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2011
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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
(wrz 24)* |
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| Data publikacji | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~branża +9.64% | 1 402 r/r +32.89%~branża +6.67% k/k -26.60%~branża +3.06% | 601 r/r -57.13%~branża +8.63% k/k -22.75%~branża +2.01% | 1 118 r/r +86.02%~branża +6.47% k/k +63.45%~branża +0.92% | 1 747 r/r +56.26%~branża +0.98% k/k +49.19%~branża +0.60% | 1 747 r/r 0.00%~branża +16.45% k/k -18.55%~branża +4.11% | 1 731 r/r -0.92%~branża +5.20% k/k -3.03%~branża -0.10% | 3 512 r/r +102.89%~branża +12.36% k/k +44.71%~branża +2.60% | 15 722 r/r +347.67%~branża +9.14% k/k +48.66%~branża +4.04% | 30 780 r/r +95.78%~branża +19.33% k/k +15.11%~branża +6.59% | 33 350 r/r +8.35%~branża +15.06% k/k -9.04%~branża +3.04% | 25 764 r/r -22.75%~branża +10.49% k/k +0.54%~branża +0.92% | 23 194 r/r -9.49%~branża +3.61% k/k +0.30%~branża +1.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~branża +9.54% | 2 638 r/r +274.18%~branża +9.01% k/k +20.57%~branża +4.38% | 3 504 r/r +32.83%~branża +10.24% k/k +4.35%~branża +0.24% | 7 793 r/r +122.40%~branża +8.71% k/k +24.65%~branża +1.66% | 9 321 r/r +19.61%~branża +3.79% k/k +6.09%~branża -0.50% | 10 763 r/r +15.47%~branża +18.91% k/k -0.45%~branża +4.48% | 12 796 r/r +18.89%~branża +7.56% k/k -2.90%~branża +1.68% | 14 633 r/r +14.36%~branża +13.35% k/k +13.53%~branża +2.89% | 22 259 r/r +52.12%~branża +7.29% k/k +12.68%~branża +2.31% | 37 374 r/r +67.91%~branża +17.62% k/k +15.86%~branża +6.91% | 157 430 r/r +321.23%~branża +20.34% k/k +0.87%~branża +3.64% | 37 844 r/r -75.96%~branża +13.38% k/k -10.67%~branża +0.02% | 53 582 r/r +26.47%~branża +6.70% k/k -22.92%~branża +2.26% | |
| 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% | -1 236 r/r -453.14%~branża +15.19% k/k -344.60%~branża +3.69% | -2 903 r/r -134.87%~branża +26.74% k/k -12.52%~branża +8.07% | -6 675 r/r -129.93%~branża +16.26% k/k -19.88%~branża -0.83% | -7 574 r/r -13.47%~branża -10.15% k/k +0.54%~branża -1.76% | -9 016 r/r -19.04%~branża +20.94% k/k -4.03%~branża +3.44% | -11 065 r/r -22.73%~branża +10.44% k/k +2.88%~branża +3.57% | -11 121 r/r -0.51%~branża +29.28% k/k -6.30%~branża +5.06% | -6 537 r/r +41.22%~branża +32.79% k/k +28.78%~branża +10.40% | -6 594 r/r -0.87%~branża +19.46% k/k -19.50%~branża -3.00% | -124 080 r/r -1781.71%~branża +9.39% k/k -3.91%~branża +7.28% | -12 080 r/r +90.26%~branża +2.29% k/k +27.84%~branża +9.08% | -30 388 r/r -81.53%~branża +12.11% k/k +34.50%~branża +5.14% | |
| Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~branża +24.14% k/k +4800.00%~branża -2.57% | 144 r/r +193.88%~branża -18.15% k/k -10.00%~branża -3.43% | 63 r/r -56.25%~branża +3.81% k/k -33.68%~branża +4.94% | 48 r/r -23.81%~branża +20.30% k/k +100.00%~branża -1.28% | 103 r/r +114.58%~branża -3.62% k/k +7.29%~branża -0.61% | 321 r/r +211.65%~branża +42.99% k/k +26.38%~branża +5.67% | 2 540 r/r +691.28%~branża 0.00% k/k +492.07%~branża -2.96% | 406 r/r -84.02%~branża +83.27% k/k -84.35%~branża +10.40% | 931 r/r +129.31%~branża +1.68% k/k +14.37%~branża -9.20% | -164 r/r -117.62%~branża -31.63% k/k -139.52%~branża +0.76% | 1 190 r/r +825.61%~branża -12.48% k/k +109.88%~branża -4.41% | -1 207 r/r -312.87%~branża -14.21% k/k -7.67%~branża +0.57% | |
| Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~branża +65.50% | 74 r/r +196.00%~branża -0.62% k/k +68.18%~branża -1.98% | 173 r/r +133.78%~branża +26.12% k/k +36.22%~branża -0.45% | 87 r/r -49.71%~branża -13.21% k/k -51.93%~branża -16.21% | 407 r/r +367.82%~branża -14.38% k/k +653.70%~branża +10.46% | 134 r/r -67.08%~branża -7.09% k/k -71.00%~branża -0.16% | 3 119 r/r +2227.61%~branża +34.96% k/k +43.27%~branża +11.86% | 2 471 r/r -20.78%~branża +2.16% k/k -27.02%~branża -0.94% | 96 r/r -96.11%~branża -1.67% k/k -27.82%~branża +18.36% | 2 r/r -97.92%~branża -17.21% k/k -91.30%~branża -21.37% | 5 249 r/r +262350.00%~branża 0.00% k/k +13022.50%~branża -0.10% | 9 273 r/r +76.66%~branża +15.84% k/k -24.86%~branża -3.11% | 4 639 r/r -62.41%~branża +6.48% k/k -19.60%~branża -0.88% | |
| Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~branża -12.19% | -1 261 r/r -486.81%~branża +22.13% k/k -292.83%~branża +0.91% | -2 932 r/r -132.51%~branża +19.21% k/k -15.12%~branża +10.83% | -6 699 r/r -128.48%~branża +17.04% k/k -18.48%~branża +1.47% | -7 933 r/r -18.42%~branża -10.68% k/k -3.77%~branża -7.53% | -9 047 r/r -14.04%~branża +21.31% k/k -0.15%~branża +2.81% | -13 863 r/r -53.23%~branża +13.79% k/k -4.11%~branża +4.23% | -11 052 r/r +20.28%~branża +20.78% k/k +17.64%~branża +5.94% | -6 227 r/r +43.66%~branża +43.03% k/k +7.28%~branża +14.92% | -5 665 r/r +9.03%~branża +29.13% k/k -19.84%~branża -1.20% | -129 493 r/r -2185.84%~branża +4.40% k/k -8.79%~branża +4.34% | -20 163 r/r +84.43%~branża -0.44% k/k +29.29%~branża +10.61% | -36 234 r/r -27.07%~branża +7.10% k/k +32.00%~branża +2.94% | |
| Przychody finansowe | 0 | 2 | 6 r/r +200.00%~branża -9.09% k/k -14.29%~branża -12.41% | 6 r/r 0.00%~branża -15.00% k/k +20.00%~branża -1.75% | 146 r/r +2333.33%~branża -35.63% k/k +1023.08%~branża -10.35% | 365 r/r +150.00%~branża +16.84% k/k -7.59%~branża +12.30% | 181 r/r -50.41%~branża +5.60% k/k -28.17%~branża -2.03% | 177 r/r -2.21%~branża +23.45% k/k -14.08%~branża 0.00% | 89 r/r -49.72%~branża -1.18% k/k +64.81%~branża +9.93% | 49 r/r -44.94%~branża -25.00% k/k -67.76%~branża 0.00% | 513 r/r +946.94%~branża -16.55% k/k +53.59%~branża 0.00% | 1 329 r/r +159.06%~branża +90.14% k/k +23.06%~branża -9.91% | 1 242 r/r -6.55%~branża -7.68% k/k -29.67%~branża +18.40% | -28 r/r -101.59%~branża +57.88% k/k -109.18%~branża 0.00% | |
| Koszty finansowe | 0 | 1 | 6 r/r +500.00%~branża -23.81% k/k +20.00%~branża -4.89% | 43 r/r +616.67%~branża +7.32% k/k +53.57%~branża +19.09% | 16 r/r -62.79%~branża -6.67% k/k -48.39%~branża -7.42% | 5 r/r -68.75%~branża +6.72% k/k -94.25%~branża +3.88% | 234 r/r +4580.00%~branża +59.70% k/k +108.93%~branża +14.19% | 20 r/r -91.45%~branża -6.94% k/k -72.22%~branża -9.96% | 64 r/r +220.00%~branża +7.37% k/k +900.00%~branża +6.69% | 98 r/r +53.12%~branża -0.88% k/k +16.67%~branża -12.94% | 55 r/r -43.88%~branża -11.11% k/k -53.78%~branża 0.00% | 73 r/r +32.73%~branża +40.13% k/k +55.32%~branża +14.02% | 219 r/r +200.00%~branża +60.55% k/k +73.81%~branża +12.87% | 358 r/r +184.13%~branża +11.70% k/k +157.55%~branża -0.05% | |
| 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% | -1 261 r/r -485.63%~branża +17.48% k/k -295.30%~branża +7.49% | -2 969 r/r -135.45%~branża +24.35% k/k -15.53%~branża +3.41% | -6 569 r/r -121.25%~branża +20.07% k/k -15.81%~branża +3.18% | -7 573 r/r -15.28%~branża -0.19% k/k -3.22%~branża -3.22% | -9 100 r/r -20.16%~branża +15.78% k/k -2.33%~branża +1.81% | -13 706 r/r -50.62%~branża +4.38% k/k -3.98%~branża +4.37% | -11 027 r/r +19.55%~branża +32.39% k/k +17.44%~branża +5.22% | -6 276 r/r +43.09%~branża +42.94% k/k +5.60%~branża +17.04% | -5 207 r/r +17.03%~branża +29.14% k/k -15.40%~branża -1.72% | -128 237 r/r -2362.78%~branża +1.07% k/k -8.67%~branża +4.96% | -19 140 r/r +85.07%~branża -3.35% k/k +28.78%~branża +6.37% | -36 620 r/r -36.27%~branża +6.18% k/k +31.06%~branża +4.07% | |
| 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% | -1 261 r/r -485.63%~branża +17.48% k/k -295.30%~branża +7.49% | -2 969 r/r -135.45%~branża +24.35% k/k -15.53%~branża +3.41% | -6 569 r/r -121.25%~branża +20.07% k/k -15.81%~branża +3.18% | -7 573 r/r -15.28%~branża -0.19% k/k -3.22%~branża -3.22% | -9 100 r/r -20.16%~branża +15.78% k/k -2.33%~branża +1.81% | -13 706 r/r -50.62%~branża +4.38% k/k -3.98%~branża +4.37% | -11 027 r/r +19.55%~branża +32.39% k/k +17.44%~branża +5.22% | -6 276 r/r +43.09%~branża +42.94% k/k +5.60%~branża +17.04% | -5 207 r/r +17.03%~branża +29.14% k/k -15.40%~branża -1.72% | -128 237 r/r -2362.78%~branża +1.07% k/k -8.67%~branża +4.96% | -19 140 r/r +85.07%~branża -3.35% k/k +28.78%~branża +6.37% | -36 620 r/r -36.27%~branża +6.18% k/k +31.06%~branża +4.07% | |
| 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% | -1 250 r/r -482.26%~branża +20.33% k/k -315.28%~branża +3.40% | -2 957 r/r -136.56%~branża +25.86% k/k -15.06%~branża -3.36% | -6 582 r/r -122.59%~branża +19.35% k/k -16.02%~branża +8.31% | -7 593 r/r -15.36%~branża -1.75% k/k -3.49%~branża -8.20% | -9 138 r/r -20.35%~branża +17.30% k/k -2.77%~branża +5.21% | -13 750 r/r -50.47%~branża +2.00% k/k -3.72%~branża +4.33% | -11 044 r/r +19.68%~branża +35.40% k/k +17.44%~branża +9.59% | -9 323 r/r +15.58%~branża +37.13% k/k -37.43%~branża +15.54% | -1 648 r/r +82.32%~branża +29.48% k/k +77.84%~branża -0.47% | -116 744 r/r -6983.98%~branża -6.96% k/k -22.48%~branża +5.03% | -28 149 r/r +75.89%~branża -10.75% k/k +30.12%~branża +3.70% | -38 963 r/r +3.27%~branża -1.72% k/k +27.28%~branża +6.30% | |
| Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~branża -5.50% | -1 250 r/r -482.26%~branża +20.37% k/k -315.28%~branża +5.80% | -2 957 r/r -136.56%~branża +25.42% k/k -15.06%~branża -1.01% | -6 582 r/r -122.59%~branża +20.07% k/k -16.02%~branża +10.01% | -7 593 r/r -15.36%~branża -6.46% k/k -3.49%~branża -14.04% | -9 138 r/r -20.35%~branża +19.06% k/k -2.77%~branża +4.24% | -13 750 r/r -50.47%~branża +2.77% k/k -3.72%~branża +4.33% | -11 044 r/r +19.68%~branża +35.40% k/k +17.44%~branża +9.59% | -6 323 r/r +42.75%~branża +41.38% k/k +6.80%~branża +16.86% | -1 648 r/r +73.94%~branża +26.56% k/k +64.99%~branża -3.69% | -116 744 r/r -6983.98%~branża -6.96% k/k -22.83%~branża +4.92% | -28 149 r/r +75.89%~branża -8.86% k/k +30.12%~branża +6.70% | -38 963 r/r +3.27%~branża -1.40% k/k +27.28%~branża +5.19% | |
| EBITDA | | | | | | | | | | | | | | | |
