Raporty finansowe: Rachunek zysków i strat
GDC (GAMEDUST)
0.0988-0.0127(-11.39%)
GAMEDUST SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 51.72% r/r |
Zysk ze sprzedaży: wzrost o 91.27% r/r |
Zysk operacyjny (EBIT): wzrost o 74.74% r/r |
Zysk przed opodatkowaniem: wzrost o 75.40% r/r |
Zysk netto: wzrost o 75.40% r/r |
TENDENCJE NEGATYWNE
EBITDA: spadek o 608.91% r/r |
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) | ||
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Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 1 454 k/k -80.12%~sektor -82.42% | 1 974 r/r +35.76%~sektor +6.44% k/k -80.51%~sektor -81.48% | 2 756 r/r +39.61%~sektor +36.51% k/k -76.14%~sektor -76.92% | 2 217 r/r -19.56%~sektor +1.23% k/k -79.38%~sektor -80.86% | 2 594 r/r +17.00%~sektor -4.46% k/k -69.31%~sektor -80.63% | 2 670 r/r +2.93%~sektor +5.22% k/k -75.52%~sektor -79.42% | 114 711 r/r +4196.29%~sektor +7.02% k/k -71.77%~sektor -79.11% | 95 264 r/r -16.95%~sektor -3.45% | 153 190 r/r +60.81%~sektor -5.60% | 818 r/r -99.47%~sektor +10.64% | 138 r/r -83.13%~sektor -0.23% k/k -93.95%~sektor -80.74% | 42 r/r -69.57%~sektor -24.51% k/k -95.98%~sektor -79.08% | 588 r/r +1300.00%~sektor +26.78% k/k -72.66%~sektor -75.89% | 379 r/r -35.54%~sektor +4.12% k/k -80.55%~sektor -76.73% | 575 r/r +51.72%~sektor +3.48% k/k -82.99%~sektor -78.82% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 639 k/k -77.90%~sektor -79.85% | 1 816 r/r +10.80%~sektor +100.00% k/k -80.56%~sektor -67.99% | 2 460 r/r +35.46%~sektor +30.10% k/k -76.84%~sektor -79.13% | 2 262 r/r -8.05%~sektor -1.68% k/k -78.49%~sektor -78.77% | 2 578 r/r +13.97%~sektor -2.92% k/k -69.80%~sektor -75.89% | 2 659 r/r +3.14%~sektor +1.48% k/k -75.29%~sektor -76.31% | 114 946 r/r +4222.90%~sektor +15.47% k/k -71.70%~sektor -78.31% | 95 293 r/r -17.10%~sektor -6.92% | 153 168 r/r +60.73%~sektor +7.58% | 779 r/r -99.49%~sektor +8.84% | 187 r/r -75.99%~sektor -0.34% k/k -93.01%~sektor -77.86% | 299 r/r +59.89%~sektor -6.02% k/k -82.83%~sektor -77.41% | 1 078 r/r +260.54%~sektor +44.15% k/k -75.76%~sektor -75.76% | 3 722 r/r +245.27%~sektor +12.58% k/k -2.28%~sektor -73.72% | 867 r/r -76.71%~sektor +5.61% k/k -83.73%~sektor -74.80% | |
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 | -185 k/k -81.37%~sektor -102.98% | 158 r/r +185.41%~sektor -100.00% k/k -79.90%~sektor -79.90% | 296 r/r +87.34%~sektor +42.29% k/k -68.14%~sektor +68.35% | -45 r/r -115.20%~sektor -164.74% k/k -118.99%~sektor -99.03% | 16 r/r +135.56%~sektor +28.44% k/k +119.05%~sektor +61.66% | 11 r/r -31.25%~sektor +29.17% k/k -92.41%~sektor +82.75% | -235 r/r -2236.36%~sektor -85.52% k/k -317.59%~sektor +12.78% | -29 r/r +87.66%~sektor +81.26% | 22 r/r +175.86%~sektor -6.40% | 39 r/r +77.27%~sektor +80.00% k/k -79.37%~sektor +77.78% | -49 r/r -225.64%~sektor +12.10% k/k +87.63%~sektor -60.05% | -257 r/r -424.49%~sektor -29.21% k/k +63.02%~sektor +48.13% | -490 r/r -90.66%~sektor -57.73% k/k +78.66%~sektor +42.42% | -3 343 r/r -582.24%~sektor -13.81% k/k -79.73%~sektor +67.97% | -292 r/r +91.27%~sektor -7.14% k/k +85.02%~sektor +70.00% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 103 k/k -36.42%~sektor -98.30% | 2 r/r -98.06%~sektor -98.06% k/k -99.19%~sektor -98.75% | 35 r/r +1650.00%~sektor +1765.00% k/k -82.05%~sektor -55.46% | 229 r/r +554.29%~sektor -55.00% k/k -18.51%~sektor -90.22% | 12 r/r -94.76%~sektor -42.06% | 11 r/r -8.33%~sektor -36.98% | 3 r/r -72.73%~sektor -13.86% k/k -95.00%~sektor -96.71% | 3 r/r 0.00%~sektor -36.36% k/k -78.57%~sektor -95.71% | 180 r/r +5900.00%~sektor +36.36% k/k +275.00%~sektor -93.77% | 0 r/r -100.00%~sektor -36.36% k/k -100.00%~sektor -99.48% | 109 k/k -75.34%~sektor -83.00% | 90 r/r -17.43%~sektor -36.61% k/k -74.93%~sektor -84.54% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 1 k/k -98.15%~sektor -98.62% | 1 r/r 0.00%~sektor -0.50% k/k -66.67%~sektor -98.58% | 0 r/r -100.00%~sektor -87.32% k/k -100.00%~sektor -99.62% | 156 k/k +64.21%~sektor -100.00% | 1 r/r -99.36%~sektor -96.43% | 0 r/r -100.00%~sektor -51.20% | 0 k/k -100.00%~sektor -99.09% | 0 | 2 431 k/k +102.92%~sektor -82.36% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -99.95% | 0 k/k -100.00%~sektor -100.00% | 615 k/k -98.21%~sektor -99.99% | |
Zysk operacyjny (EBIT) | -174 k/k -51.30%~sektor -51.30% | 157 r/r +190.23%~sektor -96.49% k/k -77.08%~sektor -77.08% | 305 r/r +94.27%~sektor +84.47% k/k -62.62%~sektor +24.79% | 57 r/r -81.31%~sektor -81.31% k/k -83.48%~sektor -48.28% | 17 r/r -70.18%~sektor -70.18% k/k -89.44%~sektor -69.37% | 46 r/r +170.59%~sektor +116.02% k/k -77.67%~sektor -30.05% | -162 r/r -452.17%~sektor -103.98% k/k -155.10%~sektor -124.36% | -18 r/r +88.89%~sektor +88.89% | 33 r/r +283.33%~sektor -27.02% | 42 r/r +27.27%~sektor +80.00% k/k -62.16%~sektor +28.86% | -46 r/r -209.52%~sektor +12.50% k/k +87.96%~sektor -21.31% | -2 508 r/r -5352.17%~sektor -25.05% k/k -35.93%~sektor -79.16% | -490 r/r +80.46%~sektor -25.86% k/k +81.66%~sektor -85.85% | -3 234 r/r -560.00%~sektor -14.44% k/k +71.30%~sektor +68.21% | -817 r/r +74.74%~sektor -7.14% k/k +97.72%~sektor +75.36% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 8 k/k -95.56%~sektor -96.74% | 0 r/r -100.00%~sektor -90.00% k/k -100.00%~sektor -100.00% | 6 k/k -91.67%~sektor -92.87% | 106 r/r +1666.67%~sektor -74.23% k/k -7.02%~sektor -93.59% | 501 r/r +372.64%~sektor +58.34% | 218 r/r -56.49%~sektor -74.24% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -75.30% | 0 | 100 k/k +100.00%~sektor -96.29% | 2 r/r -98.00%~sektor +125.00% k/k -98.26%~sektor -96.15% | 0 r/r -100.00%~sektor +81.94% | 2 | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 24 k/k -83.22%~sektor -90.48% | 24 r/r 0.00%~sektor +120.00% k/k -88.57%~sektor -94.05% | 16 r/r -33.33%~sektor -45.00% k/k -82.80%~sektor -89.29% | 20 r/r +25.00%~sektor +61.60% k/k -82.30%~sektor -87.88% | 137 r/r +585.00%~sektor -2.78% | 141 r/r +2.92%~sektor -8.74% | 10 r/r -92.91%~sektor -58.58% k/k -89.01%~sektor -85.88% | 5 r/r -50.00%~sektor -33.53% k/k -93.42%~sektor -89.74% | 141 r/r +2720.00%~sektor -43.66% k/k +327.27%~sektor -97.26% | 0 r/r -100.00%~sektor +7.56% k/k -100.00%~sektor -78.91% | 79 k/k +92.68%~sektor -80.11% | 0 r/r -100.00%~sektor -18.04% k/k -100.00%~sektor -83.97% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | -22 | -68 r/r -209.09%~sektor -103.96% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | ||||
Zysk z działalności gospodarczej | -177 k/k -132.84%~sektor -122.65% | 146 r/r +182.49%~sektor -108.77% k/k -78.37%~sektor -82.28% | 258 r/r +76.71%~sektor +76.71% k/k -66.45%~sektor +27.75% | 41 r/r -84.11%~sektor -84.11% k/k -89.27%~sektor -18.57% | -7 r/r -117.07%~sektor -95.18% k/k -104.43%~sektor +31.22% | 36 r/r +614.29%~sektor +92.89% k/k -80.54%~sektor +67.88% | -76 r/r -311.11%~sektor -97.02% k/k -125.76%~sektor -72.70% | 324 r/r +526.32%~sektor +80.90% | 42 r/r -87.04%~sektor -83.85% | 32 r/r -23.81%~sektor +74.38% k/k -50.77%~sektor +68.84% | -51 r/r -259.38%~sektor +11.29% k/k +88.86%~sektor +72.58% | -2 549 r/r -4898.04%~sektor -43.06% k/k -39.44%~sektor -76.47% | -488 r/r +80.86%~sektor -30.05% k/k +82.05%~sektor -84.17% | -3 313 r/r -578.89%~sektor -6.34% k/k +70.71%~sektor -1.80% | -815 r/r +75.40%~sektor -7.14% k/k +97.73%~sektor +68.24% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk przed opodatkowaniem | -177 k/k -132.84%~sektor -122.65% | 146 r/r +182.49%~sektor -108.77% k/k -78.37%~sektor -82.28% | 258 r/r +76.71%~sektor +76.71% k/k -66.45%~sektor +27.75% | 41 r/r -84.11%~sektor -84.11% k/k -89.27%~sektor -18.57% | -7 r/r -117.07%~sektor -95.18% k/k -104.43%~sektor +31.22% | 36 r/r +614.29%~sektor +92.89% k/k -80.54%~sektor +67.88% | -76 r/r -311.11%~sektor -97.02% k/k -125.76%~sektor -72.70% | 324 r/r +526.32%~sektor +80.90% | 42 r/r -87.04%~sektor -83.85% | 32 r/r -23.81%~sektor +74.38% k/k -50.77%~sektor +68.84% | -51 r/r -259.38%~sektor +11.29% k/k +88.86%~sektor +72.58% | -2 549 r/r -4898.04%~sektor -43.06% k/k -39.44%~sektor -76.47% | -488 r/r +80.86%~sektor -30.05% k/k +82.05%~sektor -84.17% | -3 313 r/r -578.89%~sektor -6.34% k/k +70.71%~sektor -1.80% | -815 r/r +75.40%~sektor -7.14% k/k +97.73%~sektor +68.24% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk netto | -177 k/k -136.72%~sektor -135.65% | 118 r/r +166.67%~sektor -108.77% k/k -80.17%~sektor -81.78% | 206 r/r +74.58%~sektor +74.58% k/k -66.67%~sektor +33.33% | 41 r/r -80.10%~sektor -80.10% k/k -86.38%~sektor -44.83% | -7 r/r -117.07%~sektor -93.88% k/k -105.79%~sektor +25.15% | 36 r/r +614.29%~sektor +92.89% k/k -74.65%~sektor -27.08% | -76 r/r -311.11%~sektor -108.19% k/k -158.02%~sektor -77.43% | 155 r/r +303.95%~sektor +74.32% | 190 r/r +22.58%~sektor -33.00% | 23 r/r -87.89%~sektor +74.38% k/k -71.60%~sektor +70.94% | -51 r/r -321.74%~sektor +13.03% k/k +89.66%~sektor +75.00% | -2 549 r/r -4898.04%~sektor -42.64% k/k -39.44%~sektor -80.31% | -488 r/r +80.86%~sektor -36.27% k/k +78.73%~sektor -83.58% | -3 313 r/r -578.89%~sektor -6.52% k/k +70.02%~sektor +10.24% | -815 r/r +75.40%~sektor -7.14% k/k +97.76%~sektor +71.15% | |
Zysk netto akcjonariuszy jednostki dominującej | -177 k/k -136.72%~sektor -135.65% | 118 r/r +166.67%~sektor -108.77% k/k -80.17%~sektor -81.78% | 206 r/r +74.58%~sektor +74.58% k/k -66.67%~sektor +33.33% | 41 r/r -80.10%~sektor -80.10% k/k -86.38%~sektor -44.83% | -7 r/r -117.07%~sektor -93.88% k/k -105.79%~sektor +41.48% | 36 r/r +614.29%~sektor +92.15% k/k -74.65%~sektor -13.61% | -76 r/r -311.11%~sektor -114.86% k/k -186.36%~sektor -77.43% | 155 r/r +303.95%~sektor +74.32% | 150 r/r -3.23%~sektor -33.00% | 23 r/r -84.67%~sektor +74.38% k/k -71.60%~sektor +70.94% | -51 r/r -321.74%~sektor +14.73% k/k +89.66%~sektor +75.00% | -2 549 r/r -4898.04%~sektor -42.64% k/k -39.44%~sektor -80.31% | -488 r/r +80.86%~sektor -90.65% k/k +78.73%~sektor -83.58% | -3 359 r/r -588.32%~sektor -6.52% k/k +69.60%~sektor +10.24% | -815 r/r +75.74%~sektor -7.14% k/k +97.76%~sektor +70.55% | |
EBITDA | -158 k/k -285.37%~sektor -102.67% | 172 r/r +208.86%~sektor -96.49% k/k -76.94%~sektor -76.94% | 336 r/r +95.35%~sektor +90.18% k/k -62.37%~sektor -58.45% | 93 r/r -72.32%~sektor -82.53% k/k -79.87%~sektor -79.87% | 58 r/r -37.63%~sektor -97.36% k/k -81.99%~sektor -87.11% | 111 r/r +91.38%~sektor +79.26% k/k -71.32%~sektor -71.07% | -62 r/r -155.86%~sektor -79.86% k/k -108.13%~sektor -84.46% | 138 r/r +322.58%~sektor +74.31% | 189 r/r +36.96%~sektor -5.28% | 85 r/r -55.03%~sektor +74.80% k/k -68.28%~sektor -9.48% | -3 r/r -103.53%~sektor -7.13% k/k +98.56%~sektor -60.03% | -2 503 r/r -83333.33%~sektor -20.89% k/k -43.52%~sektor -84.08% | -475 r/r +81.02%~sektor -5.51% k/k +81.39%~sektor -82.41% | -101 r/r +78.74%~sektor +1.46% k/k +87.48%~sektor +57.56% | -716 r/r -608.91%~sektor -7.14% k/k +97.11%~sektor +76.60% |
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
Informacje
ISIN: | PLINSTC00010 |
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Data debiutu: | 17.02.2011 |
Liczba akcji: | 171 698 590 |
Kapitalizacja: | 16 963 821 |
Enterprise Value: | 18 442 821 |
Branża: | Gry |
Gamedust powstał w 2015 roku jako dział Virtual Reality w Setapp Sp. z o.o. - polskim software house'ie z siedzibą w Poznaniu. Studio stało się... Gamedust powstał w 2015 roku jako dział Virtual Reality w Setapp Sp. z o.o. - polskim software house'ie z siedzibą w Poznaniu. Studio stało się oddzielną firmą w 2017 roku i dostarczyło Neverout, Overflight, Spuds Unearthed i najnowszy Yupitergrad na ponad 15 platform do gier VR i innych. Studio w każdej z tworzonych gier stawia na połączenie unikalnej mechaniki rozgrywki i kierunku artystycznego. Spółka posiada doświadczenie, które pozwala jej dostarczać projekty na czas w zdrowym środowisku pracy, samodzielnie portować i publikować gry oraz pomagać innym firmom w ich projektach Unity Engine VR i non-VR. Misją Gamedust jest zaprojektowanie nowej, dedykowanej mechaniki rozgrywki, która zrewolucjonizuje branżę gier VR/AR/MR i uwolni jej pełny potencjał.
Nazwa: | GAMEDUST SPÓŁKA AKCYJNA |
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Adres: | ul. Wojskowa 6, 60-792, Wrocław, POLSKA |
CEO: | Paweł Flieger |
NIP: | 8971694334 |
REGON: | 932999083 |
KRS: | 0000306232 |
Telefon: | +48 533 252 121 |
WWW: | https://gamedust.co/ |