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 POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 4.61% r/r |
| Zysk netto: wzrost o 5.56% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 8.02% r/r |
| Zysk ze sprzedaży: spadek o 21.15% r/r |
| Zysk operacyjny (EBIT): spadek o 27.03% r/r |
| EBITDA: spadek o 25.54% r/r |
dane w tys. PLN
| 2009/Q2 (cze 09) | 2010/Q2 (cze 10) | 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-08-14 | 2010-08-13 | 2011-08-12 | 2012-08-14 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 3 389 k/k +102.93%~sektor +114.61% | 3 073 r/r -9.32%~sektor +17.17% k/k +137.85%~sektor +137.85% | 3 251 r/r +5.79%~sektor +68.82% k/k +87.49%~sektor +125.12% | 6 093 r/r +87.42%~sektor +39.46% k/k +128.12%~sektor +108.17% | 5 641 r/r -7.42%~sektor +12.99% k/k +103.87%~sektor +123.93% | 7 197 r/r +27.58%~sektor +20.47% k/k +110.69%~sektor +105.17% | 10 575 r/r +46.94%~sektor +9.40% k/k +115.51%~sektor +116.03% | 9 192 r/r -13.08%~sektor -1.04% k/k +84.54%~sektor +101.74% | 11 158 r/r +21.39%~sektor +22.75% k/k +131.78%~sektor +95.03% | 13 916 r/r +24.72%~sektor +8.99% k/k +119.63%~sektor +112.88% | 19 029 r/r +36.74%~sektor +8.20% k/k +119.35%~sektor +99.81% | 23 979 r/r +26.01%~sektor +3.03% k/k +94.59%~sektor +112.38% | 25 583 r/r +6.69%~sektor +22.76% k/k +97.46%~sektor +103.99% | 32 827 r/r +28.32%~sektor +31.46% k/k +83.69%~sektor +107.03% | 38 698 r/r +17.88%~sektor +12.19% k/k +96.12%~sektor +101.53% | 35 595 r/r -8.02%~sektor -14.00% k/k +93.96%~sektor +97.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 584 k/k +99.22%~sektor +103.87% | 3 404 r/r -5.02%~sektor +1.25% k/k +127.84%~sektor +135.63% | 4 198 r/r +23.33%~sektor +61.31% k/k +110.32%~sektor +124.41% | 5 347 r/r +27.37%~sektor +23.19% k/k +125.42%~sektor +109.89% | 5 507 r/r +2.99%~sektor +2.74% k/k +124.50%~sektor +114.93% | 6 875 r/r +24.84%~sektor +12.44% k/k +121.13%~sektor +107.79% | 8 461 r/r +23.07%~sektor +3.91% k/k +117.51%~sektor +108.33% | 9 321 r/r +10.16%~sektor +11.12% k/k +109.18%~sektor +108.80% | 10 818 r/r +16.06%~sektor +21.90% k/k +109.29%~sektor +104.07% | 13 888 r/r +28.38%~sektor +9.84% k/k +107.56%~sektor +108.54% | 16 871 r/r +21.48%~sektor +7.82% k/k +107.69%~sektor +107.77% | 20 936 r/r +24.09%~sektor +10.13% k/k +100.31%~sektor +107.69% | 24 593 r/r +17.47%~sektor +24.38% k/k +102.25%~sektor +109.42% | 30 947 r/r +25.84%~sektor +31.90% k/k +99.65%~sektor +110.41% | 35 445 r/r +14.53%~sektor +11.93% k/k +99.59%~sektor +101.74% | 33 030 r/r -6.81%~sektor -6.49% k/k +101.05%~sektor +100.11% | |
| 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 | -195 k/k -51.16%~sektor -52.08% | -331 r/r -69.74%~sektor +39.39% k/k -63.86%~sektor +195.48% | -947 r/r -186.10%~sektor -32.82% k/k -261.45%~sektor -46.44% | 746 r/r +178.78%~sektor -7.18% k/k +149.50%~sektor -36.23% | 134 r/r -82.04%~sektor -1.06% k/k -57.32%~sektor -11.74% | 322 r/r +140.30%~sektor +84.16% k/k +4.89%~sektor +16.48% | 2 114 r/r +556.52%~sektor +34.21% k/k +107.87%~sektor +46.49% | -129 r/r -106.10%~sektor -31.96% k/k -124.57%~sektor -43.00% | 340 r/r +363.57%~sektor -9.68% k/k +195.77%~sektor -3.49% | 28 r/r -91.76%~sektor -16.89% k/k +107.89%~sektor +1.50% | 2 158 r/r +7607.14%~sektor +13.16% k/k +290.94%~sektor -33.29% | 3 043 r/r +41.01%~sektor -3.73% k/k +62.64%~sektor +6.31% | 990 r/r -67.47%~sektor -13.93% k/k +24.37%~sektor -25.62% | 1 880 r/r +89.90%~sektor +9.12% k/k -20.68%~sektor -1.76% | 3 253 r/r +73.03%~sektor +18.18% k/k +64.88%~sektor -3.75% | 2 565 r/r -21.15%~sektor -48.85% k/k +33.39%~sektor -56.08% | |
| Pozostałe przychody operacyjne | 45 k/k -69.80%~sektor +200.00% | 522 r/r +1060.00%~sektor +1060.00% k/k +1531.25%~sektor +1531.25% | 687 r/r +31.61%~sektor -49.31% k/k +23.56%~sektor +70.12% | 229 r/r -66.67%~sektor -66.67% k/k -23.92%~sektor +55.16% | 29 r/r -87.34%~sektor -58.38% k/k +3.57%~sektor +66.67% | 562 r/r +1837.93%~sektor 0.00% k/k +89.23%~sektor +88.89% | 116 r/r -79.36%~sektor +38.89% k/k +1060.00%~sektor +104.76% | 132 r/r +13.79%~sektor -2.63% k/k +18.92%~sektor +97.37% | 7 r/r -94.70%~sektor -9.68% k/k +75.00%~sektor +93.10% | 406 r/r +5700.00%~sektor -9.76% k/k +63.71%~sektor +100.00% | 28 r/r -93.10%~sektor -17.74% k/k +2700.00%~sektor +90.48% | 229 r/r +717.86%~sektor -7.40% k/k +151.65%~sektor +150.00% | 544 r/r +137.55%~sektor +4.30% k/k +497.80%~sektor +101.79% | 434 r/r -20.22%~sektor -6.12% k/k +67.57%~sektor +98.96% | 149 r/r -65.67%~sektor -27.02% k/k +60.22%~sektor +84.62% | 23 r/r -84.56%~sektor -3.89% k/k +4.55%~sektor +100.00% | |
| Pozostałe koszty operacyjne | 0 | 1 k/k 0.00%~sektor +100.00% | 18 r/r +1700.00%~sektor -92.77% | 5 r/r -72.22%~sektor +447.22% k/k +150.00%~sektor +150.00% | 1 r/r -80.00%~sektor -62.63% k/k 0.00%~sektor +100.00% | 10 r/r +900.00%~sektor -6.54% k/k 0.00%~sektor +63.54% | 7 r/r -30.00%~sektor +13.18% | 6 r/r -14.29%~sektor +10.40% k/k +500.00%~sektor +100.00% | 8 r/r +33.33%~sektor -44.51% k/k +166.67%~sektor +97.06% | 7 r/r -12.50%~sektor 0.00% k/k +250.00%~sektor +77.50% | 27 r/r +285.71%~sektor +75.76% k/k +2600.00%~sektor +99.67% | 456 r/r +1588.89%~sektor +13.64% k/k +7.80%~sektor +73.33% | 565 r/r +23.90%~sektor -56.76% k/k +155.66%~sektor +104.64% | 449 r/r -20.53%~sektor -7.21% k/k +177.16%~sektor +25.58% | 198 r/r -55.90%~sektor -19.23% k/k +20.73%~sektor +100.00% | 250 r/r +26.26%~sektor -22.10% k/k +131.48%~sektor +98.79% | |
| Zysk operacyjny (EBIT) | -150 k/k -850.00%~sektor -219.36% | 190 r/r +226.67%~sektor +176.81% k/k +211.11%~sektor +125.42% | -278 r/r -246.32%~sektor -63.60% k/k -194.56%~sektor +17.74% | 970 r/r +448.92%~sektor +15.18% k/k +62.21%~sektor -25.00% | 162 r/r -83.30%~sektor -7.30% k/k -52.49%~sektor -5.08% | 874 r/r +439.51%~sektor +83.62% k/k +47.14%~sektor +36.94% | 2 223 r/r +154.35%~sektor +31.31% k/k +116.46%~sektor +59.23% | -3 r/r -100.13%~sektor -25.69% k/k -100.47%~sektor -18.35% | 339 r/r +11400.00%~sektor -12.18% k/k +195.76%~sektor 0.00% | 427 r/r +25.96%~sektor +19.50% k/k +491.74%~sektor +32.76% | 2 159 r/r +405.62%~sektor +8.89% k/k +291.12%~sektor +3.94% | 2 816 r/r +30.43%~sektor +4.63% k/k +82.98%~sektor +15.97% | 969 r/r -65.59%~sektor -9.72% k/k +45.50%~sektor 0.00% | 1 865 r/r +92.47%~sektor +10.60% k/k -24.40%~sektor +13.60% | 3 204 r/r +71.80%~sektor +2.22% k/k +68.45%~sektor +8.16% | 2 338 r/r -27.03%~sektor -43.42% k/k +27.27%~sektor -53.92% | |
| Przychody finansowe | 86 k/k -63.56%~sektor -61.78% | 0 r/r -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -13.10% | 0 | 104 k/k +40.54%~sektor +168.75% | 26 r/r -75.00%~sektor -71.93% k/k -45.83%~sektor +36.66% | 190 r/r +630.77%~sektor -45.00% k/k +3066.67%~sektor +47.86% | 326 r/r +71.58%~sektor +61.25% k/k +108.97%~sektor +18.18% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +25.16% | 273 k/k +520.45%~sektor +200.00% | 13 r/r -95.24%~sektor -34.38% k/k -80.88%~sektor +8.84% | 485 r/r +3630.77%~sektor -5.26% k/k -39.15%~sektor +45.70% | 346 r/r -28.66%~sektor -92.78% k/k +2783.33%~sektor -7.69% | 449 r/r +29.77%~sektor +38.29% k/k +61.51%~sektor +73.96% | 130 r/r -71.05%~sektor -84.80% k/k -41.18%~sektor +78.29% | 382 r/r +193.85%~sektor -7.69% k/k +730.43%~sektor +82.78% | |
| Koszty finansowe | 2 k/k -95.65%~sektor +136.84% | 53 r/r +2550.00%~sektor +196.77% k/k -38.37%~sektor +114.29% | 45 r/r -15.09%~sektor -15.09% k/k +400.00%~sektor +117.15% | 161 r/r +257.78%~sektor +53.33% k/k -12.50%~sektor +76.92% | 26 r/r -83.85%~sektor +108.70% k/k +116.67%~sektor +116.67% | 24 r/r -7.69%~sektor -7.69% k/k +242.86%~sektor +103.33% | 296 r/r +1133.33%~sektor 0.00% k/k +208.33%~sektor +86.32% | 156 r/r -47.30%~sektor 0.00% k/k -6.02%~sektor +100.00% | 222 r/r +42.31%~sektor +139.44% k/k -37.29%~sektor +94.44% | 96 r/r -56.76%~sektor -32.80% k/k +317.39%~sektor +113.04% | 244 r/r +154.17%~sektor 0.00% k/k +275.38%~sektor +107.69% | 214 r/r -12.30%~sektor -13.02% k/k -41.85%~sektor +100.00% | 480 r/r +124.30%~sektor +12.90% k/k +300.00%~sektor +133.33% | 125 r/r -73.96%~sektor -19.81% k/k +380.77%~sektor +142.86% | 946 r/r +656.80%~sektor +89.60% k/k +917.20%~sektor +165.29% | 222 r/r -76.53%~sektor -45.60% k/k +85.00%~sektor +100.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -66 k/k -131.43%~sektor -92.69% | 137 r/r +307.58%~sektor +215.38% k/k +153.31%~sektor +155.60% | -323 r/r -335.77%~sektor -11.98% k/k -199.69%~sektor +37.35% | 809 r/r +350.46%~sektor -15.62% k/k +95.41%~sektor -35.18% | 240 r/r -70.33%~sektor -13.76% k/k -40.45%~sektor +0.12% | 876 r/r +265.00%~sektor +73.79% k/k +37.95%~sektor +15.36% | 2 117 r/r +141.67%~sektor +34.21% k/k +125.93%~sektor +35.44% | 167 r/r -92.11%~sektor -13.54% k/k -73.28%~sektor -20.28% | 117 r/r -29.94%~sektor -11.46% k/k +117.38%~sektor +6.67% | 604 r/r +416.24%~sektor +23.16% k/k +786.36%~sektor +31.30% | 1 928 r/r +219.21%~sektor +8.86% k/k +247.39%~sektor +5.65% | 3 087 r/r +60.11%~sektor +22.04% k/k +56.86%~sektor +20.00% | 835 r/r -72.95%~sektor -15.78% k/k +49.64%~sektor +15.67% | 2 189 r/r +162.16%~sektor +6.82% k/k -19.49%~sektor +12.17% | 2 388 r/r +9.09%~sektor +2.21% k/k +17.64%~sektor +1.20% | 2 498 r/r +4.61%~sektor -37.32% k/k +41.69%~sektor -54.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -66 k/k -131.43%~sektor -92.69% | 137 r/r +307.58%~sektor +215.38% k/k +153.31%~sektor +155.60% | -323 r/r -335.77%~sektor -11.98% k/k -199.69%~sektor +37.35% | 809 r/r +350.46%~sektor -15.62% k/k +95.41%~sektor -35.18% | 240 r/r -70.33%~sektor -13.76% k/k -40.45%~sektor +0.12% | 876 r/r +265.00%~sektor +73.79% k/k +37.95%~sektor +15.36% | 2 117 r/r +141.67%~sektor +31.57% k/k +125.93%~sektor +35.44% | 167 r/r -92.11%~sektor -13.54% k/k -73.28%~sektor -20.28% | 117 r/r -29.94%~sektor -11.46% k/k +117.38%~sektor +6.67% | 604 r/r +416.24%~sektor +23.16% k/k +786.36%~sektor +31.30% | 1 928 r/r +219.21%~sektor +8.86% k/k +247.39%~sektor +5.65% | 3 087 r/r +60.11%~sektor +22.04% k/k +56.86%~sektor +20.00% | 835 r/r -72.95%~sektor -15.78% k/k +49.64%~sektor +15.67% | 2 189 r/r +162.16%~sektor +6.82% k/k -19.49%~sektor +12.17% | 2 388 r/r +9.09%~sektor +2.21% k/k +17.64%~sektor +1.20% | 2 498 r/r +4.61%~sektor -37.32% k/k +41.69%~sektor -54.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -66 k/k -132.51%~sektor -93.23% | 137 r/r +307.58%~sektor +215.38% k/k +153.31%~sektor +155.60% | -323 r/r -335.77%~sektor -15.74% k/k -199.69%~sektor +17.78% | 625 r/r +293.50%~sektor -16.19% k/k +80.64%~sektor -35.18% | 165 r/r -73.60%~sektor -15.04% k/k -49.70%~sektor -7.46% | 684 r/r +314.55%~sektor +76.44% k/k +35.45%~sektor +16.21% | 1 679 r/r +145.47%~sektor +34.21% k/k +123.27%~sektor +20.22% | 32 r/r -98.09%~sektor 0.00% k/k -92.61%~sektor -19.36% | 80 r/r +150.00%~sektor -2.10% k/k +112.50%~sektor -0.38% | 399 r/r +398.75%~sektor +33.23% k/k +305.67%~sektor +11.76% | 1 478 r/r +270.43%~sektor +5.80% k/k +297.31%~sektor +9.19% | 2 468 r/r +66.98%~sektor +24.60% k/k +72.95%~sektor +20.00% | 716 r/r -70.99%~sektor -19.51% k/k +75.06%~sektor +6.14% | 1 601 r/r +123.60%~sektor +4.78% k/k -23.62%~sektor +15.27% | 1 854 r/r +15.80%~sektor +2.28% k/k +15.08%~sektor +4.09% | 1 957 r/r +5.56%~sektor -49.86% k/k +38.11%~sektor -49.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -66 k/k -132.51%~sektor -93.23% | 137 r/r +307.58%~sektor +215.38% k/k +153.31%~sektor +155.60% | -323 r/r -335.77%~sektor -15.74% k/k -199.69%~sektor +17.78% | 625 r/r +293.50%~sektor -16.19% k/k +80.64%~sektor -35.18% | 165 r/r -73.60%~sektor -15.04% k/k -49.70%~sektor -7.46% | 684 r/r +314.55%~sektor +76.44% k/k +35.45%~sektor +16.21% | 1 679 r/r +145.47%~sektor +34.21% k/k +123.27%~sektor +26.80% | 32 r/r -98.09%~sektor 0.00% k/k -92.61%~sektor -19.36% | 80 r/r +150.00%~sektor -2.10% k/k +112.50%~sektor -0.38% | 399 r/r +398.75%~sektor +35.32% k/k +305.67%~sektor +11.76% | 1 478 r/r +270.43%~sektor +5.80% k/k +297.31%~sektor +8.71% | 2 468 r/r +66.98%~sektor +24.60% k/k +72.95%~sektor +18.25% | 716 r/r -70.99%~sektor -19.51% k/k +75.06%~sektor +7.61% | 1 601 r/r +123.60%~sektor +4.78% k/k -23.62%~sektor +15.27% | 1 854 r/r +15.80%~sektor +2.28% k/k +15.08%~sektor +4.09% | 1 957 r/r +5.56%~sektor -41.80% k/k +38.11%~sektor -50.34% | |
| EBITDA | -95 k/k -286.27%~sektor -166.51% | 297 r/r +412.63%~sektor +277.69% k/k +333.86%~sektor +147.86% | -64 r/r -121.55%~sektor -44.12% k/k -116.75%~sektor +57.18% | 1 135 r/r +1873.44%~sektor +15.74% k/k +66.67%~sektor +8.59% | 321 r/r -71.72%~sektor +23.06% k/k -23.75%~sektor +18.81% | 1 024 r/r +219.00%~sektor +85.95% k/k +51.70%~sektor +52.43% | 2 394 r/r +133.79%~sektor +45.45% k/k +116.26%~sektor +67.74% | 231 r/r -90.35%~sektor -4.66% k/k -69.48%~sektor +27.04% | 575 r/r +148.92%~sektor -5.89% k/k +340.59%~sektor +27.97% | 683 r/r +18.78%~sektor +2.68% k/k +4453.33%~sektor +64.04% | 2 557 r/r +274.38%~sektor +10.20% k/k +241.39%~sektor +27.66% | 3 481 r/r +36.14%~sektor +19.75% k/k +85.36%~sektor +49.40% | 1 733 r/r -50.22%~sektor -15.32% k/k +66.16%~sektor +22.96% | 2 515 r/r +45.12%~sektor +15.19% k/k -10.05%~sektor +47.35% | 3 903 r/r +55.19%~sektor +11.25% k/k +74.32%~sektor +36.48% | 2 906 r/r -25.54%~sektor -31.49% k/k +36.95%~sektor +8.98% |
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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