Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MLB (MAKOLAB)
3.90+0.10(+2.63%)
MAKOLAB SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 6.99% r/r |
| Zysk operacyjny (EBIT): spadek o 3.42% r/r |
| EBITDA: spadek o 5.23% r/r |
| Zysk przed opodatkowaniem: spadek o 13.15% r/r |
| Zysk netto: spadek o 12.04% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2010-05-14 | 2011-05-13 | 2012-05-15 | 2013-05-14 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
| Przychody ze sprzedaży | 1 670 k/k -78.22%~sektor -79.36% | 1 292 r/r -22.63%~sektor +30.42% k/k -82.57%~sektor -78.85% | 1 734 r/r +34.21%~sektor +73.98% k/k -77.74%~sektor -73.48% | 2 671 r/r +54.04%~sektor +21.89% k/k -72.09%~sektor -75.97% | 2 767 r/r +3.59%~sektor -8.54% k/k -76.79%~sektor -78.41% | 3 416 r/r +23.46%~sektor +41.76% k/k -74.64%~sektor -73.66% | 4 907 r/r +43.65%~sektor +1.85% k/k -71.47%~sektor -78.45% | 4 981 r/r +1.51%~sektor +17.62% k/k -77.17%~sektor -76.54% | 4 814 r/r -3.35%~sektor +41.69% k/k -76.35%~sektor -73.54% | 6 336 r/r +31.62%~sektor 0.00% k/k -75.96%~sektor -75.95% | 8 675 r/r +36.92%~sektor +12.23% k/k -72.76%~sektor -76.18% | 12 323 r/r +42.05%~sektor -4.48% k/k -71.63%~sektor -76.27% | 12 956 r/r +5.14%~sektor +20.15% k/k -73.33%~sektor -74.33% | 17 871 r/r +37.94%~sektor +24.16% k/k -67.20%~sektor -74.05% | 19 732 r/r +10.41%~sektor +21.37% k/k -71.46%~sektor -75.14% | 18 352 r/r -6.99%~sektor -12.68% k/k -74.62%~sektor -78.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 799 k/k -74.82%~sektor -74.42% | 1 494 r/r -16.95%~sektor -5.00% k/k -79.13%~sektor -79.10% | 1 996 r/r +33.60%~sektor +61.60% k/k -74.17%~sektor -73.71% | 2 372 r/r +18.84%~sektor +29.00% k/k -74.97%~sektor -74.97% | 2 453 r/r +3.41%~sektor -10.99% k/k -76.38%~sektor -79.36% | 3 109 r/r +26.74%~sektor +22.80% k/k -74.64%~sektor -76.18% | 3 890 r/r +25.12%~sektor +6.57% k/k -74.13%~sektor -76.45% | 4 456 r/r +14.55%~sektor +12.94% k/k -75.13%~sektor -74.27% | 5 169 r/r +16.00%~sektor +24.22% k/k -72.87%~sektor -72.99% | 6 691 r/r +29.44%~sektor +1.31% k/k -72.62%~sektor -74.56% | 8 123 r/r +21.40%~sektor +10.94% k/k -72.42%~sektor -75.40% | 10 452 r/r +28.67%~sektor +8.39% k/k -71.85%~sektor -74.87% | 12 160 r/r +16.34%~sektor +17.16% k/k -71.82%~sektor -73.74% | 15 501 r/r +27.48%~sektor +26.25% k/k -70.66%~sektor -74.19% | 17 759 r/r +14.57%~sektor +12.81% k/k -72.89%~sektor -74.99% | 16 429 r/r -7.49%~sektor -1.96% k/k -75.72%~sektor -79.00% | |
| 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 | -129 k/k -124.71%~sektor -93.47% | -202 r/r -56.59%~sektor +38.70% k/k -179.22%~sektor +23.67% | -262 r/r -29.70%~sektor -37.38% k/k -509.38%~sektor -50.34% | 299 r/r +214.12%~sektor -43.26% k/k +228.57%~sektor -42.23% | 314 r/r +5.02%~sektor -23.53% k/k -79.53%~sektor -70.30% | 307 r/r -2.23%~sektor +86.53% k/k -74.71%~sektor -13.34% | 1 017 r/r +231.27%~sektor +32.14% k/k -52.98%~sektor -74.08% | 525 r/r -48.38%~sektor +41.15% k/k -86.54%~sektor -50.68% | -355 r/r -167.62%~sektor -0.86% k/k -127.35%~sektor -26.70% | -355 r/r 0.00%~sektor -44.59% k/k -118.51%~sektor -53.07% | 552 r/r +255.49%~sektor +7.53% k/k -76.95%~sektor -9.60% | 1 871 r/r +238.95%~sektor +13.11% k/k -70.32%~sektor -5.18% | 796 r/r -57.46%~sektor -5.16% k/k -85.32%~sektor +32.51% | 2 370 r/r +197.74%~sektor +18.57% k/k +43.20%~sektor +61.29% | 1 973 r/r -16.75%~sektor +16.36% k/k -45.56%~sektor -16.77% | 1 923 r/r -2.53%~sektor -22.03% k/k -58.43%~sektor -3.51% | |
| Pozostałe przychody operacyjne | 149 k/k +1390.00%~sektor -93.72% | 32 r/r -78.52%~sektor +200.00% k/k -75.57%~sektor -100.00% | 556 r/r +1637.50%~sektor -85.54% k/k -25.47%~sektor -100.00% | 301 r/r -45.86%~sektor +218.73% k/k -59.49%~sektor -100.00% | 28 r/r -90.70%~sektor -85.35% k/k -91.72%~sektor -98.38% | 297 r/r +960.71%~sektor 0.00% k/k +661.54%~sektor -96.13% | 10 r/r -96.63%~sektor +86.46% k/k -98.86%~sektor -86.14% | 111 r/r +1010.00%~sektor +11.39% k/k -43.37%~sektor -81.42% | 4 r/r -96.40%~sektor -25.32% k/k -97.73%~sektor -92.12% | 248 r/r +6100.00%~sektor -40.48% k/k -16.22%~sektor -97.50% | 1 r/r -99.60%~sektor -27.78% k/k -99.94%~sektor -98.02% | 91 r/r +9000.00%~sektor -43.90% k/k -80.72%~sektor -98.33% | 91 r/r 0.00%~sektor +37.95% k/k -89.54%~sektor -94.61% | 259 r/r +184.62%~sektor 0.00% k/k -83.88%~sektor -88.65% | 93 r/r -64.09%~sektor -33.21% k/k -93.35%~sektor -96.49% | 22 r/r -76.34%~sektor 0.00% k/k -95.00%~sektor -86.30% | |
| Pozostałe koszty operacyjne | 0 k/k -100.00%~sektor -99.51% | 1 k/k -99.16%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 2 k/k -97.59%~sektor -100.00% | 1 r/r -50.00%~sektor -50.00% k/k -99.57%~sektor -99.40% | 10 r/r +900.00%~sektor 0.00% k/k -97.95%~sektor -100.00% | 0 r/r -100.00%~sektor -33.33% k/k -100.00%~sektor -92.22% | 1 k/k -99.40%~sektor -98.06% | 3 r/r +200.00%~sektor -77.46% k/k -97.90%~sektor -99.42% | 2 r/r -33.33%~sektor -22.78% k/k -98.25%~sektor -100.00% | 1 r/r -50.00%~sektor -37.50% k/k -99.89%~sektor -99.61% | 423 r/r +42200.00%~sektor +4.84% k/k -5.37%~sektor -100.00% | 221 r/r -47.75%~sektor -73.45% k/k -68.16%~sektor -99.05% | 162 r/r -26.70%~sektor +2.28% k/k -83.49%~sektor -98.72% | 164 r/r +1.23%~sektor -38.46% k/k -78.78%~sektor -98.80% | 108 r/r -34.15%~sektor -25.00% k/k -89.05%~sektor -99.66% | |
| Zysk operacyjny (EBIT) | 20 k/k -95.88%~sektor -89.20% | -171 r/r -955.00%~sektor +51.35% k/k -164.04%~sektor +0.24% | 294 r/r +271.93%~sektor -73.21% k/k -63.48%~sektor -80.56% | 598 r/r +103.40%~sektor -64.34% k/k -20.37%~sektor -72.33% | 341 r/r -42.98%~sektor -42.98% k/k -79.22%~sektor -75.12% | 594 r/r +74.19%~sektor +84.98% k/k -22.35%~sektor -16.46% | 1 027 r/r +72.90%~sektor +28.72% k/k -64.66%~sektor -78.74% | 635 r/r -38.17%~sektor +25.68% k/k -83.83%~sektor -39.67% | -354 r/r -155.75%~sektor -2.70% k/k -126.60%~sektor -17.90% | -109 r/r +69.21%~sektor -42.76% k/k -105.19%~sektor -48.59% | 552 r/r +606.42%~sektor +12.90% k/k -82.64%~sektor -37.37% | 1 539 r/r +178.80%~sektor +8.70% k/k -75.68%~sektor +16.69% | 666 r/r -56.73%~sektor -7.21% k/k -88.10%~sektor +23.61% | 2 467 r/r +270.42%~sektor +13.77% k/k +8.15%~sektor +37.04% | 1 902 r/r -22.90%~sektor +8.11% k/k -55.24%~sektor +1.64% | 1 837 r/r -3.42%~sektor -22.03% k/k -54.98%~sektor +62.30% | |
| Przychody finansowe | 236 k/k -1.67%~sektor -86.76% | 0 r/r -100.00%~sektor -71.25% k/k -100.00%~sektor -100.00% | 39 | 0 r/r -100.00%~sektor -19.05% k/k -100.00%~sektor -100.00% | 74 k/k +7300.00%~sektor -98.39% | 48 r/r -35.14%~sektor -74.18% k/k +4700.00%~sektor -93.96% | 6 r/r -87.50%~sektor -93.17% k/k -95.45%~sektor -100.00% | 156 r/r +2500.00%~sektor -88.64% k/k +766.67%~sektor -86.17% | 35 r/r -77.56%~sektor -71.43% k/k -87.27%~sektor -90.51% | 44 r/r +25.71%~sektor -36.48% | 68 r/r +54.55%~sektor -23.16% k/k -59.52%~sektor -90.66% | 797 r/r +1072.06%~sektor -26.15% k/k +1671.11%~sektor -90.91% | 12 r/r -98.49%~sektor -79.26% k/k -98.48%~sektor -88.77% | 278 r/r +2216.67%~sektor +2.27% k/k +33.01%~sektor -74.93% | 221 r/r -20.50%~sektor -93.46% k/k -70.22%~sektor -96.90% | 46 r/r -79.19%~sektor -23.16% k/k -78.40%~sektor -89.04% | |
| Koszty finansowe | 46 k/k +84.00%~sektor -76.22% | 86 r/r +86.96%~sektor +86.96% k/k +21.13%~sektor -100.00% | 9 r/r -89.53%~sektor -79.41% k/k -92.68%~sektor -100.00% | 184 r/r +1944.44%~sektor +0.86% k/k +371.79%~sektor -100.00% | 12 r/r -93.48%~sektor +138.46% k/k -96.71%~sektor -83.98% | 7 r/r -41.67%~sektor -33.33% k/k -91.25%~sektor -87.69% | 96 r/r +1271.43%~sektor 0.00% k/k +33.33%~sektor -81.98% | 166 r/r +72.92%~sektor -38.18% k/k +97.62%~sektor -90.00% | 354 r/r +113.25%~sektor +100.00% k/k +331.71%~sektor -70.00% | 23 r/r -93.50%~sektor -25.00% k/k -95.59%~sektor -89.14% | 65 r/r +182.61%~sektor 0.00% k/k -67.66%~sektor -88.10% | 368 r/r +466.15%~sektor +25.62% k/k +21.45%~sektor -84.78% | 120 r/r -67.39%~sektor -33.33% k/k -73.33%~sektor -88.89% | 26 r/r -78.33%~sektor +4.55% k/k -88.65%~sektor -90.00% | 93 r/r +257.69%~sektor +62.96% k/k -38.82%~sektor -77.42% | 120 r/r +29.03%~sektor -3.06% k/k -91.21%~sektor -92.93% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 210 k/k -70.00%~sektor -75.88% | -257 r/r -222.38%~sektor +44.06% k/k -214.73%~sektor -1.18% | 324 r/r +226.07%~sektor +4.02% k/k -52.49%~sektor -70.10% | 414 r/r +27.78%~sektor -19.72% k/k -52.58%~sektor -76.96% | 403 r/r -2.66%~sektor -15.79% k/k -68.44%~sektor -68.87% | 635 r/r +57.57%~sektor +58.78% k/k -7.43%~sektor -1.86% | 937 r/r +47.56%~sektor +38.53% k/k -68.41%~sektor -69.64% | 625 r/r -33.30%~sektor +20.66% k/k -83.82%~sektor -46.20% | -673 r/r -207.68%~sektor +8.91% k/k -144.16%~sektor +23.24% | -88 r/r +86.92%~sektor -17.85% k/k -105.58%~sektor -58.48% | 555 r/r +730.68%~sektor +12.64% k/k -82.36%~sektor -34.88% | 1 968 r/r +254.59%~sektor +6.52% k/k -67.58%~sektor +7.23% | 558 r/r -71.65%~sektor -5.32% k/k -90.60%~sektor +22.22% | 2 719 r/r +387.28%~sektor +11.76% k/k +20.26%~sektor +57.87% | 2 030 r/r -25.34%~sektor -1.44% k/k -58.05%~sektor +24.48% | 1 763 r/r -13.15%~sektor -16.19% k/k -39.79%~sektor +68.30% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 210 k/k -70.00%~sektor -75.88% | -257 r/r -222.38%~sektor +44.06% k/k -214.73%~sektor -1.18% | 324 r/r +226.07%~sektor +4.02% k/k -52.49%~sektor -70.10% | 414 r/r +27.78%~sektor -19.72% k/k -52.58%~sektor -76.96% | 403 r/r -2.66%~sektor -15.79% k/k -68.44%~sektor -68.87% | 635 r/r +57.57%~sektor +58.78% k/k -7.43%~sektor -1.86% | 937 r/r +47.56%~sektor +38.53% k/k -68.41%~sektor -69.64% | 625 r/r -33.30%~sektor +20.66% k/k -83.82%~sektor -46.20% | -673 r/r -207.68%~sektor +8.91% k/k -144.16%~sektor +23.24% | -88 r/r +86.92%~sektor -17.85% k/k -105.58%~sektor -58.48% | 555 r/r +730.68%~sektor +12.64% k/k -82.36%~sektor -34.88% | 1 968 r/r +254.59%~sektor +6.52% k/k -67.58%~sektor +7.23% | 558 r/r -71.65%~sektor -5.32% k/k -90.60%~sektor +22.22% | 2 719 r/r +387.28%~sektor +11.76% k/k +20.26%~sektor +57.87% | 2 030 r/r -25.34%~sektor -1.44% k/k -58.05%~sektor +24.48% | 1 763 r/r -13.15%~sektor -16.19% k/k -39.79%~sektor +68.30% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 203 k/k -62.75%~sektor -72.68% | -257 r/r -226.60%~sektor +46.38% k/k -258.64%~sektor -20.38% | 324 r/r +226.07%~sektor -11.76% k/k -44.80%~sektor -77.54% | 346 r/r +6.79%~sektor -45.64% k/k -49.78%~sektor -73.81% | 328 r/r -5.20%~sektor -20.05% k/k -65.44%~sektor -64.02% | 505 r/r +53.96%~sektor +40.02% k/k +3.70%~sektor +3.50% | 752 r/r +48.91%~sektor +38.53% k/k -67.39%~sektor -58.70% | 433 r/r -42.42%~sektor +20.69% k/k -85.90%~sektor -41.33% | -640 r/r -247.81%~sektor +12.00% k/k -153.56%~sektor +68.51% | -194 r/r +69.69%~sektor -5.17% k/k -116.50%~sektor -56.42% | 372 r/r +291.75%~sektor +18.42% k/k -84.90%~sektor -26.14% | 1 427 r/r +283.60%~sektor +6.30% k/k -70.05%~sektor +17.78% | 409 r/r -71.34%~sektor -5.16% k/k -91.42%~sektor +13.46% | 2 096 r/r +412.47%~sektor +10.09% k/k +20.46%~sektor +33.53% | 1 611 r/r -23.14%~sektor +8.11% k/k -56.03%~sektor +47.15% | 1 417 r/r -12.04%~sektor -17.45% k/k -34.82%~sektor +68.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | 203 k/k -62.75%~sektor -72.68% | -257 r/r -226.60%~sektor +46.38% k/k -258.64%~sektor -20.38% | 324 r/r +226.07%~sektor -11.76% k/k -44.80%~sektor -77.54% | 346 r/r +6.79%~sektor -45.64% k/k -49.78%~sektor -73.81% | 328 r/r -5.20%~sektor -28.57% k/k -65.44%~sektor -64.02% | 505 r/r +53.96%~sektor +40.02% k/k +3.70%~sektor +3.50% | 752 r/r +48.91%~sektor +38.53% k/k -67.39%~sektor -58.70% | 433 r/r -42.42%~sektor +10.34% k/k -85.90%~sektor -41.33% | -640 r/r -247.81%~sektor +12.00% k/k -153.56%~sektor +68.51% | -194 r/r +69.69%~sektor -5.17% k/k -116.50%~sektor -56.42% | 372 r/r +291.75%~sektor +18.42% k/k -84.90%~sektor -25.82% | 1 427 r/r +283.60%~sektor +6.30% k/k -70.05%~sektor +17.78% | 409 r/r -71.34%~sektor -5.16% k/k -91.42%~sektor +13.46% | 2 096 r/r +412.47%~sektor +10.09% k/k +20.46%~sektor +33.53% | 1 611 r/r -23.14%~sektor -1.44% k/k -56.03%~sektor +42.52% | 1 417 r/r -12.04%~sektor -17.45% k/k -34.82%~sektor +68.09% | |
| EBITDA | 51 k/k -91.19%~sektor -86.27% | -127 r/r -349.02%~sektor +69.68% k/k -130.53%~sektor -53.55% | 382 r/r +400.79%~sektor -56.69% k/k -64.06%~sektor -75.93% | 681 r/r +78.27%~sektor -43.87% k/k -39.36%~sektor -73.66% | 421 r/r -38.18%~sektor 0.00% k/k -78.85%~sektor -70.94% | 675 r/r +60.33%~sektor +72.56% k/k -38.02%~sektor -53.36% | 1 107 r/r +64.00%~sektor +23.00% k/k -65.43%~sektor -72.70% | 757 r/r -31.62%~sektor +28.48% k/k -82.45%~sektor -63.07% | -239 r/r -131.57%~sektor +13.37% k/k -113.31%~sektor -58.43% | 15 r/r +106.28%~sektor -40.35% k/k -99.42%~sektor -68.62% | 749 r/r +4893.33%~sektor +12.35% k/k -80.14%~sektor -52.76% | 1 878 r/r +150.73%~sektor +20.56% k/k -74.33%~sektor -0.36% | 1 043 r/r -44.46%~sektor -15.72% k/k -84.99%~sektor -17.11% | 2 796 r/r +168.07%~sektor +17.23% k/k -26.15%~sektor -26.15% | 2 239 r/r -19.92%~sektor +16.81% k/k -59.88%~sektor -32.83% | 2 122 r/r -5.23%~sektor -18.89% k/k -60.53%~sektor +25.93% |
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
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
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Informacje
| ISIN: | PLMKLAB00023 |
|---|---|
| Data debiutu: | 23.01.2008 |
| Liczba akcji: | 6 986 980 |
| Kapitalizacja: | 27 249 222 |
| Enterprise Value: | 11 725 222 |
| Branża: | Informatyka |
MakoLab działa w sektorze informatycznym jak agencja marketingowo-technologiczna. Spółka specjalizuje się w tworzeniu i wdrażaniu rozwiązań webowych... MakoLab działa w sektorze informatycznym jak agencja marketingowo-technologiczna. Spółka specjalizuje się w tworzeniu i wdrażaniu rozwiązań webowych dla biznesu, w tym m.in. stron i portali internetowych, e-sklepów, systemów biznesowych oraz aplikacji mobilnych. Świadczy także usługi z zakresu kreacji i multimediów, user experience, performance marketingu i analityki webowej.
| Nazwa: | MAKOLAB SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Ogrodowa 8, 91-062, Łódź, Polska |
| CEO: | Wojciech Zieliński |
| NIP: | 7250015526 |
| REGON: | 471343117 |
| KRS: | 0000289179 |
| Telefon: | +48 (42) 683 74 60 |
| WWW: | http://makolab.com/ |
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