|
|
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
2024/Q3
(wrz 24) |
|
| Data publikacji | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 376 k/k +38.75%~branża +54.06% | 1 231 r/r +227.39%~branża +7.08% k/k +64.35%~branża +52.00% | 607 r/r -50.69%~branża +11.70% k/k +58.49%~branża +51.56% | 690 r/r +13.67%~branża +5.27% k/k +331.25%~branża +51.62% | 743 r/r +7.68%~branża +2.91% k/k +127.22%~branża +48.88% | 1 141 r/r +53.57%~branża +12.80% k/k +55.45%~branża +50.15% | 1 179 r/r +3.33%~branża +9.64% k/k +14.47%~branża +51.98% | 1 875 r/r +59.03%~branża +12.50% k/k +146.39%~branża +53.40% | 8 939 r/r +376.75%~branża +3.34% k/k +74.73%~branża +53.37% | 19 957 r/r +123.26%~branża +16.88% k/k +41.66%~branża +52.66% | 25 841 r/r +29.48%~branża +24.10% k/k +42.28%~branża +55.33% | 18 117 r/r -29.89%~branża +11.36% k/k +33.63%~branża +50.19% | 15 547 r/r -14.19%~branża +4.81% k/k +42.40%~branża +51.41% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 291 k/k +140.50%~branża +51.12% | 1 774 r/r +509.62%~branża +8.96% k/k +76.69%~branża +50.52% | 2 494 r/r +40.59%~branża +6.91% k/k +83.92%~branża +51.09% | 5 242 r/r +110.18%~branża +4.94% k/k +73.40%~branża +51.95% | 6 235 r/r +18.94%~branża +8.55% k/k +51.45%~branża +48.83% | 7 726 r/r +23.91%~branża +15.19% k/k +56.02%~branża +49.93% | 10 141 r/r +31.26%~branża +9.29% k/k +49.82%~branża +52.04% | 10 234 r/r +0.92%~branża +10.82% k/k +57.01%~branża +54.40% | 15 355 r/r +50.04%~branża +3.72% k/k +54.37%~branża +52.05% | 25 354 r/r +65.12%~branża +16.76% k/k +56.94%~branża +52.91% | 144 053 r/r +468.17%~branża +23.06% k/k +9.22%~branża +54.39% | 28 989 r/r -79.88%~branża +12.81% k/k +52.90%~branża +52.15% | 44 727 r/r +54.29%~branża +6.76% k/k -11.67%~branża +50.38% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 85 k/k -43.33%~branża +47.62% | -543 r/r -738.82%~branża +6.37% k/k -112.94%~branża +32.65% | -1 887 r/r -247.51%~branża +16.57% k/k -93.94%~branża +46.47% | -4 552 r/r -141.23%~branża +22.49% k/k -58.99%~branża +45.37% | -5 492 r/r -20.65%~branża -20.68% k/k -44.91%~branża +18.22% | -6 585 r/r -19.90%~branża -14.46% k/k -56.12%~branża +26.23% | -8 962 r/r -36.10%~branża -7.77% k/k -56.16%~branża +21.63% | -8 359 r/r +6.73%~branża +27.85% k/k -45.20%~branża +19.60% | -6 416 r/r +23.24%~branża +4.96% k/k -32.81%~branża +44.11% | -5 397 r/r +15.88%~branża +18.96% k/k -161.10%~branża +35.68% | -118 212 r/r -2090.33%~branża +10.38% k/k -3.94%~branża +44.81% | -10 872 r/r +90.80%~branża +0.06% k/k -101.30%~branża +32.76% | -29 180 r/r -168.40%~branża -1.46% k/k +26.53%~branża +49.07% | |
| Pozostałe przychody operacyjne | 0 | 0 | 111 k/k +5450.00%~branża +43.94% | 62 r/r -44.14%~branża -7.47% k/k +106.67%~branża +30.14% | 23 r/r -62.90%~branża +15.61% k/k 0.00%~branża +34.48% | 71 r/r +208.70%~branża 0.00% k/k +102.86%~branża +30.74% | 222 r/r +212.68%~branża +11.88% k/k +126.53%~branża +38.08% | 330 r/r +48.65%~branża 0.00% k/k +36.36%~branża +44.76% | 385 r/r +16.67%~branża +55.22% k/k +8.76%~branża +41.56% | 793 r/r +105.97%~branża +11.60% k/k +16.96%~branża +44.28% | 277 r/r -65.07%~branża -36.27% k/k +53.89%~branża +33.33% | 1 008 r/r +263.90%~branża -7.93% k/k +180.00%~branża +36.76% | -1 389 r/r -237.80%~branża -6.74% k/k +28.81%~branża +39.35% | |
| Pozostałe koszty operacyjne | 0 | 19 k/k +46.15%~branża +44.64% | 72 r/r +278.95%~branża -6.50% k/k +414.29%~branża +40.62% | 80 r/r +11.11%~branża +5.77% k/k +90.48%~branża +40.07% | 47 r/r -41.25%~branża +5.39% k/k +23.68%~branża +36.16% | 102 r/r +117.02%~branża -16.56% k/k +75.86%~branża +45.83% | 2 145 r/r +2002.94%~branża +1.29% k/k +4666.67%~branża +42.86% | 2 412 r/r +12.45%~branża +24.18% k/k +54.22%~branża +49.20% | 74 r/r -96.93%~branża -27.13% k/k +64.44%~branża +34.40% | 1 r/r -98.65%~branża -6.20% k/k 0.00%~branża +37.44% | 39 r/r +3800.00%~branża +11.49% k/k 0.00%~branża +28.31% | 7 131 r/r +18184.62%~branża +18.24% k/k +37.40%~branża +49.70% | 2 497 r/r -64.98%~branża 0.00% k/k +48.01%~branża +43.04% | |
| Zysk operacyjny (EBIT) | 85 k/k -43.33%~branża +34.81% | -562 r/r -761.18%~branża +12.94% k/k -109.70%~branża +41.26% | -1 848 r/r -228.83%~branża +15.01% k/k -87.61%~branża +41.41% | -4 570 r/r -147.29%~branża +16.96% k/k -58.96%~branża +35.46% | -5 516 r/r -20.70%~branża -9.67% k/k -44.97%~branża +20.70% | -6 616 r/r -19.94%~branża +3.98% k/k -56.00%~branża +32.22% | -10 885 r/r -64.53%~branża +12.43% k/k -91.44%~branża +34.51% | -10 441 r/r +4.08%~branża +11.70% k/k -47.49%~branża +29.23% | -6 105 r/r +41.53%~branża +30.08% k/k -35.01%~branża +53.45% | -4 605 r/r +24.57%~branża +30.92% k/k -231.29%~branża +46.02% | -117 974 r/r -2461.87%~branża +7.72% k/k -3.86%~branża +47.83% | -16 995 r/r +85.59%~branża -13.29% k/k -66.11%~branża +34.12% | -33 066 r/r -94.56%~branża -13.56% k/k +23.73%~branża +46.91% | |
| Przychody finansowe | 0 | 5 k/k +25.00%~branża +23.48% | 4 r/r -20.00%~branża -18.73% k/k +33.33%~branża +45.25% | 11 r/r +175.00%~branża -29.85% k/k +22.22%~branża +43.24% | 260 r/r +2263.64%~branża -1.08% k/k +37.57%~branża +20.45% | 147 r/r -43.46%~branża +14.90% k/k +40.00%~branża +54.35% | 172 r/r +17.01%~branża +14.84% k/k +20.28%~branża +16.67% | 49 r/r -71.51%~branża -31.07% k/k +13.95%~branża +62.14% | 112 r/r +128.57%~branża -13.17% k/k -46.41%~branża +29.35% | 397 r/r +254.46%~branża -24.26% k/k +384.15%~branża +20.28% | 964 r/r +142.82%~branża +245.88% k/k +367.96%~branża +100.00% | 1 401 r/r +45.33%~branża -25.81% k/k +46.39%~branża +43.64% | 131 r/r -90.65%~branża 0.00% k/k +555.00%~branża +37.80% | |
| Koszty finansowe | 0 | 4 k/k +33.33%~branża +33.33% | 26 r/r +550.00%~branża -5.56% k/k +225.00%~branża +54.50% | 14 r/r -46.15%~branża +1.48% k/k +40.00%~branża +52.12% | 85 r/r +507.14%~branża -13.01% k/k +30.77%~branża +50.00% | 192 r/r +125.88%~branża +53.54% k/k +10.34%~branża +32.00% | 30 r/r -84.38%~branża -18.85% k/k -37.50%~branża +48.09% | 2 r/r -93.33%~branża 0.00% k/k 0.00%~branża +43.59% | 22 r/r +1000.00%~branża +8.21% k/k +69.23%~branża +48.06% | 43 r/r +95.45%~branża -17.52% k/k +19.44%~branża +41.40% | 35 r/r -18.60%~branża +75.00% k/k +45.83%~branża +55.13% | 88 r/r +151.43%~branża +56.07% k/k -41.72%~branża +47.43% | 227 r/r +157.95%~branża -19.12% k/k +219.72%~branża +51.61% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 85 k/k -43.33%~branża +41.54% | -561 r/r -760.00%~branża +13.74% k/k -110.11%~branża +44.07% | -1 870 r/r -233.33%~branża +11.44% k/k -88.89%~branża +38.97% | -4 573 r/r -144.55%~branża +7.82% k/k -59.01%~branża +31.53% | -5 341 r/r -16.79%~branża -4.95% k/k -45.10%~branża +29.47% | -6 661 r/r -24.71%~branża +18.68% k/k -54.55%~branża +31.85% | -10 743 r/r -61.28%~branża +12.13% k/k -92.15%~branża +33.06% | -10 394 r/r +3.25%~branża +20.99% k/k -47.68%~branża +23.02% | -6 015 r/r +42.13%~branża +20.40% k/k -39.04%~branża +52.72% | -4 251 r/r +29.33%~branża +29.33% k/k -216.29%~branża +45.86% | -117 045 r/r -2653.35%~branża -5.32% k/k -3.21%~branża +43.53% | -15 682 r/r +86.60%~branża -23.52% k/k -66.39%~branża +27.77% | -33 162 r/r -111.47%~branża -5.23% k/k +23.60%~branża +44.38% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 85 k/k -43.33%~branża +41.54% | -561 r/r -760.00%~branża +11.25% k/k -110.11%~branża +41.48% | -1 870 r/r -233.33%~branża +16.40% k/k -88.89%~branża +38.97% | -4 573 r/r -144.55%~branża +7.82% k/k -59.01%~branża +31.53% | -5 341 r/r -16.79%~branża -4.95% k/k -45.10%~branża +29.47% | -6 661 r/r -24.71%~branża +18.68% k/k -54.55%~branża +31.85% | -10 743 r/r -61.28%~branża +12.13% k/k -92.15%~branża +33.06% | -10 394 r/r +3.25%~branża +20.99% k/k -47.68%~branża +23.02% | -6 015 r/r +42.13%~branża +20.40% k/k -39.04%~branża +52.72% | -4 251 r/r +29.33%~branża +29.33% k/k -216.29%~branża +45.86% | -117 045 r/r -2653.35%~branża -5.32% k/k -3.21%~branża +43.53% | -15 682 r/r +86.60%~branża -23.52% k/k -66.39%~branża +27.77% | -33 162 r/r -111.47%~branża -5.23% k/k +23.60%~branża +44.38% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 67 k/k -48.85%~branża +32.19% | -561 r/r -937.31%~branża +0.70% k/k -110.11%~branża +41.90% | -1 881 r/r -235.29%~branża +17.88% k/k -87.91%~branża +34.95% | -4 597 r/r -144.39%~branża +7.39% k/k -58.52%~branża +27.14% | -5 352 r/r -16.42%~branża -3.34% k/k -45.00%~branża +24.07% | -6 651 r/r -24.27%~branża +16.45% k/k -54.32%~branża +20.49% | -10 770 r/r -61.93%~branża +7.53% k/k -92.63%~branża +27.54% | -10 397 r/r +3.46%~branża +11.48% k/k -47.68%~branża +29.78% | -6 137 r/r +40.97%~branża +26.58% k/k -38.69%~branża +52.82% | -4 251 r/r +30.73%~branża +28.63% k/k -216.29%~branża +45.80% | -97 922 r/r -2203.51%~branża -16.04% k/k -25.96%~branża +38.93% | -21 458 r/r +78.09%~branża -18.90% k/k -61.36%~branża +25.08% | -32 272 r/r -50.40%~branża -9.10% k/k +16.67%~branża +39.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | 67 k/k -48.85%~branża +32.19% | -561 r/r -937.31%~branża +0.70% k/k -110.11%~branża +41.90% | -1 881 r/r -235.29%~branża +17.88% k/k -87.91%~branża +33.93% | -4 597 r/r -144.39%~branża +18.51% k/k -58.52%~branża +31.70% | -5 352 r/r -16.42%~branża -6.26% k/k -45.00%~branża +24.07% | -6 651 r/r -24.27%~branża +15.94% k/k -54.32%~branża +23.14% | -10 770 r/r -61.93%~branża +7.53% k/k -92.63%~branża +27.54% | -10 397 r/r +3.46%~branża +11.07% k/k -47.68%~branża +31.70% | -6 137 r/r +40.97%~branża +26.19% k/k -38.69%~branża +50.44% | -4 521 r/r +26.33%~branża +25.24% k/k -236.38%~branża +42.47% | -97 922 r/r -2065.94%~branża -9.94% k/k -25.96%~branża +38.93% | -21 458 r/r +78.09%~branża -15.98% k/k -61.36%~branża +26.59% | -32 272 r/r -50.40%~branża -8.90% k/k +16.67%~branża +40.54% | |
| EBITDA | | | | | | | | | | | | | | |
