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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) |
2025/Q1
(mar 25) |
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| Data publikacji | | | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 198 k/k -77.11%~branża -75.17% | 225 r/r +13.64%~branża +6.20% k/k -84.53%~branża -74.08% | 27 r/r -88.00%~branża -7.93% k/k -97.66%~branża -77.05% | 15 r/r -44.44%~branża -3.40% k/k -81.48%~branża -77.63% | 10 r/r -33.33%~branża +25.38% k/k -81.82%~branża -75.94% | 138 r/r +1280.00%~branża +9.64% k/k +961.54%~branża -74.02% | 14 r/r -89.86%~branża -13.22% k/k -95.33%~branża -77.52% | 0 r/r -100.00%~branża +3.30% | 1 289 k/k -83.97%~branża -72.99% | 965 r/r -25.14%~branża -2.91% k/k -83.31%~branża -75.08% | 550 r/r -43.01%~branża -2.23% k/k -87.47%~branża -77.56% | 517 r/r -6.00%~branża -4.51% k/k -81.38%~branża -74.90% | 634 r/r +22.63%~branża +3.19% k/k -72.71%~branża -74.27% | 243 r/r -61.67%~branża -4.17% k/k -88.82%~branża -77.95% | 62 r/r -74.49%~branża +11.10% k/k -88.81%~branża -76.34% | 72 r/r +16.13%~branża +8.35% k/k -70.85%~branża -79.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 334 k/k -69.36%~branża -73.62% | 447 r/r +33.83%~branża +2.65% k/k -73.06%~branża -74.18% | 398 r/r -10.96%~branża +6.20% k/k -79.60%~branża -75.48% | 200 r/r -49.75%~branża -7.18% k/k -84.79%~branża -77.20% | 193 r/r -3.50%~branża +26.32% k/k -75.32%~branża -74.97% | 195 r/r +1.04%~branża +1.04% k/k -71.37%~branża -75.99% | 23 r/r -88.21%~branża +4.86% k/k -95.85%~branża -74.77% | 19 r/r -17.39%~branża +5.12% k/k -88.76%~branża -76.07% | 1 262 r/r +6542.11%~branża +5.90% k/k -87.31%~branża -74.74% | 752 r/r -40.41%~branża +0.27% k/k -86.16%~branża -77.00% | 424 r/r -43.62%~branża -8.38% k/k -88.28%~branża -78.25% | 593 r/r +39.86%~branża +5.37% k/k -74.81%~branża -74.81% | 762 r/r +28.50%~branża -5.03% k/k -69.75%~branża -75.02% | 151 r/r -80.18%~branża -3.48% k/k -93.63%~branża -76.80% | 61 r/r -59.60%~branża +5.88% k/k -88.22%~branża -74.55% | 82 r/r +34.43%~branża +7.76% k/k -78.31%~branża -76.28% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -136 k/k +39.56%~branża -69.52% | -222 r/r -63.24%~branża -21.82% k/k -8.29%~branża -40.33% | -371 r/r -67.12%~branża -34.35% k/k +53.51%~branża -56.00% | -185 r/r +50.13%~branża +8.64% k/k +85.01%~branża -70.64% | -183 r/r +1.08%~branża +3.88% k/k +74.83%~branża -60.95% | -57 r/r +68.85%~branża +49.04% k/k +91.47%~branża -76.98% | -9 r/r +84.21%~branża -45.63% k/k +96.46%~branża -68.02% | -19 r/r -111.11%~branża -0.86% k/k +88.76%~branża -53.44% | 27 r/r +242.11%~branża +43.73% k/k +101.42%~branża -33.64% | 213 r/r +688.89%~branża -12.13% k/k -38.79%~branża -22.22% | 126 r/r -40.85%~branża +21.21% k/k -83.66%~branża -26.74% | -76 r/r -160.32%~branża -28.06% k/k -118.01%~branża -50.34% | -128 r/r -68.42%~branża +5.03% k/k +34.69%~branża +63.71% | 92 r/r +171.88%~branża +75.46% k/k +146.94%~branża -37.50% | 1 r/r -98.91%~branża +3.96% k/k -97.22%~branża -63.64% | -10 r/r -1100.00%~branża +1.95% k/k +92.37%~branża +30.63% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~branża -100.00% | 5 k/k +66.67%~branża -100.00% | 16 r/r +220.00%~branża +193.62% k/k -50.00%~branża -100.00% | 0 r/r -100.00%~branża -62.01% k/k -100.00%~branża -87.95% | 0 k/k -100.00%~branża -97.80% | 0 k/k -100.00%~branża -79.26% | 0 k/k -100.00%~branża -85.02% | 5 k/k -99.19%~branża -85.35% | 162 r/r +3140.00%~branża +14.15% k/k -90.99%~branża -80.57% | 70 r/r -56.79%~branża -63.79% k/k -96.56%~branża -94.25% | 1 605 r/r +2192.86%~branża -22.50% k/k -20.70%~branża -85.18% | 16 r/r -99.00%~branża -6.25% k/k -99.61%~branża -93.82% | 16 r/r 0.00%~branża +2.63% k/k -98.13%~branża -88.38% | 0 r/r -100.00%~branża -70.49% k/k -100.00%~branża -87.62% | 0 k/k -100.00%~branża -94.32% | 0 k/k -100.00%~branża -98.66% | |
| Pozostałe koszty operacyjne | 1 k/k 0.00%~branża -100.00% | 1 r/r 0.00%~branża 0.00% k/k -97.37%~branża -100.00% | 0 r/r -100.00%~branża +33.59% k/k -100.00%~branża -100.00% | 0 | 11 k/k +450.00%~branża -91.00% | 1 r/r -90.91%~branża -15.91% k/k -95.45%~branża -96.88% | 0 r/r -100.00%~branża +33.12% k/k -100.00%~branża -91.94% | 0 k/k -100.00%~branża -97.96% | 4 k/k -90.00%~branża -91.67% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -96.51% | 1 456 k/k +12.87%~branża -99.51% | 0 r/r -100.00%~branża -66.67% k/k -100.00%~branża -99.25% | 1 k/k -99.94%~branża -92.73% | 2 r/r +100.00%~branża -74.14% k/k -99.98%~branża -98.18% | 0 r/r -100.00%~branża -12.18% k/k -100.00%~branża -98.21% | 0 k/k -100.00%~branża -97.38% | |
| Zysk operacyjny (EBIT) | -137 k/k +36.87%~branża -72.20% | -218 r/r -59.12%~branża -14.94% k/k +9.17%~branża -63.74% | -355 r/r -62.84%~branża -44.92% k/k +53.78%~branża -71.03% | -185 r/r +47.89%~branża +33.28% k/k +84.66%~branża -83.07% | -194 r/r -4.86%~branża +15.43% k/k +73.28%~branża -66.21% | -58 r/r +70.10%~branża +59.74% k/k +90.55%~branża -71.01% | -9 r/r +84.48%~branża -30.52% k/k +96.39%~branża -72.03% | -14 r/r -55.56%~branża +28.85% k/k +96.59%~branża +12.12% | 185 r/r +1421.43%~branża +51.26% k/k +226.71%~branża -17.28% | 283 r/r +52.97%~branża +8.61% k/k -56.06%~branża -0.69% | 275 r/r -2.83%~branża +48.26% k/k -81.73%~branża -8.81% | -60 r/r -121.82%~branża -35.88% k/k -104.33%~branża -53.16% | -113 r/r -88.33%~branża -32.43% k/k +89.70%~branża +69.21% | 90 r/r +179.65%~branża +73.43% k/k +101.54%~branża -28.70% | 1 r/r -98.89%~branża -20.30% k/k -98.41%~branża -11.50% | -10 r/r -1100.00%~branża +20.15% k/k +91.60%~branża +39.55% | |
| Przychody finansowe | 1 605 k/k -72.88%~branża -100.00% | 1 313 r/r -18.19%~branża -18.19% k/k -83.27%~branża -100.00% | 52 r/r -96.04%~branża -58.10% k/k -98.66%~branża -100.00% | 69 r/r +32.69%~branża +55.56% k/k -80.51%~branża -95.83% | 42 r/r -39.13%~branża -20.00% k/k -96.21%~branża -79.82% | 0 r/r -100.00%~branża -47.13% | 5 k/k -98.28%~branża -88.32% | 0 r/r -100.00%~branża -2.36% k/k -100.00%~branża -70.10% | 1 k/k -96.00%~branża -95.76% | 1 r/r 0.00%~branża -13.03% k/k -50.00%~branża -88.00% | 0 r/r -100.00%~branża -20.66% k/k -100.00%~branża -94.68% | 0 k/k -100.00%~branża -98.44% | 0 | 0 k/k -100.00%~branża -93.75% | 0 | 10 k/k +42.86%~branża -95.65% | |
| Koszty finansowe | 688 k/k -81.87%~branża -100.00% | 1 145 r/r +66.42%~branża +0.64% k/k -77.95%~branża -100.00% | 197 r/r -82.79%~branża -33.33% k/k -96.01%~branża -100.00% | 123 r/r -37.56%~branża -25.00% k/k -88.50%~branża -80.19% | 143 r/r +16.26%~branża -16.67% k/k -85.38%~branża -86.66% | 1 r/r -99.30%~branża -11.11% k/k -99.08%~branża -86.84% | 1 180 r/r +117900.00%~branża 0.00% k/k +29400.00%~branża -79.04% | 0 r/r -100.00%~branża -2.39% k/k -100.00%~branża -82.17% | 10 k/k -77.78%~branża -81.87% | 0 r/r -100.00%~branża +7.82% k/k -100.00%~branża -83.34% | 3 k/k -89.29%~branża -84.21% | 33 r/r +1000.00%~branża -31.80% k/k +50.00%~branża -84.86% | 5 r/r -84.85%~branża 0.00% k/k -92.31%~branża -79.20% | 0 r/r -100.00%~branża -60.00% k/k -100.00%~branża -94.51% | 1 k/k -97.73%~branża -84.96% | 400 r/r +39900.00%~branża +73.53% k/k -87.86%~branża -83.42% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 780 k/k -59.08%~branża -65.51% | -50 r/r -106.41%~branża -0.38% k/k -102.07%~branża -51.48% | -500 r/r -900.00%~branża -39.63% k/k +72.50%~branża -66.64% | -239 r/r +52.20%~branża +5.81% k/k +87.57%~branża -73.36% | -295 r/r -23.43%~branża +61.25% k/k +50.50%~branża -25.93% | -59 r/r +80.00%~branża +62.23% k/k +91.84%~branża -0.42% | -1 184 r/r -1906.78%~branża -54.00% k/k -3215.79%~branża -75.16% | -14 r/r +98.82%~branża +29.63% k/k +98.83%~branża +82.29% | 176 r/r +1357.14%~branża +14.81% k/k +206.02%~branża -22.22% | 284 r/r +61.36%~branża +18.45% k/k -54.19%~branża -49.76% | 272 r/r -4.23%~branża +27.48% k/k -81.63%~branża -15.68% | -93 r/r -134.19%~branża -26.30% k/k -106.66%~branża -25.64% | -118 r/r -26.88%~branża -36.31% k/k +89.85%~branża +10.80% | 90 r/r +176.27%~branża +91.94% k/k +101.60%~branża -18.36% | 0 r/r -100.00%~branża -28.89% k/k -100.00%~branża -56.90% | -400 k/k +88.26%~branża -20.89% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 780 k/k -59.08%~branża -65.51% | -50 r/r -106.41%~branża -0.38% k/k -102.07%~branża -51.48% | -500 r/r -900.00%~branża -39.63% k/k +72.50%~branża -66.64% | -239 r/r +52.20%~branża +5.81% k/k +87.57%~branża -73.39% | -295 r/r -23.43%~branża +61.25% k/k +50.50%~branża -25.93% | -59 r/r +80.00%~branża +62.23% k/k +91.84%~branża -0.42% | -1 184 r/r -1906.78%~branża -54.00% k/k -3215.79%~branża -75.16% | -14 r/r +98.82%~branża +29.63% k/k +98.83%~branża +82.29% | 176 r/r +1357.14%~branża +14.81% k/k +206.02%~branża -22.22% | 284 r/r +61.36%~branża +18.45% k/k -54.19%~branża -49.76% | 272 r/r -4.23%~branża +27.48% k/k -81.63%~branża -15.68% | -93 r/r -134.19%~branża -26.30% k/k -106.66%~branża -25.64% | -118 r/r -26.88%~branża -36.31% k/k +89.85%~branża +10.80% | 90 r/r +176.27%~branża +91.94% k/k +101.60%~branża -18.36% | 0 r/r -100.00%~branża -28.89% k/k -100.00%~branża -56.90% | -400 k/k +88.26%~branża -20.89% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 685 k/k -55.32%~branża -64.00% | -153 r/r -122.34%~branża -23.18% k/k -106.32%~branża -57.19% | -500 r/r -226.80%~branża -39.69% k/k +76.42%~branża -65.56% | -239 r/r +52.20%~branża -2.58% k/k +87.76%~branża -73.75% | -295 r/r -23.43%~branża +62.55% k/k +35.73%~branża -20.00% | -59 r/r +80.00%~branża +64.81% k/k +87.26%~branża +0.86% | -1 184 r/r -1906.78%~branża -64.15% k/k -7993.33%~branża -79.98% | -14 r/r +98.82%~branża +29.21% k/k +98.83%~branża +89.83% | 176 r/r +1357.14%~branża +18.67% k/k +206.02%~branża +32.04% | 284 r/r +61.36%~branża +18.45% k/k -54.27%~branża -45.89% | 272 r/r -4.23%~branża +2.19% k/k -81.65%~branża +1.54% | -93 r/r -134.19%~branża 0.00% k/k -106.66%~branża +23.95% | -116 r/r -24.73%~branża -42.04% k/k +90.02%~branża +64.05% | 90 r/r +177.59%~branża +87.04% k/k +101.59%~branża +73.56% | 0 r/r -100.00%~branża -20.06% k/k +100.00%~branża +27.57% | -400 k/k +88.26%~branża -18.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 685 k/k -55.32%~branża -64.00% | -153 r/r -122.34%~branża -23.18% k/k -106.32%~branża -57.19% | -500 r/r -226.80%~branża -39.69% k/k +76.42%~branża -66.34% | -239 r/r +52.20%~branża -2.58% k/k +87.76%~branża -71.87% | -295 r/r -23.43%~branża +62.55% k/k +35.73%~branża -20.00% | -59 r/r +80.00%~branża +64.81% k/k +87.26%~branża +0.86% | -1 184 r/r -1906.78%~branża -70.22% k/k -7993.33%~branża -79.98% | -14 r/r +98.82%~branża +24.76% k/k +98.83%~branża +96.19% | 176 r/r +1357.14%~branża +18.67% k/k +206.02%~branża +32.04% | 284 r/r +61.36%~branża +8.51% k/k -54.27%~branża -45.89% | 272 r/r -4.23%~branża +2.19% k/k -81.65%~branża -0.70% | -93 r/r -134.19%~branża 0.00% k/k -106.66%~branża +23.95% | -110 r/r -18.28%~branża -42.04% k/k +91.43%~branża +64.05% | 90 r/r +181.82%~branża +83.94% k/k +102.43%~branża +74.41% | 0 r/r -100.00%~branża -20.06% | -400 k/k +88.26%~branża -18.24% | |
| EBITDA | | | | | | | | | | | | | | | | | |
