dane w tys. PLN
|
|
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) |
|
| 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%~branża +0.25% | 409 k/k +22.09%~branża +3.46% | 1 216 k/k +197.31%~branża +10.04% | 517 r/r +37.50%~branża +13.94% k/k -57.48%~branża -1.39% | 475 r/r +41.79%~branża +17.76% k/k -8.12%~branża +4.95% | 519 r/r +26.89%~branża +18.63% k/k +9.26%~branża +9.26% | 318 r/r -73.85%~branża +7.63% k/k -38.73%~branża +5.69% | 675 r/r +30.56%~branża +17.45% k/k +112.26%~branża -3.30% | 116 r/r -75.58%~branża +10.32% k/k -82.81%~branża +1.99% | 225 r/r -56.65%~branża +2.01% k/k +93.97%~branża -2.38% | 706 r/r +122.01%~branża +4.33% k/k +213.78%~branża +3.62% | 171 r/r -74.67%~branża +6.04% k/k -75.78%~branża -1.84% | 57 r/r -50.86%~branża +2.07% k/k -66.67%~branża -6.70% | 10 126 r/r +4400.44%~branża +7.34% k/k +17664.91%~branża +3.38% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 360 | 3 577 k/k +6.46%~branża +4.76% | 5 109 k/k +42.83%~branża +6.26% | 3 203 k/k -37.31%~branża +6.38% | 4 431 r/r +31.88%~branża +14.00% k/k +38.34%~branża -0.05% | 4 095 r/r +14.48%~branża +15.40% k/k -7.58%~branża +6.45% | 4 276 r/r -16.30%~branża +10.39% k/k +4.42%~branża +5.24% | 5 365 r/r +67.50%~branża +23.02% k/k +25.47%~branża +10.17% | 5 424 r/r +22.41%~branża +9.28% k/k +1.10%~branża -6.70% | 5 522 r/r +34.85%~branża +8.54% k/k +1.81%~branża +3.05% | 5 755 r/r +34.59%~branża +6.98% k/k +4.22%~branża +1.42% | 8 934 r/r +66.52%~branża -0.38% k/k +55.24%~branża +6.46% | 8 974 r/r +65.45%~branża +5.64% k/k +0.45%~branża -2.22% | 11 117 r/r +101.32%~branża +4.36% k/k +23.88%~branża +0.72% | 14 616 r/r +153.97%~branża +7.62% k/k +31.47%~branża +3.56% | |
| 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%~branża -19.64% | -4 700 k/k -44.97%~branża +42.27% | -1 987 k/k +57.72%~branża +23.85% | -3 914 r/r -31.17%~branża -5.04% k/k -96.98%~branża +9.11% | -3 620 r/r -11.66%~branża +43.16% k/k +7.51%~branża +8.72% | -3 757 r/r +20.06%~branża +64.53% k/k -3.78%~branża +4.95% | -5 047 r/r -154.00%~branża +9.26% k/k -34.34%~branża -31.92% | -4 749 r/r -21.33%~branża +34.27% k/k +5.90%~branża +23.00% | -5 406 r/r -49.34%~branża +11.37% k/k -13.83%~branża +2.83% | -5 530 r/r -47.19%~branża -1.20% k/k -2.29%~branża -12.01% | -8 228 r/r -63.03%~branża +19.06% k/k -48.79%~branża -1.19% | -8 803 r/r -85.37%~branża -0.80% k/k -6.99%~branża +23.44% | -11 060 r/r -104.59%~branża +5.09% k/k -25.64%~branża -14.31% | -4 490 r/r +18.81%~branża +5.00% k/k +59.40%~branża -15.66% | |
| Pozostałe przychody operacyjne | 2 614 | 708 k/k -72.92%~branża +88.20% | 879 k/k +24.15%~branża +1.48% | 1 889 k/k +114.90%~branża +67.30% | 1 142 r/r -56.31%~branża +31.86% k/k -39.54%~branża -39.54% | 656 r/r -7.34%~branża -12.04% k/k -42.56%~branża +26.20% | 3 002 r/r +241.52%~branża -29.70% k/k +357.62%~branża -28.69% | 212 r/r -88.78%~branża -36.69% k/k -92.94%~branża +106.59% | 1 111 r/r -2.71%~branża -46.36% k/k +424.06%~branża -37.65% | 1 744 r/r +165.85%~branża +0.82% k/k +56.98%~branża +65.53% | 1 739 r/r -42.07%~branża +47.64% k/k -0.29%~branża -25.21% | 213 r/r +0.47%~branża -6.82% k/k -87.75%~branża +67.27% | 206 r/r -81.46%~branża -2.17% k/k -3.29%~branża -41.10% | 88 r/r -94.95%~branża -31.21% k/k -57.28%~branża -1.38% | 751 r/r -56.81%~branża +22.58% k/k +753.41%~branża +11.80% | |
| Pozostałe koszty operacyjne | 0 | 0 | 4 | 947 k/k +23575.00%~branża +248.55% | 1 k/k -99.89%~branża -68.03% | 11 k/k +1000.00%~branża +94.06% | 40 r/r +900.00%~branża +11.78% k/k +263.64%~branża +1.79% | 19 r/r -97.99%~branża +24.44% k/k -52.50%~branża +224.81% | 32 r/r +3100.00%~branża -2.40% k/k +68.42%~branża -77.25% | 41 r/r +272.73%~branża +22.96% k/k +28.12%~branża +71.01% | 207 r/r +417.50%~branża +15.24% k/k +404.88%~branża -33.33% | 2 405 r/r +12557.89%~branża -26.30% k/k +1061.84%~branża +213.55% | 215 r/r +571.88%~branża -14.55% k/k -91.06%~branża -74.22% | -34 r/r -182.93%~branża +0.26% k/k -115.81%~branża +31.25% | 4 300 r/r +1977.29%~branża +75.83% k/k +12747.06%~branża -32.14% | |
| Zysk operacyjny (EBIT) | -370 | -2 534 k/k -584.86%~branża 0.00% | -3 825 k/k -50.95%~branża -30.83% | -1 045 k/k +72.68%~branża -14.27% | -2 773 r/r -649.46%~branża +11.80% k/k -165.36%~branża -0.13% | -2 975 r/r -17.40%~branża +26.10% k/k -7.28%~branża +15.32% | -795 r/r +79.22%~branża +87.16% k/k +73.28%~branża +32.56% | -4 854 r/r -364.50%~branża +13.52% k/k -510.57%~branża -59.23% | -3 670 r/r -32.35%~branża +23.74% k/k +24.39%~branża +80.82% | -3 703 r/r -24.47%~branża +8.67% k/k -0.90%~branża +12.54% | -3 998 r/r -402.89%~branża -6.77% k/k -7.97%~branża -23.88% | -10 420 r/r -114.67%~branża +4.62% k/k -160.63%~branża -19.87% | -8 812 r/r -140.11%~branża -2.61% k/k +15.43%~branża +29.21% | -10 938 r/r -195.38%~branża +5.95% k/k -24.13%~branża -13.58% | -8 039 r/r -101.08%~branża -15.31% k/k +26.50%~branża -2.32% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 16 | 43 k/k +168.75%~branża +33.76% | 85 k/k +97.67%~branża +27.43% | 71 k/k -16.47%~branża -0.36% | 0 r/r -100.00%~branża +60.36% k/k -100.00%~branża +14.59% | 458 r/r +965.12%~branża +82.60% | 40 r/r -52.94%~branża +25.19% k/k -91.27%~branża -22.65% | 0 r/r -100.00%~branża +100.00% k/k -100.00%~branża +16.94% | 1 | -1 r/r -100.22%~branża -8.13% k/k -200.00%~branża -17.40% | 533 r/r +1232.50%~branża -9.26% k/k +53400.00%~branża +1.13% | |
| Koszty finansowe | 66 | 11 k/k -83.33%~branża +6.01% | 80 k/k +627.27%~branża -18.14% | 156 k/k +95.00%~branża +68.55% | 1 r/r -98.48%~branża +30.08% k/k -99.36%~branża +0.06% | 14 r/r +27.27%~branża +60.90% k/k +1300.00%~branża +47.58% | -14 r/r -117.50%~branża +165.20% k/k -200.00%~branża +15.60% | 14 r/r -91.03%~branża +56.66% k/k +200.00%~branża +14.72% | 1 r/r 0.00%~branża +57.97% k/k -92.86%~branża -2.64% | 3 r/r -78.57%~branża +6.94% k/k +200.00%~branża +4.85% | 205 r/r +1564.29%~branża +8.06% k/k +6733.33%~branża +1.12% | -68 r/r -585.71%~branża -16.26% k/k -133.17%~branża +1.06% | 59 r/r +5800.00%~branża -0.26% k/k +186.76%~branża -0.54% | 174 r/r +5700.00%~branża -6.42% k/k +194.92%~branża -3.20% | 2 719 r/r +1226.34%~branża -19.89% k/k +1462.64%~branża -5.08% | |
| 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%~branża -12.71% | -3 905 k/k -53.44%~branża -29.32% | -1 201 k/k +69.24%~branża -21.01% | -2 758 r/r -532.57%~branża +9.85% k/k -129.64%~branża +20.28% | -2 946 r/r -15.76%~branża +17.18% k/k -6.82%~branża +3.68% | -696 r/r +82.18%~branża +23.94% k/k +76.37%~branża +14.43% | -4 797 r/r -299.42%~branża -14.10% k/k -589.22%~branża -78.62% | -3 671 r/r -33.10%~branża +17.34% k/k +23.47%~branża +74.13% | -3 248 r/r -10.25%~branża -10.25% k/k +11.52%~branża +14.91% | -4 163 r/r -498.13%~branża -7.90% k/k -28.17%~branża -25.31% | -10 352 r/r -115.80%~branża +25.57% k/k -148.67%~branża -23.00% | -8 870 r/r -141.62%~branża +2.59% k/k +14.32%~branża +30.46% | -11 113 r/r -242.15%~branża +3.23% k/k -25.29%~branża -17.59% | -10 225 r/r -145.62%~branża -27.60% k/k +7.99%~branża +0.32% | |
| 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%~branża -12.71% | -3 905 k/k -53.44%~branża -29.32% | -1 201 k/k +69.24%~branża -21.01% | -2 758 r/r -532.57%~branża +9.85% k/k -129.64%~branża +20.28% | -2 946 r/r -15.76%~branża +17.18% k/k -6.82%~branża +3.68% | -696 r/r +82.18%~branża +23.94% k/k +76.37%~branża +14.43% | -4 797 r/r -299.42%~branża -14.10% k/k -589.22%~branża -78.62% | -3 671 r/r -33.10%~branża +17.34% k/k +23.47%~branża +74.13% | -3 248 r/r -10.25%~branża -10.25% k/k +11.52%~branża +14.91% | -4 163 r/r -498.13%~branża -7.90% k/k -28.17%~branża -25.31% | -10 352 r/r -115.80%~branża +25.57% k/k -148.67%~branża -23.00% | -8 870 r/r -141.62%~branża +2.59% k/k +14.32%~branża +30.46% | -11 113 r/r -242.15%~branża +3.23% k/k -25.29%~branża -17.59% | -10 225 r/r -145.62%~branża -27.60% k/k +7.99%~branża +0.32% | |
| 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%~branża -15.10% | -3 905 k/k -53.44%~branża -26.39% | -1 201 k/k +69.24%~branża -20.14% | -2 758 r/r -532.57%~branża +24.14% k/k -129.64%~branża +25.27% | -2 946 r/r -15.76%~branża +18.69% k/k -6.82%~branża +2.53% | -696 r/r +82.18%~branża +13.51% k/k +76.37%~branża +14.43% | -4 797 r/r -299.42%~branża -19.18% k/k -589.22%~branża -60.71% | -3 671 r/r -33.10%~branża +4.52% k/k +23.47%~branża +79.11% | -3 248 r/r -10.25%~branża +6.40% k/k +11.52%~branża +14.71% | -4 163 r/r -498.13%~branża -4.90% k/k -28.17%~branża -28.17% | -10 352 r/r -115.80%~branża +35.03% k/k -148.67%~branża -25.67% | -8 870 r/r -141.62%~branża +3.01% k/k +14.32%~branża +43.56% | -11 113 r/r -242.15%~branża -5.93% k/k -25.29%~branża -23.80% | -10 225 r/r -145.62%~branża -27.17% k/k +7.99%~branża +1.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | -436 | -2 545 k/k -483.72%~branża -8.33% | -3 905 k/k -53.44%~branża -26.39% | -1 201 k/k +69.24%~branża -32.22% | -2 758 r/r -532.57%~branża +9.85% k/k -129.64%~branża +18.61% | -2 946 r/r -15.76%~branża +17.87% k/k -6.82%~branża +2.53% | -696 r/r +82.18%~branża +13.51% k/k +76.37%~branża +14.43% | -4 797 r/r -299.42%~branża -19.18% k/k -589.22%~branża -55.50% | -3 671 r/r -33.10%~branża +12.38% k/k +23.47%~branża +76.68% | -3 248 r/r -10.25%~branża +8.79% k/k +11.52%~branża +20.42% | -4 163 r/r -498.13%~branża -6.52% k/k -28.17%~branża -28.17% | -10 352 r/r -115.80%~branża +27.19% k/k -148.67%~branża -25.67% | -8 870 r/r -141.62%~branża -0.67% k/k +14.32%~branża +43.56% | -11 113 r/r -242.15%~branża -5.93% k/k -25.29%~branża -23.29% | -10 225 r/r -145.62%~branża -27.17% k/k +7.99%~branża +1.36% | |
| EBITDA | 196 | -1 974 k/k -1107.14%~branża -1.85% | -3 261 k/k -65.20%~branża -36.06% | -409 k/k +87.46%~branża -11.07% | -2 195 r/r -1219.90%~branża -8.06% k/k -436.67%~branża +23.06% | -2 394 r/r -21.28%~branża +23.24% k/k -9.07%~branża +10.72% | -234 r/r +92.82%~branża +85.71% k/k +90.23%~branża +28.17% | -4 081 r/r -897.80%~branża +10.59% k/k -1644.02%~branża -43.60% | -2 778 r/r -26.56%~branża +15.98% k/k +31.93%~branża +60.83% | -2 797 r/r -16.83%~branża +4.85% k/k -0.68%~branża +8.87% | -3 164 r/r -1252.14%~branża -2.26% k/k -13.12%~branża -20.75% | -9 598 r/r -135.19%~branża +11.15% k/k -203.35%~branża -11.57% | -8 008 r/r -188.26%~branża -4.23% k/k +16.57%~branża +21.75% | -10 138 r/r -262.46%~branża +3.93% k/k -26.60%~branża -16.15% | -5 389 r/r -70.32%~branża -24.97% k/k +46.84%~branża -1.96% | |
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
