/k -179.78%~branża +85.22% | -138 r/r +5.48%~branża -12.66% k/k +69.40%~branża +74.50% | -766 r/r -455.07%~branża +22.40% k/k -71.75%~branża +71.43% | -110 r/r +85.64%~branża -33.33% k/k +82.14%~branża +68.66% | -133 r/r -20.91%~branża -9.73% k/k +12.50%~branża +77.56% | -991 r/r -645.11%~branża -49.62% k/k +56.19%~branża +61.79% | -958 r/r +3.33%~branża +6.62% k/k +75.96%~branża -42.29% | |
| Zysk netto akcjonariuszy jednostki dominującej | 44 k/k -79.44%~branża +16.96% | -244 r/r -654.55%~branża -371.72% k/k -153.51%~branża -106.43% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -72.68% | -357 r/r -9.17%~branża +14.14% k/k +18.31%~branża +10.45% | -330 r/r +7.56%~branża -12.11% k/k +71.43%~branża -88.09% | 11 r/r +103.33%~branża -8.40% k/k -98.00%~branża -93.83% | 171 r/r +1454.55%~branża +5.43% k/k -76.61%~branża +78.57% | -285 r/r -266.67%~branża +78.03% k/k -73.78%~branża +76.25% | -47 r/r +83.51%~branża -59.70% k/k -234.29%~branża -20.28% | -146 r/r -210.64%~branża -48.58% k/k -179.78%~branża +85.22% | -138 r/r +5.48%~branża -12.66% k/k +69.40%~branża +74.50% | -766 r/r -455.07%~branża +22.40% k/k -71.75%~branża +71.43% | -110 r/r +85.64%~branża -33.33% k/k +82.14%~branża +68.66% | -133 r/r -20.91%~branża -9.73% k/k +12.50%~branża +77.56% | -991 r/r -645.11%~branża -49.62% k/k +56.19%~branża +61.79% | -958 r/r +3.33%~branża +9.62% k/k +75.96%~branża -39.88% | |
| EBITDA | | | | | | | | | | | | | | | | | |
