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2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
2024/Q4
(gru 24) |
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Data publikacji | | | | | | | | | | | | | | | |
Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~branża +9.64% k/k +180.59%~branża +47.19% | 1 402 r/r +32.89%~branża +6.67% k/k +13.89%~branża +42.69% | 601 r/r -57.13%~branża +8.63% k/k -0.99%~branża +46.27% | 1 118 r/r +86.02%~branża +6.47% k/k +62.03%~branża +42.22% | 1 747 r/r +56.26%~branża +0.98% k/k +135.13%~branża +43.28% | 1 747 r/r 0.00%~branża +16.45% k/k +53.11%~branża +44.92% | 1 731 r/r -0.92%~branża +5.20% k/k +46.82%~branża +42.54% | 3 512 r/r +102.89%~branża +12.36% k/k +87.31%~branża +43.36% | 15 722 r/r +347.67%~branża +9.14% k/k +75.88%~branża +44.53% | 30 780 r/r +95.78%~branża +19.33% k/k +54.23%~branża +43.40% | 33 350 r/r +8.35%~branża +15.06% k/k +29.06%~branża +40.40% | 25 764 r/r -22.75%~branża +10.49% k/k +42.21%~branża +39.46% | 24 632 r/r -4.39%~branża +6.57% k/k +58.44%~branża +40.06% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~branża +9.54% k/k +142.27%~branża +43.24% | 2 638 r/r +274.18%~branża +9.01% k/k +48.70%~branża +44.62% | 3 504 r/r +32.83%~branża +10.24% k/k +40.50%~branża +41.25% | 7 793 r/r +122.40%~branża +8.71% k/k +48.66%~branża +40.16% | 9 321 r/r +19.61%~branża +3.79% k/k +49.49%~branża +41.13% | 10 763 r/r +15.47%~branża +18.91% k/k +39.31%~branża +42.69% | 12 796 r/r +18.89%~branża +7.56% k/k +26.18%~branża +39.88% | 14 633 r/r +14.36%~branża +13.35% k/k +42.98%~branża +41.75% | 22 259 r/r +52.12%~branża +7.29% k/k +44.96%~branża +41.82% | 37 374 r/r +67.91%~branża +17.62% k/k +47.41%~branża +42.40% | 157 430 r/r +321.23%~branża +20.34% k/k +9.29%~branża +40.14% | 37 844 r/r -75.96%~branża +13.38% k/k +30.55%~branża +37.48% | 72 669 r/r +92.02%~branża +8.93% k/k +62.47%~branża +38.57% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -271 | 350 r/r +229.15%~branża -0.22% k/k +311.76%~branża +57.48% | -1 236 r/r -453.14%~branża +15.19% k/k -127.62%~branża +38.48% | -2 903 r/r -134.87%~branża +26.74% k/k -53.84%~branża +51.46% | -6 675 r/r -129.93%~branża +16.26% k/k -46.64%~branża +46.48% | -7 574 r/r -13.47%~branża -10.15% k/k -37.91%~branża +38.48% | -9 016 r/r -19.04%~branża +20.94% k/k -36.92%~branża +35.20% | -11 065 r/r -22.73%~branża +10.44% k/k -23.47%~branża +44.59% | -11 121 r/r -0.51%~branża +29.28% k/k -33.04%~branża +36.18% | -6 537 r/r +41.22%~branża +32.79% k/k -1.89%~branża +42.48% | -6 594 r/r -0.87%~branża +19.46% k/k -22.18%~branża +31.19% | -124 080 r/r -1781.71%~branża +9.39% k/k -4.96%~branża +26.84% | -12 080 r/r +90.26%~branża +2.29% k/k -11.11%~branża +37.54% | -48 037 r/r -297.66%~branża +3.13% k/k -64.62%~branża +41.64% | |
Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~branża +24.14% | 144 r/r +193.88%~branża -18.15% k/k +29.73%~branża +55.24% | 63 r/r -56.25%~branża +3.81% k/k +1.61%~branża +54.48% | 48 r/r -23.81%~branża +20.30% k/k +108.70%~branża +31.02% | 103 r/r +114.58%~branża -3.62% k/k +45.07%~branża +30.79% | 321 r/r +211.65%~branża +42.99% k/k +44.59%~branża +33.20% | 2 540 r/r +691.28%~branża 0.00% k/k +669.70%~branża +30.15% | 406 r/r -84.02%~branża +83.27% k/k +5.45%~branża +52.82% | 931 r/r +129.31%~branża +1.68% k/k +17.40%~branża +17.44% | -164 r/r -117.62%~branża -31.63% k/k -159.21%~branża +36.61% | 1 190 r/r +825.61%~branża -12.48% k/k +18.06%~branża +40.22% | -1 373 r/r -215.38%~branża +5.72% k/k +1.15%~branża +42.76% | |
Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~branża +65.50% | 74 r/r +196.00%~branża -0.62% k/k +289.47%~branża +130.27% | 173 r/r +133.78%~branża +26.12% k/k +140.28%~branża +86.72% | 87 r/r -49.71%~branża -13.21% k/k +8.75%~branża +72.53% | 407 r/r +367.82%~branża -14.38% k/k +765.96%~branża +94.83% | 134 r/r -67.08%~branża -7.09% k/k +31.37%~branża +102.08% | 3 119 r/r +2227.61%~branża +34.96% k/k +45.41%~branża +116.38% | 2 471 r/r -20.78%~branża +2.16% k/k +2.45%~branża +61.96% | 96 r/r -96.11%~branża -1.67% k/k +29.73%~branża +149.08% | 2 r/r -97.92%~branża -17.21% k/k +100.00%~branża +75.45% | 5 249 r/r +262350.00%~branża 0.00% k/k +13358.97%~branża +61.79% | 9 273 r/r +76.66%~branża +15.84% k/k +30.04%~branża +50.47% | 3 307 r/r -64.34%~branża -1.18% k/k +32.44%~branża +76.64% | |
Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~branża -12.19% k/k +283.53%~branża +50.20% | -1 261 r/r -486.81%~branża +22.13% k/k -124.38%~branża +37.48% | -2 932 r/r -132.51%~branża +19.21% k/k -58.66%~branża +68.59% | -6 699 r/r -128.48%~branża +17.04% k/k -46.59%~branża +39.63% | -7 933 r/r -18.42%~branża -10.68% k/k -43.82%~branża +36.80% | -9 047 r/r -14.04%~branża +21.31% k/k -36.74%~branża +30.95% | -13 863 r/r -53.23%~branża +13.79% k/k -27.36%~branża +34.44% | -11 052 r/r +20.28%~branża +20.78% k/k -5.85%~branża +34.28% | -6 227 r/r +43.66%~branża +43.03% k/k -2.00%~branża +43.14% | -5 665 r/r +9.03%~branża +29.13% k/k -23.02%~branża +30.74% | -129 493 r/r -2185.84%~branża +4.40% k/k -9.76%~branża +34.26% | -20 163 r/r +84.43%~branża -0.44% k/k -18.64%~branża +37.57% | -52 717 r/r -161.45%~branża +10.30% k/k -59.43%~branża +36.35% | |
Przychody finansowe | 0 | 2 | 6 r/r +200.00%~branża -9.09% k/k +20.00%~branża +30.00% | 6 r/r 0.00%~branża -15.00% k/k +50.00%~branża +30.95% | 146 r/r +2333.33%~branża -35.63% k/k +1227.27%~branża +33.24% | 365 r/r +150.00%~branża +16.84% k/k +40.38%~branża +35.85% | 181 r/r -50.41%~branża +5.60% k/k +23.13%~branża +31.57% | 177 r/r -2.21%~branża +23.45% k/k +2.91%~branża +23.21% | 89 r/r -49.72%~branża -1.18% k/k +81.63%~branża +32.39% | 49 r/r -44.94%~branża -25.00% k/k -56.25%~branża +31.40% | 513 r/r +946.94%~branża -16.55% k/k +29.22%~branża +36.88% | 1 329 r/r +159.06%~branża +90.14% k/k +37.86%~branża +4.02% | 1 242 r/r -6.55%~branża -7.68% k/k -11.35%~branża +25.80% | 268 r/r -78.42%~branża +13.03% k/k +104.58%~branża +39.25% | |
Koszty finansowe | 0 | 1 | 6 r/r +500.00%~branża -23.81% k/k +50.00%~branża +33.24% | 43 r/r +616.67%~branża +7.32% k/k +65.38%~branża +52.94% | 16 r/r -62.79%~branża -6.67% k/k +14.29%~branża +40.00% | 5 r/r -68.75%~branża +6.72% k/k -94.12%~branża +48.68% | 234 r/r +4580.00%~branża +59.70% k/k +21.88%~branża +45.35% | 20 r/r -91.45%~branża -6.94% k/k -33.33%~branża +46.71% | 64 r/r +220.00%~branża +7.37% k/k +3100.00%~branża +51.76% | 98 r/r +53.12%~branża -0.88% k/k +345.45%~branża +30.23% | 55 r/r -43.88%~branża -11.11% k/k +27.91%~branża +37.01% | 73 r/r +32.73%~branża +40.13% k/k +108.57%~branża +51.27% | 219 r/r +200.00%~branża +60.55% k/k +148.86%~branża +61.52% | 191 r/r -12.79%~branża -29.84% k/k -15.86%~branża +32.78% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -277 | 327 r/r +218.05%~branża -10.73% k/k +284.71%~branża +49.68% | -1 261 r/r -485.63%~branża +17.48% k/k -124.78%~branża +39.54% | -2 969 r/r -135.45%~branża +24.35% k/k -58.77%~branża +47.17% | -6 569 r/r -121.25%~branża +20.07% k/k -43.65%~branża +41.14% | -7 573 r/r -15.28%~branża -0.19% k/k -41.79%~branża +37.64% | -9 100 r/r -20.16%~branża +15.78% k/k -36.62%~branża +26.32% | -13 706 r/r -50.62%~branża +4.38% k/k -27.58%~branża +36.16% | -11 027 r/r +19.55%~branża +32.39% k/k -6.09%~branża +29.96% | -6 276 r/r +43.09%~branża +42.94% k/k -4.34%~branża +40.70% | -5 207 r/r +17.03%~branża +29.14% k/k -22.49%~branża +29.47% | -128 237 r/r -2362.78%~branża +1.07% k/k -9.56%~branża +28.16% | -19 140 r/r +85.07%~branża -3.35% k/k -22.05%~branża +32.27% | -52 640 r/r -175.03%~branża +10.35% k/k -58.74%~branża +38.50% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -277 | 327 r/r +218.05%~branża -10.73% k/k +284.71%~branża +49.68% | -1 261 r/r -485.63%~branża +17.48% k/k -124.78%~branża +39.54% | -2 969 r/r -135.45%~branża +24.35% k/k -58.77%~branża +47.17% | -6 569 r/r -121.25%~branża +20.07% k/k -43.65%~branża +41.14% | -7 573 r/r -15.28%~branża -0.19% k/k -41.79%~branża +37.64% | -9 100 r/r -20.16%~branża +15.78% k/k -36.62%~branża +26.32% | -13 706 r/r -50.62%~branża +4.38% k/k -27.58%~branża +36.16% | -11 027 r/r +19.55%~branża +32.39% k/k -6.09%~branża +29.96% | -6 276 r/r +43.09%~branża +42.94% k/k -4.34%~branża +40.70% | -5 207 r/r +17.03%~branża +29.14% k/k -22.49%~branża +29.47% | -128 237 r/r -2362.78%~branża +1.07% k/k -9.56%~branża +28.16% | -19 140 r/r +85.07%~branża -3.35% k/k -22.05%~branża +32.27% | -52 640 r/r -175.03%~branża +10.35% k/k -58.74%~branża +38.50% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -276 | 327 r/r +218.48%~branża -8.48% k/k +388.06%~branża +45.88% | -1 250 r/r -482.26%~branża +20.33% k/k -122.82%~branża +48.04% | -2 957 r/r -136.56%~branża +25.86% k/k -57.20%~branża +43.75% | -6 582 r/r -122.59%~branża +19.35% k/k -43.18%~branża +42.44% | -7 593 r/r -15.36%~branża -1.75% k/k -41.87%~branża +31.47% | -9 138 r/r -20.35%~branża +17.30% k/k -37.39%~branża +23.26% | -13 750 r/r -50.47%~branża +2.00% k/k -27.67%~branża +33.33% | -11 044 r/r +19.68%~branża +35.40% k/k -6.22%~branża +33.81% | -9 323 r/r +15.58%~branża +37.13% k/k -51.91%~branża +39.97% | -1 648 r/r +82.32%~branża +29.48% k/k +61.23%~branża +31.80% | -116 744 r/r -6983.98%~branża -6.96% k/k -19.22%~branża +28.05% | -28 149 r/r +75.89%~branża -10.75% k/k -31.18%~branża +29.61% | -48 961 r/r -73.94%~branża +4.88% k/k -51.71%~branża +41.43% | |
Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~branża -5.50% k/k +388.06%~branża +43.30% | -1 250 r/r -482.26%~branża +20.37% k/k -122.82%~branża +49.28% | -2 957 r/r -136.56%~branża +25.42% k/k -57.20%~branża +43.75% | -6 582 r/r -122.59%~branża +20.07% k/k -43.18%~branża +42.44% | -7 593 r/r -15.36%~branża -6.46% k/k -41.87%~branża +34.12% | -9 138 r/r -20.35%~branża +19.06% k/k -37.39%~branża +20.24% | -13 750 r/r -50.47%~branża +2.77% k/k -27.67%~branża +33.33% | -11 044 r/r +19.68%~branża +35.40% k/k -6.22%~branża +33.81% | -6 323 r/r +42.75%~branża +41.38% k/k -3.03%~branża +41.79% | -1 648 r/r +73.94%~branża +26.56% k/k +63.55%~branża +31.28% | -116 744 r/r -6983.98%~branża -6.96% k/k -19.22%~branża +33.59% | -28 149 r/r +75.89%~branża -8.86% k/k -31.18%~branża +27.76% | -48 961 r/r -73.94%~branża +7.68% k/k -51.71%~branża +41.45% | |
EBITDA | | | | | | | | | | | | | | | |