|
|
2010/Q3
(wrz 10) |
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
|
| Data publikacji | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 523 k/k +80.97%~branża +68.12% | 644 r/r +23.14%~branża +34.20% k/k +31.97%~branża +62.43% | 620 r/r -3.73%~branża +7.72% k/k +54.61%~branża +54.61% | 249 r/r -59.84%~branża -8.62% k/k +59.62%~branża +57.10% | 241 r/r -3.21%~branża -3.21% k/k +61.74%~branża +53.67% | 226 r/r -6.22%~branża -6.22% k/k +54.79%~branża +52.62% | 150 r/r -33.63%~branża +1.63% k/k +66.67%~branża +55.42% | 107 r/r -28.67%~branża +12.22% k/k -48.06%~branża +49.32% | 168 r/r +57.01%~branża +3.66% k/k +33.33%~branża +48.79% | 54 r/r -67.86%~branża +5.38% k/k 0.00%~branża +49.71% | 0 r/r -100.00%~branża -7.22% | 0 | 0 | 152 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 654 k/k +63.09%~branża +64.22% | 754 r/r +15.29%~branża +34.94% k/k +32.28%~branża +57.19% | 677 r/r -10.21%~branża -1.45% k/k +52.48%~branża +51.90% | 328 r/r -51.55%~branża -8.70% k/k +57.69%~branża +56.12% | 347 r/r +5.79%~branża +0.14% k/k +49.57%~branża +53.98% | 350 r/r +0.86%~branża -0.64% k/k +63.55%~branża +52.06% | 365 r/r +4.29%~branża +3.60% k/k +51.45%~branża +53.95% | 310 r/r -15.07%~branża +12.94% k/k -9.09%~branża +51.54% | 228 r/r -26.45%~branża +1.38% k/k +33.33%~branża +49.05% | 68 r/r -70.18%~branża +1.36% k/k +1.49%~branża +47.08% | 1 r/r -98.53%~branża -11.13% | 15 r/r +1400.00%~branża +14.29% k/k +150.00%~branża +49.74% | 106 r/r +606.67%~branża +23.82% k/k +32.50%~branża +49.62% | 1 396 r/r +1216.98%~branża -19.96% k/k +1736.84%~branża +48.91% | |
| 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 | -131 k/k -16.96%~branża +84.23% | -110 r/r +16.03%~branża +23.38% k/k -34.15%~branża +58.82% | -57 r/r +48.18%~branża -2.61% k/k -32.56%~branża +44.97% | -79 r/r -38.60%~branża -40.29% k/k -51.92%~branża +66.87% | -106 r/r -34.18%~branża +12.88% k/k -27.71%~branża +41.38% | -124 r/r -16.98%~branża +19.34% k/k -82.35%~branża +30.61% | -215 r/r -73.39%~branża +8.46% k/k -42.38%~branża +37.03% | -203 r/r +5.58%~branża +13.45% k/k -50.37%~branża +39.94% | -60 r/r +70.44%~branża -6.77% k/k -33.33%~branża +36.08% | -14 r/r +76.67%~branża +9.42% k/k -7.69%~branża +40.63% | -1 r/r +92.86%~branża +27.35% | -15 r/r -1400.00%~branża +53.22% k/k -150.00%~branża +23.45% | -106 r/r -606.67%~branża +4.93% k/k -32.50%~branża +21.88% | -1 244 r/r -1073.58%~branża -61.50% k/k -1536.84%~branża +23.51% | |
| Pozostałe przychody operacyjne | | | 4 | 2 r/r -50.00%~branża +49.82% k/k 0.00%~branża +40.71% | 1 r/r -50.00%~branża -29.73% k/k 0.00%~branża +50.00% | 1 r/r 0.00%~branża -19.85% k/k 0.00%~branża +30.98% | 1 r/r 0.00%~branża +8.28% k/k 0.00%~branża +32.98% | 1 r/r 0.00%~branża +2.28% | 4 r/r +300.00%~branża -8.91% | 0 r/r -100.00%~branża +21.45% | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 185 | |
| Zysk operacyjny (EBIT) | -131 k/k -16.96%~branża +60.21% | -117 r/r +10.69%~branża +22.72% k/k -42.68%~branża +59.83% | -53 r/r +54.70%~branża -9.02% k/k -26.19%~branża +54.78% | -77 r/r -45.28%~branża -32.36% k/k -54.00%~branża +67.78% | -105 r/r -36.36%~branża -15.74% k/k -28.05%~branża +61.08% | -123 r/r -17.14%~branża -0.85% k/k -83.58%~branża +35.90% | -214 r/r -73.98%~branża -0.12% k/k -42.67%~branża +36.45% | -202 r/r +5.61%~branża +7.35% k/k -49.63%~branża +41.15% | -56 r/r +72.28%~branża -5.90% k/k -24.44%~branża +40.64% | -14 r/r +75.00%~branża +6.96% k/k -7.69%~branża +40.92% | -1 r/r +92.86%~branża +21.75% | -15 r/r -1400.00%~branża +76.86% k/k -150.00%~branża +33.31% | -106 r/r -606.67%~branża -27.12% k/k -32.50%~branża +5.33% | -12 429 r/r -11625.47%~branża -69.90% k/k -16253.95%~branża +34.66% | |
| Przychody finansowe | | | 69 | 149 r/r +115.94%~branża -12.61% k/k +432.14%~branża +27.90% | 29 r/r -80.54%~branża -27.87% k/k +31.82%~branża +42.39% | 58 r/r +100.00%~branża -8.59% k/k +41.46%~branża +41.46% | 54 r/r -6.90%~branża -40.47% k/k +14.89%~branża +50.46% | 89 r/r +64.81%~branża +114.83% k/k -31.01%~branża +50.00% | 1 r/r -98.88%~branża -20.06% k/k 0.00%~branża +51.49% | 19 r/r +1800.00%~branża -14.03% k/k 0.00%~branża 0.00% | 2 r/r -89.47%~branża +66.43% k/k 0.00%~branża +21.36% | 0 r/r -100.00%~branża -78.32% | 28 k/k +86.67%~branża +86.67% | 55 r/r +96.43%~branża +16.11% k/k +103.70%~branża +33.96% | |
| Koszty finansowe | | | 0 | 0 | 1 | 0 r/r -100.00%~branża 0.00% | 3 k/k -25.00%~branża +33.30% | 0 r/r -100.00%~branża +10.58% | 1 | 0 r/r -100.00%~branża +6.87% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -125 k/k -13.64%~branża +52.32% | -56 r/r +55.20%~branża +38.02% k/k -40.00%~branża +47.31% | 16 r/r +128.57%~branża -27.21% k/k +60.00%~branża +60.00% | 72 r/r +350.00%~branża -7.59% k/k +427.27%~branża +74.72% | -77 r/r -206.94%~branża -27.81% k/k -28.33%~branża +43.33% | -65 r/r +15.58%~branża +21.91% k/k -150.00%~branża +14.04% | -163 r/r -150.77%~branża -1.34% k/k -52.34%~branża +41.10% | -113 r/r +30.67%~branża +9.13% k/k -1783.33%~branża +37.54% | -56 r/r +50.44%~branża -6.00% k/k -27.27%~branża +38.35% | 5 r/r +108.93%~branża +3.48% k/k -16.67%~branża +26.78% | 1 r/r -80.00%~branża +26.30% k/k -50.00%~branża +27.20% | -15 r/r -1600.00%~branża +80.78% k/k -150.00%~branża +30.54% | -78 r/r -420.00%~branża -35.08% k/k -20.00%~branża +3.62% | -12 374 r/r -15764.10%~branża -61.44% k/k -25153.06%~branża +10.07% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -125 k/k -13.64%~branża +52.32% | -56 r/r +55.20%~branża +38.02% k/k -40.00%~branża +47.31% | 16 r/r +128.57%~branża -27.21% k/k +60.00%~branża +60.00% | 72 r/r +350.00%~branża -7.59% k/k +427.27%~branża +74.72% | -77 r/r -206.94%~branża -27.81% k/k -28.33%~branża +43.33% | -65 r/r +15.58%~branża +21.91% k/k -150.00%~branża +14.04% | -163 r/r -150.77%~branża -1.34% k/k -52.34%~branża +41.10% | -113 r/r +30.67%~branża +9.13% k/k -1783.33%~branża +37.54% | -56 r/r +50.44%~branża -6.00% k/k -27.27%~branża +38.35% | 5 r/r +108.93%~branża +3.48% k/k -16.67%~branża +26.78% | 1 r/r -80.00%~branża +26.30% k/k -50.00%~branża +27.20% | -15 r/r -1600.00%~branża +80.78% k/k -150.00%~branża +30.54% | -78 r/r -420.00%~branża -35.08% k/k -20.00%~branża +3.62% | -12 374 r/r -15764.10%~branża -61.44% k/k -25153.06%~branża +10.07% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -125 k/k -13.64%~branża +48.10% | -56 r/r +55.20%~branża +37.93% k/k -40.00%~branża +45.98% | 16 r/r +128.57%~branża -25.35% k/k +60.00%~branża +48.93% | 72 r/r +350.00%~branża -7.14% k/k +427.27%~branża +73.26% | -77 r/r -206.94%~branża -29.25% k/k -28.33%~branża +40.63% | -65 r/r +15.58%~branża +15.58% k/k -150.00%~branża +20.06% | -164 r/r -152.31%~branża -2.08% k/k -1071.43%~branża +39.72% | -113 r/r +31.10%~branża +15.82% k/k -1514.29%~branża +33.52% | -56 r/r +50.44%~branża -11.66% k/k -27.27%~branża +36.27% | 5 r/r +108.93%~branża +4.46% k/k -16.67%~branża +25.34% | 1 r/r -80.00%~branża +24.91% k/k -50.00%~branża +28.18% | -15 r/r -1600.00%~branża +85.20% k/k -150.00%~branża +28.98% | -78 r/r -420.00%~branża -36.30% k/k -20.00%~branża +9.51% | -12 374 r/r -15764.10%~branża -61.00% k/k -25153.06%~branża +16.81% | |
| Zysk netto akcjonariuszy jednostki dominującej | -125 k/k -13.64%~branża +48.10% | -56 r/r +55.20%~branża +29.12% k/k -40.00%~branża +34.00% | 16 r/r +128.57%~branża -27.07% k/k +60.00%~branża +46.34% | 72 r/r +350.00%~branża -7.14% k/k +427.27%~branża +72.30% | -77 r/r -206.94%~branża -29.25% k/k -28.33%~branża +40.63% | -65 r/r +15.58%~branża +15.58% k/k -150.00%~branża +18.60% | -144 r/r -121.54%~branża -2.08% k/k -928.57%~branża +39.72% | -113 r/r +21.53%~branża +15.82% k/k -11400.00%~branża +33.42% | -56 r/r +50.44%~branża -11.66% k/k -27.27%~branża +36.54% | 5 r/r +108.93%~branża +4.46% k/k -16.67%~branża +23.20% | 1 r/r -80.00%~branża +26.26% k/k -50.00%~branża +28.18% | -15 r/r -1600.00%~branża +85.20% k/k -150.00%~branża +28.92% | -78 r/r -420.00%~branża -36.40% k/k -20.00%~branża +9.74% | -12 374 r/r -15764.10%~branża -61.00% k/k -25153.06%~branża +8.69% | |
| EBITDA | | | | | | | | | | | | | | | |
