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Raporty finansowe: Rachunek zysków i strat
FLG (FALCON)
0.284-0.002(-0.70%)
FALCON GAMES SPÓŁKA AKCYJNA
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TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 67.50% r/r |
| EBITDA: wzrost o 67.50% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 87.50% r/r |
| Zysk przed opodatkowaniem: spadek o 5.00% r/r |
| Zysk netto: spadek o 5.00% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2012-05-15 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-07 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 0 | 0 | 0 k/k -100.00%~sektor -75.97% | 290 k/k +39.42%~sektor -78.41% | 420 r/r +44.83%~sektor +41.76% k/k -75.47%~sektor -73.66% | 185 r/r -55.95%~sektor +1.85% k/k -91.56%~sektor -78.45% | 65 r/r -64.86%~sektor +17.62% k/k -92.70%~sektor -76.54% | 543 r/r +735.38%~sektor +41.69% k/k -36.04%~sektor -73.54% | 251 r/r -53.78%~sektor 0.00% k/k -81.79%~sektor -75.95% | 0 r/r -100.00%~sektor +12.23% k/k -100.00%~sektor -76.18% | 67 k/k -77.74%~sektor -76.27% | 24 r/r -64.18%~sektor +20.15% k/k -94.41%~sektor -74.33% | 42 r/r +75.00%~sektor +24.16% k/k -70.21%~sektor -74.05% | 42 r/r 0.00%~sektor +21.37% k/k -86.75%~sektor -75.14% | 42 r/r 0.00%~sektor -12.68% k/k -86.75%~sektor -78.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | -16 k/k -130.19%~sektor -79.10% | 27 r/r +268.75%~sektor +61.60% k/k -92.86%~sektor -73.71% | 120 r/r +344.44%~sektor +29.00% k/k -64.18%~sektor -74.97% | 249 r/r +107.50%~sektor -10.99% k/k -25.00%~sektor -79.36% | 166 r/r -33.33%~sektor +22.80% k/k -85.84%~sektor -76.18% | 321 r/r +93.37%~sektor +6.57% k/k -77.36%~sektor -76.45% | 148 r/r -53.89%~sektor +12.94% k/k -88.61%~sektor -74.27% | 458 r/r +209.46%~sektor +24.22% k/k -44.01%~sektor -72.99% | 461 r/r +0.66%~sektor +1.31% k/k -81.54%~sektor -74.56% | 101 r/r -78.09%~sektor +10.94% k/k -92.51%~sektor -75.40% | 85 r/r -15.84%~sektor +8.39% k/k -86.22%~sektor -74.87% | 32 r/r -62.35%~sektor +17.16% k/k -93.28%~sektor -73.74% | 5 r/r -84.38%~sektor +26.25% k/k -98.02%~sektor -74.19% | 2 r/r -60.00%~sektor +12.81% k/k -99.18%~sektor -74.99% | 37 r/r +1750.00%~sektor -1.96% k/k -85.66%~sektor -79.00% | |
| 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 | 16 k/k +130.19%~sektor +23.67% | -27 r/r -268.75%~sektor -37.38% k/k +92.86%~sektor -50.34% | -120 r/r -344.44%~sektor -43.26% k/k +63.41%~sektor -42.23% | 41 r/r +134.17%~sektor -23.53% k/k +133.06%~sektor -70.30% | 254 r/r +519.51%~sektor +86.53% k/k -52.96%~sektor -13.34% | -136 r/r -153.54%~sektor +32.14% k/k -117.57%~sektor -74.08% | -83 r/r +38.97%~sektor +41.15% k/k +79.66%~sektor -50.68% | 85 r/r +202.41%~sektor -0.86% k/k +174.19%~sektor -26.70% | -210 r/r -347.06%~sektor -44.59% k/k +81.23%~sektor -53.07% | -101 r/r +51.90%~sektor +7.53% k/k +86.93%~sektor -9.60% | -18 r/r +82.18%~sektor +13.11% k/k +94.30%~sektor -5.18% | -8 r/r +55.56%~sektor -5.16% k/k +82.98%~sektor +32.51% | 37 r/r +562.50%~sektor +18.57% k/k +133.33%~sektor +61.29% | 40 r/r +8.11%~sektor +16.36% k/k -45.95%~sektor -16.77% | 5 r/r -87.50%~sektor -22.03% k/k -91.53%~sektor -3.51% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | 8 k/k +700.00%~sektor -98.38% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -96.13% | 80 k/k -13.98%~sektor -86.14% | 36 r/r -55.00%~sektor +11.39% k/k -91.67%~sektor -81.42% | 16 r/r -55.56%~sektor -25.32% k/k -86.21%~sektor -92.12% | 16 r/r 0.00%~sektor -40.48% k/k -93.47%~sektor -97.50% | 125 r/r +681.25%~sektor -27.78% k/k -25.60%~sektor -98.02% | 0 r/r -100.00%~sektor -43.90% k/k -100.00%~sektor -98.33% | 0 | 0 k/k -100.00%~sektor -88.65% | 0 | 62 | |||
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -99.40% | 0 k/k -100.00%~sektor -100.00% | 50 k/k -55.75%~sektor -92.22% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -98.06% | 27 k/k -99.42%~sektor -99.42% | 13 r/r -51.85%~sektor -22.78% k/k -96.10%~sektor -100.00% | 199 r/r +1430.77%~sektor -37.50% k/k -2.45%~sektor -99.61% | 0 r/r -100.00%~sektor +4.84% k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -99.05% | 0 k/k -100.00%~sektor -98.72% | 0 | 0 k/k -100.00%~sektor -99.66% | |||
| Zysk operacyjny (EBIT) | 16 k/k +130.19%~sektor +0.24% | -27 r/r -268.75%~sektor -73.21% k/k +92.86%~sektor -80.56% | -120 r/r -344.44%~sektor -64.34% k/k +96.90%~sektor -72.33% | 48 r/r +140.00%~sektor -42.98% k/k +100.26%~sektor -75.12% | 254 r/r +429.17%~sektor +84.98% k/k -53.65%~sektor -16.46% | -106 r/r -141.73%~sektor +28.72% k/k -114.06%~sektor -78.74% | -47 r/r +55.66%~sektor +25.68% k/k +39.74%~sektor -39.67% | 74 r/r +257.45%~sektor -2.70% k/k +101.65%~sektor -17.90% | -207 r/r -379.73%~sektor -42.76% k/k +82.85%~sektor -48.59% | -175 r/r +15.46%~sektor +12.90% k/k +78.37%~sektor -37.37% | -18 r/r +89.71%~sektor +8.70% k/k +94.99%~sektor +16.69% | -8 r/r +55.56%~sektor -7.21% k/k +84.31%~sektor +23.61% | 37 r/r +562.50%~sektor +13.77% k/k +37.04%~sektor +37.04% | 40 r/r +8.11%~sektor +8.11% k/k -45.95%~sektor +1.64% | 67 r/r +67.50%~sektor -22.03% k/k +15.52%~sektor +62.30% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 5 k/k +150.00%~sektor -98.39% | 0 r/r -100.00%~sektor -74.18% k/k -100.00%~sektor -93.96% | 0 k/k -100.00%~sektor -100.00% | 7 k/k -66.67%~sektor -86.17% | 120 r/r +1614.29%~sektor -71.43% k/k -32.20%~sektor -90.51% | 24 r/r -80.00%~sektor -36.48% k/k -88.63%~sektor -92.47% | 50 r/r +108.33%~sektor -23.16% k/k -81.34%~sektor -90.66% | 2 r/r -96.00%~sektor -26.15% k/k -93.75%~sektor -90.91% | 0 r/r -100.00%~sektor -79.26% k/k -100.00%~sektor -88.77% | 0 k/k -100.00%~sektor -74.93% | 0 | 40 | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 4 k/k -73.33%~sektor -83.98% | 0 r/r -100.00%~sektor -33.33% k/k -100.00%~sektor -87.69% | 4 k/k 0.00%~sektor -81.98% | 31 r/r +675.00%~sektor -38.18% k/k -43.64%~sektor -90.00% | 105 r/r +238.71%~sektor +100.00% k/k -97.32%~sektor -70.00% | 2 r/r -98.10%~sektor -25.00% k/k -99.15%~sektor -89.14% | 90 r/r +4400.00%~sektor 0.00% k/k -49.44%~sektor -88.10% | 4 r/r -95.56%~sektor +25.62% k/k -92.86%~sektor -84.78% | 1 r/r -75.00%~sektor -33.33% k/k -90.00%~sektor -88.89% | 0 r/r -100.00%~sektor +4.55% k/k -100.00%~sektor -90.00% | 0 k/k -100.00%~sektor -77.42% | 69 k/k +6800.00%~sektor -92.93% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | -538 k/k +25.69%~sektor +41.14% | 0 r/r +100.00%~sektor +1.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk z działalności gospodarczej | 20 k/k +180.00%~sektor -1.18% | -27 r/r -235.00%~sektor +4.02% k/k -102.80%~sektor -70.10% | 211 r/r +881.48%~sektor -19.72% k/k +429.69%~sektor -76.96% | 49 r/r -76.78%~sektor -15.79% k/k +100.27%~sektor -68.87% | 254 r/r +418.37%~sektor +58.78% k/k -51.89%~sektor -1.86% | -110 r/r -143.31%~sektor +38.53% k/k -114.40%~sektor -69.64% | -609 r/r -453.64%~sektor +20.66% k/k +27.15%~sektor -46.20% | 89 r/r +114.61%~sektor +8.91% k/k +101.08%~sektor +23.24% | -185 r/r -307.87%~sektor -17.85% k/k +84.98%~sektor -58.48% | -215 r/r -16.22%~sektor +12.64% k/k +70.10%~sektor -34.88% | -20 r/r +90.70%~sektor +6.52% k/k +94.78%~sektor +7.23% | -9 r/r +55.00%~sektor -5.32% k/k +83.64%~sektor +22.22% | 37 r/r +511.11%~sektor +11.76% k/k +208.33%~sektor +57.87% | 40 r/r +8.11%~sektor -1.44% k/k -45.21%~sektor +24.48% | 38 r/r -5.00%~sektor -16.19% k/k -33.33%~sektor +68.30% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | 20 k/k +180.00%~sektor -1.18% | -27 r/r -235.00%~sektor +4.02% k/k -102.80%~sektor -70.10% | 211 r/r +881.48%~sektor -19.72% k/k +429.69%~sektor -76.96% | 49 r/r -76.78%~sektor -15.79% k/k +100.27%~sektor -68.87% | 254 r/r +418.37%~sektor +58.78% k/k -51.89%~sektor -1.86% | -110 r/r -143.31%~sektor +38.53% k/k -114.40%~sektor -69.64% | -609 r/r -453.64%~sektor +20.66% k/k +27.15%~sektor -46.20% | 89 r/r +114.61%~sektor +8.91% k/k +101.08%~sektor +23.24% | -185 r/r -307.87%~sektor -17.85% k/k +84.98%~sektor -58.48% | -215 r/r -16.22%~sektor +12.64% k/k +70.10%~sektor -34.88% | -20 r/r +90.70%~sektor +6.52% k/k +94.78%~sektor +7.23% | -9 r/r +55.00%~sektor -5.32% k/k +83.64%~sektor +22.22% | 37 r/r +511.11%~sektor +11.76% k/k +208.33%~sektor +57.87% | 40 r/r +8.11%~sektor -1.44% k/k -45.21%~sektor +24.48% | 38 r/r -5.00%~sektor -16.19% k/k -33.33%~sektor +68.30% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | 20 k/k +180.00%~sektor -20.38% | -27 r/r -235.00%~sektor -11.76% k/k -103.31%~sektor -77.54% | 211 r/r +881.48%~sektor -45.64% k/k +429.69%~sektor -73.81% | 49 r/r -76.78%~sektor -20.05% k/k +100.27%~sektor -64.02% | 254 r/r +418.37%~sektor +40.02% k/k -47.95%~sektor +3.50% | -105 r/r -141.34%~sektor +38.53% k/k -112.79%~sektor -58.70% | -609 r/r -480.00%~sektor +20.69% k/k +26.00%~sektor -41.33% | 89 r/r +114.61%~sektor +12.00% k/k +101.08%~sektor +68.51% | -185 r/r -307.87%~sektor -5.17% k/k +84.97%~sektor -56.42% | -216 r/r -16.76%~sektor +18.42% k/k +69.96%~sektor -26.14% | -20 r/r +90.74%~sektor +6.30% k/k +95.50%~sektor +17.78% | -9 r/r +55.00%~sektor -5.16% k/k +83.64%~sektor +13.46% | 37 r/r +511.11%~sektor +10.09% k/k +208.33%~sektor +33.53% | 40 r/r +8.11%~sektor +8.11% k/k -45.21%~sektor +47.15% | 38 r/r -5.00%~sektor -17.45% k/k -33.33%~sektor +68.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | 20 k/k +180.00%~sektor -20.38% | -27 r/r -235.00%~sektor -11.76% k/k -103.31%~sektor -77.54% | 211 r/r +881.48%~sektor -45.64% k/k +429.69%~sektor -73.81% | 49 r/r -76.78%~sektor -28.57% k/k +100.27%~sektor -64.02% | 254 r/r +418.37%~sektor +40.02% k/k -47.95%~sektor +3.50% | -45 r/r -117.72%~sektor +38.53% k/k -105.48%~sektor -58.70% | -572 r/r -1171.11%~sektor +10.34% k/k +10.76%~sektor -41.33% | 89 r/r +115.56%~sektor +12.00% k/k +101.08%~sektor +68.51% | -185 r/r -307.87%~sektor -5.17% k/k +84.97%~sektor -56.42% | -216 r/r -16.76%~sektor +18.42% k/k +69.96%~sektor -25.82% | -20 r/r +90.74%~sektor +6.30% k/k +95.50%~sektor +17.78% | -9 r/r +55.00%~sektor -5.16% k/k +83.64%~sektor +13.46% | 37 r/r +511.11%~sektor +10.09% k/k +208.33%~sektor +33.53% | 40 r/r +8.11%~sektor -1.44% k/k -45.21%~sektor +42.52% | 38 r/r -5.00%~sektor -17.45% k/k -33.33%~sektor +68.09% | |
| EBITDA | 16 k/k +130.19%~sektor -53.55% | -18 r/r -212.50%~sektor -56.69% k/k +95.21%~sektor -75.93% | -120 r/r -566.67%~sektor -43.87% k/k +96.89%~sektor -73.66% | 48 r/r +140.00%~sektor 0.00% k/k +100.26%~sektor -70.94% | 254 r/r +429.17%~sektor +72.56% k/k -53.65%~sektor -53.36% | -106 r/r -141.73%~sektor +23.00% k/k -113.50%~sektor -72.70% | 21 r/r +119.81%~sektor +28.48% k/k -91.98%~sektor -63.07% | 131 r/r +523.81%~sektor +13.37% k/k +103.00%~sektor -58.43% | -138 r/r -205.34%~sektor -40.35% k/k +85.29%~sektor -68.62% | -121 r/r +12.32%~sektor +12.35% k/k +76.37%~sektor -52.76% | -10 r/r +91.74%~sektor +20.56% k/k +95.65%~sektor -0.36% | 0 r/r +100.00%~sektor -15.72% k/k +100.00%~sektor -17.11% | 37 k/k -17.78%~sektor -26.15% | 40 r/r +8.11%~sektor +16.81% k/k -45.95%~sektor -32.83% | 67 r/r +67.50%~sektor -18.89% k/k +15.52%~sektor +25.93% |
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.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | PLEENRG00014 |
|---|---|
| Data debiutu: | 22.06.2010 |
| Liczba akcji: | 26 319 059 |
| Kapitalizacja: | 7 474 613 |
| Enterprise Value: | 7 469 613 |
| Branża: | Gry |
Falcon Games SA (dawniej EastSideCapital SA) rozpoczęła działalność w branży gier komputerowych w kwietniu 2019 roku. Strategia spółki zakłada... Falcon Games SA (dawniej EastSideCapital SA) rozpoczęła działalność w branży gier komputerowych w kwietniu 2019 roku. Strategia spółki zakłada wydawanie, produkcję i dystrybucję wysokomarżowych gier o niskim i średnim budżecie.
| Nazwa: | FALCON GAMES SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Powązkowska 15, 01-797, Warszawa, Polska |
| CEO: | Paweł Kulczyk |
| NIP: | 7182064244 |
| REGON: | 200164818 |
| KRS: | 0000286062 |
| Telefon: | +48 (22) 380 62 91 |
| WWW: | http://falcongames.pl/ |
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