dane w tys. PLN
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2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
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Data publikacji | 2021-03-20 | 2021-05-14 | 2021-08-14 | 2021-12-17 | 2022-03-16 | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-03-21 | 2023-05-12 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | |
Przychody ze sprzedaży | 93 | 45 k/k -51.61%~sektor -10.20% | 43 k/k -4.44%~sektor +3.99% | 65 k/k +51.16%~sektor +0.08% | 246 r/r +164.52%~sektor +24.92% k/k +278.46%~sektor +11.52% | 169 r/r +275.56%~sektor +24.16% k/k -31.30%~sektor -10.84% | 404 r/r +839.53%~sektor +28.32% k/k +139.05%~sektor +7.03% | 102 r/r +56.92%~sektor +22.06% k/k -74.75%~sektor -2.06% | 36 r/r -85.37%~sektor +15.19% k/k -64.71%~sektor +13.92% | 62 r/r -63.31%~sektor +21.37% k/k +72.22%~sektor -7.53% | 102 r/r -74.75%~sektor +2.99% k/k +64.52%~sektor +2.02% | 661 r/r +548.04%~sektor +1.46% k/k +548.04%~sektor -3.52% | 385 r/r +969.44%~sektor -4.50% k/k -41.75%~sektor +1.16% | 541 r/r +772.58%~sektor -12.71% k/k +40.52%~sektor -12.69% | 266 r/r +160.78%~sektor -29.69% k/k -50.83%~sektor -2.12% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 256 | 193 k/k -24.61%~sektor -11.24% | 151 k/k -21.76%~sektor +9.42% | 185 k/k +22.52%~sektor +2.77% | 604 r/r +135.94%~sektor +35.54% k/k +226.49%~sektor +21.08% | 271 r/r +40.41%~sektor +26.25% k/k -55.13%~sektor -12.98% | 253 r/r +67.55%~sektor +34.64% k/k -6.64%~sektor +10.42% | 184 r/r -0.54%~sektor +27.36% k/k -27.27%~sektor +4.86% | 144 r/r -76.16%~sektor +12.84% k/k -21.74%~sektor +13.19% | 48 r/r -82.29%~sektor +12.81% k/k -66.67%~sektor -9.97% | 165 r/r -34.78%~sektor +6.10% k/k +243.75%~sektor +1.74% | 694 r/r +277.17%~sektor +4.32% k/k +320.61%~sektor +0.67% | 446 r/r +209.72%~sektor +10.13% k/k -35.73%~sektor +12.98% | 717 r/r +1393.75%~sektor -1.65% k/k +60.76%~sektor -16.83% | 384 r/r +132.73%~sektor -12.36% k/k -46.44%~sektor -2.80% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -163 | -148 k/k +9.20%~sektor -9.08% | -108 k/k +27.03%~sektor +2.55% | -120 k/k -11.11%~sektor +3.79% | -358 r/r -119.63%~sektor -29.72% k/k -198.33%~sektor -19.66% | -102 r/r +31.08%~sektor +18.57% k/k +71.51%~sektor +35.46% | 151 r/r +239.81%~sektor +5.63% k/k +248.04%~sektor +3.28% | -82 r/r +31.67%~sektor +0.07% k/k -154.30%~sektor -4.44% | -108 r/r +69.83%~sektor +31.86% k/k -31.71%~sektor -18.34% | 14 r/r +113.73%~sektor +16.36% k/k +112.96%~sektor +17.43% | -63 r/r -141.72%~sektor +20.27% k/k -550.00%~sektor -16.02% | -33 r/r +59.76%~sektor -22.40% k/k +47.62%~sektor -20.57% | -61 r/r +43.52%~sektor -8.48% k/k -84.85%~sektor -7.64% | -176 r/r -1357.14%~sektor -21.66% k/k -188.52%~sektor +10.53% | -118 r/r -87.30%~sektor -43.29% k/k +32.95%~sektor +0.52% | |
Pozostałe przychody operacyjne | 7 | 0 k/k -100.00%~sektor -82.16% | 0 | 0 | 0 r/r -100.00%~sektor -20.00% | 21 | 1 k/k -95.24%~sektor -1.04% | 0 k/k -100.00%~sektor -30.86% | 6 | 0 r/r -100.00%~sektor -33.21% k/k -100.00%~sektor -80.00% | 0 r/r -100.00%~sektor -50.00% | 0 | 6 r/r 0.00%~sektor -27.90% | 0 k/k -100.00%~sektor -31.43% | 5 | |
Pozostałe koszty operacyjne | 145 | 0 k/k -100.00%~sektor -97.25% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 27 | 1 k/k -96.30%~sektor -74.42% | 0 k/k -100.00%~sektor -28.96% | 779 | 1 r/r -96.30%~sektor -38.46% k/k -99.87%~sektor -92.56% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 0 | 1 r/r -99.87%~sektor +45.00% | 0 r/r -100.00%~sektor -25.00% k/k -100.00%~sektor -99.32% | 0 | |
Zysk operacyjny (EBIT) | -301 | -148 k/k +50.83%~sektor +15.06% | -108 k/k +27.03%~sektor -1.36% | -120 k/k -11.11%~sektor +7.53% | -358 r/r -18.94%~sektor -38.33% k/k -198.33%~sektor -44.88% | -108 r/r +27.03%~sektor +13.77% k/k +69.83%~sektor +53.10% | 151 r/r +239.81%~sektor +1.28% k/k +239.81%~sektor +10.63% | -82 r/r +31.67%~sektor -10.16% k/k -154.30%~sektor -9.02% | -881 r/r -146.09%~sektor +15.80% k/k -974.39%~sektor -23.33% | 13 r/r +112.04%~sektor +8.11% k/k +101.48%~sektor +47.74% | -63 r/r -141.72%~sektor -1.49% k/k -584.62%~sektor -1.26% | -33 r/r +59.76%~sektor -22.98% k/k +47.62%~sektor -25.89% | -56 r/r +93.64%~sektor -15.67% k/k -69.70%~sektor -32.50% | -176 r/r -1453.85%~sektor -22.03% k/k -214.29%~sektor +27.01% | -113 r/r -79.37%~sektor -59.38% k/k +35.80%~sektor +3.54% | |
Przychody finansowe | 3 | 2 k/k -33.33%~sektor -46.43% | -2 k/k -200.00%~sektor -107.69% | 4 k/k +300.00%~sektor +56.25% | -4 r/r -233.33%~sektor -66.43% k/k -200.00%~sektor 0.00% | 0 r/r -100.00%~sektor +2.27% k/k +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +27.72% | 7 r/r +75.00%~sektor +80.00% | -7 r/r -75.00%~sektor -100.00% k/k -200.00%~sektor -136.12% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 r/r -100.00%~sektor -90.00% | 0 r/r +100.00%~sektor +82.62% | 0 | 0 | |
Koszty finansowe | 1 | 3 k/k +200.00%~sektor -33.33% | 2 k/k -33.33%~sektor +33.33% | 5 k/k +150.00%~sektor -37.87% | -3 r/r -400.00%~sektor +80.18% k/k -160.00%~sektor +100.00% | 1 r/r -66.67%~sektor +4.55% k/k +133.33%~sektor -57.14% | 1 r/r -50.00%~sektor -9.93% k/k 0.00%~sektor +42.86% | 2 r/r -60.00%~sektor +73.55% k/k +100.00%~sektor -17.71% | 0 r/r +100.00%~sektor +75.88% k/k -100.00%~sektor +104.58% | 1 r/r 0.00%~sektor +62.96% | 0 r/r -100.00%~sektor +40.00% k/k -100.00%~sektor +69.63% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 r/r -100.00%~sektor -1.53% | 1 | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -299 | -149 k/k +50.17%~sektor +25.03% | -112 k/k +24.83%~sektor -4.63% | -121 k/k -8.04%~sektor -2.22% | -359 r/r -20.07%~sektor -49.19% k/k -196.69%~sektor -52.76% | -109 r/r +26.85%~sektor +11.76% k/k +69.64%~sektor +52.56% | 150 r/r +233.93%~sektor +2.00% k/k +237.61%~sektor +6.07% | -77 r/r +36.36%~sektor -3.83% k/k -151.33%~sektor +7.09% | -888 r/r -147.35%~sektor -12.98% k/k -1053.25%~sektor -51.46% | 12 r/r +111.01%~sektor -1.44% k/k +101.35%~sektor +59.03% | -63 r/r -142.00%~sektor -8.36% k/k -625.00%~sektor -18.58% | -33 r/r +57.14%~sektor -40.54% k/k +47.62%~sektor -20.33% | -56 r/r +93.69%~sektor -17.64% k/k -69.70%~sektor -70.40% | -176 r/r -1566.67%~sektor -16.19% k/k -214.29%~sektor +34.51% | -114 r/r -80.95%~sektor -43.73% k/k +35.23%~sektor -4.48% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -299 | -149 k/k +50.17%~sektor +25.03% | -112 k/k +24.83%~sektor -4.63% | -121 k/k -8.04%~sektor -2.22% | -359 r/r -20.07%~sektor -49.19% k/k -196.69%~sektor -52.76% | -109 r/r +26.85%~sektor +11.76% k/k +69.64%~sektor +52.56% | 150 r/r +233.93%~sektor +2.00% k/k +237.61%~sektor +6.07% | -77 r/r +36.36%~sektor -3.83% k/k -151.33%~sektor +7.09% | -888 r/r -147.35%~sektor -12.98% k/k -1053.25%~sektor -51.46% | 12 r/r +111.01%~sektor -1.44% k/k +101.35%~sektor +59.03% | -63 r/r -142.00%~sektor -8.36% k/k -625.00%~sektor -18.58% | -33 r/r +57.14%~sektor -40.54% k/k +47.62%~sektor -20.33% | -56 r/r +93.69%~sektor -17.64% k/k -69.70%~sektor -70.40% | -176 r/r -1566.67%~sektor -16.19% k/k -214.29%~sektor +34.51% | -114 r/r -80.95%~sektor -43.73% k/k +35.23%~sektor -4.48% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -299 | -149 k/k +50.17%~sektor +20.09% | -112 k/k +24.83%~sektor +0.82% | -121 k/k -8.04%~sektor -3.30% | -359 r/r -20.07%~sektor -53.04% k/k -196.69%~sektor -63.39% | -109 r/r +26.85%~sektor +10.09% k/k +69.64%~sektor +54.13% | 150 r/r +233.93%~sektor -16.38% k/k +237.61%~sektor +2.24% | -77 r/r +36.36%~sektor -2.08% k/k -151.33%~sektor +4.52% | -888 r/r -147.35%~sektor -2.06% k/k -1053.25%~sektor -60.26% | 12 r/r +111.01%~sektor +8.11% k/k +101.35%~sektor +60.35% | -63 r/r -142.00%~sektor -1.44% k/k -625.00%~sektor -6.34% | -33 r/r +57.14%~sektor -44.51% k/k +47.62%~sektor -26.75% | -56 r/r +93.69%~sektor -16.35% k/k -69.70%~sektor -79.48% | -176 r/r -1566.67%~sektor -17.45% k/k -214.29%~sektor +45.51% | -114 r/r -80.95%~sektor -45.32% k/k +35.23%~sektor -1.15% | |
Zysk netto akcjonariuszy jednostki dominującej | -299 | -149 k/k +50.17%~sektor +20.09% | -112 k/k +24.83%~sektor -1.20% | -121 k/k -8.04%~sektor 0.00% | -359 r/r -20.07%~sektor -48.91% k/k -196.69%~sektor -70.11% | -109 r/r +26.85%~sektor +10.09% k/k +69.64%~sektor +55.18% | 150 r/r +233.93%~sektor -16.38% k/k +237.61%~sektor +2.24% | -77 r/r +36.36%~sektor -2.16% k/k -151.33%~sektor -4.57% | -888 r/r -147.35%~sektor -2.06% k/k -1053.25%~sektor -58.43% | 12 r/r +111.01%~sektor -1.44% k/k +101.35%~sektor +60.35% | -63 r/r -142.00%~sektor -1.44% k/k -625.00%~sektor -4.94% | -33 r/r +57.14%~sektor -34.38% k/k +47.62%~sektor -26.75% | -56 r/r +93.69%~sektor -13.48% k/k -69.70%~sektor -81.27% | -176 r/r -1566.67%~sektor -17.45% k/k -214.29%~sektor +40.00% | -114 r/r -80.95%~sektor -45.32% k/k +35.23%~sektor -1.15% | |
EBITDA | -301 | -148 k/k +50.83%~sektor +11.38% | -108 k/k +27.03%~sektor +8.61% | -119 k/k -10.19%~sektor +10.00% | -358 r/r -18.94%~sektor -48.00% k/k -200.84%~sektor -42.40% | -108 r/r +27.03%~sektor +17.44% k/k +69.83%~sektor +52.70% | 151 r/r +239.81%~sektor +3.79% k/k +239.81%~sektor +7.24% | -82 r/r +31.09%~sektor -3.10% k/k -154.30%~sektor -9.60% | -880 r/r -145.81%~sektor +33.42% k/k -973.17%~sektor -22.58% | 13 r/r +112.04%~sektor +16.81% k/k +101.48%~sektor +36.98% | -63 r/r -141.72%~sektor -2.74% k/k -584.62%~sektor -3.07% | -33 r/r +59.76%~sektor -17.56% k/k +47.62%~sektor -22.34% | -56 r/r +93.64%~sektor -4.64% k/k -69.70%~sektor -46.76% | -176 r/r -1453.85%~sektor -18.89% k/k -214.29%~sektor +31.91% | -113 r/r -79.37%~sektor -44.34% k/k +35.80%~sektor +4.20% | |
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.
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