dane w tys. PLN
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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) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-03-20 | 2022-06-06 | 2022-08-16 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-08 | |
| Przychody ze sprzedaży | 376 | 335 k/k -10.90%~sektor +0.59% | 409 k/k +22.09%~sektor +0.72% | 1 216 k/k +197.31%~sektor +4.46% | 517 r/r +37.50%~sektor +1.37% k/k -57.48%~sektor -6.61% | 475 r/r +41.79%~sektor +4.21% k/k -8.12%~sektor +5.56% | 519 r/r +26.89%~sektor +0.22% k/k +9.26%~sektor 0.00% | 318 r/r -73.85%~sektor +0.03% k/k -38.73%~sektor +8.24% | 675 r/r +30.56%~sektor -6.92% k/k +112.26%~sektor -16.37% | 116 r/r -75.58%~sektor +0.26% k/k -82.81%~sektor +7.32% | 225 r/r -56.65%~sektor +4.11% k/k +93.97%~sektor +2.99% | 706 r/r +122.01%~sektor +4.63% k/k +213.78%~sektor +8.82% | 171 r/r -74.67%~sektor +9.89% k/k -75.78%~sektor -6.35% | 57 r/r -50.86%~sektor +14.16% k/k -66.67%~sektor +5.83% | 10 126 r/r +4400.44%~sektor +8.16% k/k +17664.91%~sektor +3.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 360 | 3 577 k/k +6.46%~sektor +3.48% | 5 109 k/k +42.83%~sektor +2.21% | 3 203 k/k -37.31%~sektor +11.70% | 4 431 r/r +31.88%~sektor -7.79% k/k +38.34%~sektor -9.12% | 4 095 r/r +14.48%~sektor +7.99% k/k -7.58%~sektor +11.30% | 4 276 r/r -16.30%~sektor +0.06% k/k +4.42%~sektor -3.04% | 5 365 r/r +67.50%~sektor +7.87% k/k +25.47%~sektor +21.02% | 5 424 r/r +22.41%~sektor +3.31% k/k +1.10%~sektor -16.71% | 5 522 r/r +34.85%~sektor -1.98% k/k +1.81%~sektor +5.96% | 5 755 r/r +34.59%~sektor +12.98% k/k +4.22%~sektor +3.41% | 8 934 r/r +66.52%~sektor +8.44% k/k +55.24%~sektor +10.16% | 8 974 r/r +65.45%~sektor +12.32% k/k +0.45%~sektor -9.87% | 11 117 r/r +101.32%~sektor +8.79% k/k +23.88%~sektor +3.38% | 14 616 r/r +153.97%~sektor +8.22% k/k +31.47%~sektor +3.47% | |
| 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 | -2 984 | -3 242 k/k -8.65%~sektor +4.59% | -4 700 k/k -44.97%~sektor +12.35% | -1 987 k/k +57.72%~sektor +14.29% | -3 914 r/r -31.17%~sektor +36.58% k/k -96.98%~sektor +18.02% | -3 620 r/r -11.66%~sektor +30.50% k/k +7.51%~sektor +2.10% | -3 757 r/r +20.06%~sektor +20.06% k/k -3.78%~sektor -35.24% | -5 047 r/r -154.00%~sektor -40.00% k/k -34.34%~sektor -50.99% | -4 749 r/r -21.33%~sektor -33.55% k/k +5.90%~sektor +3.95% | -5 406 r/r -49.34%~sektor +11.85% k/k -13.83%~sektor +24.67% | -5 530 r/r -47.19%~sektor -27.62% k/k -2.29%~sektor -20.32% | -8 228 r/r -63.03%~sektor -4.85% k/k -48.79%~sektor -43.21% | -8 803 r/r -85.37%~sektor -14.54% k/k -6.99%~sektor +31.23% | -11 060 r/r -104.59%~sektor +18.68% k/k -25.64%~sektor +36.13% | -4 490 r/r +18.81%~sektor +16.96% k/k +59.40%~sektor -30.98% | |
| Pozostałe przychody operacyjne | 2 614 | 708 k/k -72.92%~sektor +16.70% | 879 k/k +24.15%~sektor +24.15% | 1 889 k/k +114.90%~sektor -6.30% | 1 142 r/r -56.31%~sektor -66.67% k/k -39.54%~sektor -92.00% | 656 r/r -7.34%~sektor -35.83% k/k -42.56%~sektor +56.48% | 3 002 r/r +241.52%~sektor -20.17% k/k +357.62%~sektor -13.90% | 212 r/r -88.78%~sektor +39.41% k/k -92.94%~sektor -22.33% | 1 111 r/r -2.71%~sektor +12.88% k/k +424.06%~sektor -68.18% | 1 744 r/r +165.85%~sektor -35.93% k/k +56.98%~sektor -10.00% | 1 739 r/r -42.07%~sektor -35.89% k/k -0.29%~sektor -24.73% | 213 r/r +0.47%~sektor +3.70% k/k -87.75%~sektor +45.03% | 206 r/r -81.46%~sektor -39.69% k/k -3.29%~sektor -67.75% | 88 r/r -94.95%~sektor -37.69% k/k -57.28%~sektor +79.66% | 751 r/r -56.81%~sektor -22.53% k/k +753.41%~sektor +18.42% | |
| Pozostałe koszty operacyjne | 0 | 0 | 4 | 947 k/k +23575.00%~sektor +100.00% | 1 k/k -99.89%~sektor -79.17% | 11 k/k +1000.00%~sektor +7.75% | 40 r/r +900.00%~sektor +33.33% k/k +263.64%~sektor -39.80% | 19 r/r -97.99%~sektor +29.91% k/k -52.50%~sektor +159.18% | 32 r/r +3100.00%~sektor -16.22% k/k +68.42%~sektor -87.70% | 41 r/r +272.73%~sektor -50.00% k/k +28.12%~sektor -22.12% | 207 r/r +417.50%~sektor +13.18% k/k +404.88%~sektor +66.67% | 2 405 r/r +12557.89%~sektor -19.69% k/k +1061.84%~sektor +200.00% | 215 r/r +571.88%~sektor -30.84% k/k -91.06%~sektor -90.18% | -34 r/r -182.93%~sektor -20.51% k/k -115.81%~sektor -3.15% | 4 300 r/r +1977.29%~sektor -38.97% k/k +12747.06%~sektor +11.20% | |
| Zysk operacyjny (EBIT) | -370 | -2 534 k/k -584.86%~sektor +9.09% | -3 825 k/k -50.95%~sektor -22.22% | -1 045 k/k +72.68%~sektor +2.71% | -2 773 r/r -649.46%~sektor +38.11% k/k -165.36%~sektor -1.09% | -2 975 r/r -17.40%~sektor +20.37% k/k -7.28%~sektor -7.28% | -795 r/r +79.22%~sektor +34.12% k/k +73.28%~sektor -37.72% | -4 854 r/r -364.50%~sektor -35.85% k/k -510.57%~sektor -77.67% | -3 670 r/r -32.35%~sektor -21.00% k/k +24.39%~sektor +19.76% | -3 703 r/r -24.47%~sektor +4.32% k/k -0.90%~sektor +24.17% | -3 998 r/r -402.89%~sektor -29.74% k/k -7.97%~sektor -18.88% | -10 420 r/r -114.67%~sektor -26.52% k/k -160.63%~sektor -60.60% | -8 812 r/r -140.11%~sektor -13.48% k/k +15.43%~sektor +40.50% | -10 938 r/r -195.38%~sektor +17.59% k/k -24.13%~sektor +56.09% | -8 039 r/r -101.08%~sektor -14.89% k/k +26.50%~sektor -24.94% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 16 | 43 k/k +168.75%~sektor -48.86% | 85 k/k +97.67%~sektor +86.99% | 71 k/k -16.47%~sektor +45.95% | 0 r/r -100.00%~sektor -57.75% k/k -100.00%~sektor -48.26% | 458 r/r +965.12%~sektor +97.18% | 40 r/r -52.94%~sektor -48.50% k/k -91.27%~sektor -48.94% | 0 r/r -100.00%~sektor -23.36% k/k -100.00%~sektor +31.48% | 1 | -1 r/r -100.22%~sektor -70.59% k/k -200.00%~sektor -19.31% | 533 r/r +1232.50%~sektor +1.42% k/k +53400.00%~sektor -12.14% | |
| Koszty finansowe | 66 | 11 k/k -83.33%~sektor -37.50% | 80 k/k +627.27%~sektor +43.75% | 156 k/k +95.00%~sektor -9.44% | 1 r/r -98.48%~sektor -38.88% k/k -99.36%~sektor 0.00% | 14 r/r +27.27%~sektor +17.72% k/k +1300.00%~sektor +24.05% | -14 r/r -117.50%~sektor +34.24% k/k -200.00%~sektor +0.94% | 14 r/r -91.03%~sektor -5.07% k/k +200.00%~sektor +8.60% | 1 r/r 0.00%~sektor 0.00% k/k -92.86%~sektor -48.29% | 3 r/r -78.57%~sektor +20.24% k/k +200.00%~sektor +7.04% | 205 r/r +1564.29%~sektor -26.74% k/k +6733.33%~sektor 0.00% | -68 r/r -585.71%~sektor +71.37% k/k -133.17%~sektor +21.74% | 59 r/r +5800.00%~sektor -23.14% k/k +186.76%~sektor -74.53% | 174 r/r +5700.00%~sektor -18.87% k/k +194.92%~sektor -4.54% | 2 719 r/r +1226.34%~sektor +5.62% k/k +1462.64%~sektor +11.85% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -436 | -2 545 k/k -483.72%~sektor +9.03% | -3 905 k/k -53.44%~sektor -3.49% | -1 201 k/k +69.24%~sektor -52.86% | -2 758 r/r -532.57%~sektor +13.43% k/k -129.64%~sektor +10.64% | -2 946 r/r -15.76%~sektor +25.04% k/k -6.82%~sektor -6.82% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -34.33% | -4 797 r/r -299.42%~sektor -47.05% k/k -589.22%~sektor -77.78% | -3 671 r/r -33.10%~sektor -1.76% k/k +23.47%~sektor +16.13% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +24.35% | -4 163 r/r -498.13%~sektor -19.42% k/k -28.17%~sektor -19.78% | -10 352 r/r -115.80%~sektor -33.30% k/k -148.67%~sektor -69.45% | -8 870 r/r -141.62%~sektor -25.00% k/k +14.32%~sektor +36.60% | -11 113 r/r -242.15%~sektor -8.40% k/k -25.29%~sektor +36.46% | -10 225 r/r -145.62%~sektor +8.22% k/k +7.99%~sektor -27.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -436 | -2 545 k/k -483.72%~sektor +9.03% | -3 905 k/k -53.44%~sektor -3.49% | -1 201 k/k +69.24%~sektor -52.86% | -2 758 r/r -532.57%~sektor +13.43% k/k -129.64%~sektor +10.64% | -2 946 r/r -15.76%~sektor +25.04% k/k -6.82%~sektor -6.82% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -34.33% | -4 797 r/r -299.42%~sektor -47.05% k/k -589.22%~sektor -77.78% | -3 671 r/r -33.10%~sektor -1.76% k/k +23.47%~sektor +16.13% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +24.35% | -4 163 r/r -498.13%~sektor -19.42% k/k -28.17%~sektor -19.78% | -10 352 r/r -115.80%~sektor -33.30% k/k -148.67%~sektor -69.45% | -8 870 r/r -141.62%~sektor -25.00% k/k +14.32%~sektor +36.60% | -11 113 r/r -242.15%~sektor -8.40% k/k -25.29%~sektor +36.46% | -10 225 r/r -145.62%~sektor +8.22% k/k +7.99%~sektor -27.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -436 | -2 545 k/k -483.72%~sektor +7.02% | -3 905 k/k -53.44%~sektor +0.84% | -1 201 k/k +69.24%~sektor -57.04% | -2 758 r/r -532.57%~sektor +23.41% k/k -129.64%~sektor +18.52% | -2 946 r/r -15.76%~sektor +21.54% k/k -6.82%~sektor -10.44% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -53.60% k/k -589.22%~sektor -81.56% | -3 671 r/r -33.10%~sektor -13.12% k/k +23.47%~sektor +36.07% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +33.47% | -4 163 r/r -498.13%~sektor -14.72% k/k -28.17%~sektor -17.80% | -10 352 r/r -115.80%~sektor -19.07% k/k -148.67%~sektor -35.90% | -8 870 r/r -141.62%~sektor -25.87% k/k +14.32%~sektor +1.91% | -11 113 r/r -242.15%~sektor -8.40% k/k -25.29%~sektor +62.60% | -10 225 r/r -145.62%~sektor +8.22% k/k +7.99%~sektor -21.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | -436 | -2 545 k/k -483.72%~sektor +7.02% | -3 905 k/k -53.44%~sektor +0.84% | -1 201 k/k +69.24%~sektor -62.80% | -2 758 r/r -532.57%~sektor +23.41% k/k -129.64%~sektor +18.52% | -2 946 r/r -15.76%~sektor +21.54% k/k -6.82%~sektor -9.11% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -53.60% k/k -589.22%~sektor -54.42% | -3 671 r/r -33.10%~sektor -13.12% k/k +23.47%~sektor +27.15% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +33.47% | -4 163 r/r -498.13%~sektor -14.72% k/k -28.17%~sektor -18.90% | -10 352 r/r -115.80%~sektor -10.39% k/k -148.67%~sektor -23.38% | -8 870 r/r -141.62%~sektor -25.87% k/k +14.32%~sektor +1.91% | -11 113 r/r -242.15%~sektor -8.40% k/k -25.29%~sektor +62.60% | -10 225 r/r -145.62%~sektor +8.22% k/k +7.99%~sektor -17.43% | |
| EBITDA | 196 | -1 974 k/k -1107.14%~sektor +7.19% | -3 261 k/k -65.20%~sektor -22.22% | -409 k/k +87.46%~sektor +4.71% | -2 195 r/r -1219.90%~sektor +35.56% k/k -436.67%~sektor -23.66% | -2 394 r/r -21.28%~sektor +6.23% k/k -9.07%~sektor -8.16% | -234 r/r +92.82%~sektor +19.78% k/k +90.23%~sektor -18.75% | -4 081 r/r -897.80%~sektor -16.30% k/k -1644.02%~sektor -63.70% | -2 778 r/r -26.56%~sektor -26.56% k/k +31.93%~sektor +17.39% | -2 797 r/r -16.83%~sektor +1.04% k/k -0.68%~sektor +21.06% | -3 164 r/r -1252.14%~sektor -17.98% k/k -13.12%~sektor -13.80% | -9 598 r/r -135.19%~sektor -6.42% k/k -203.35%~sektor -50.62% | -8 008 r/r -188.26%~sektor -6.72% k/k +16.57%~sektor +30.12% | -10 138 r/r -262.46%~sektor +9.20% k/k -26.60%~sektor +47.66% | -5 389 r/r -70.32%~sektor -6.41% k/k +46.84%~sektor -22.78% | |
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
