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Raporty finansowe: Rachunek zysków i strat
MCD (MYCODERN)
0.8300.000(0.00%)
MYCODERN SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
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TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 66.10% r/r |
Zysk ze sprzedaży: wzrost o 8.79% r/r |
Zysk operacyjny (EBIT): wzrost o 8.49% r/r |
EBITDA: wzrost o 247.39% r/r |
dane w tys. PLN
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 | 2011-05-14 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-13 | 2016-05-10 | 2017-05-08 | 2018-05-15 | 2019-05-15 | 2020-05-14 | 2021-05-11 | 2022-05-10 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 1 195 k/k -81.45%~sektor -73.90% | 1 313 r/r +9.87%~sektor +2.50% k/k -79.75%~sektor -76.14% | 1 723 r/r +31.23%~sektor +6.30% k/k -72.22%~sektor -74.54% | 1 720 r/r -0.17%~sektor +0.38% k/k -78.33%~sektor -77.95% | 1 818 r/r +5.70%~sektor +5.70% k/k -75.92%~sektor -76.24% | 1 552 r/r -14.63%~sektor +2.17% k/k -77.89%~sektor -76.94% | 868 r/r -44.07%~sektor +17.20% k/k -79.69%~sektor -74.08% | 1 281 r/r +47.58%~sektor -1.96% k/k -62.45%~sektor -75.75% | 772 r/r -39.73%~sektor -3.91% k/k -85.60%~sektor -76.06% | 589 r/r -23.70%~sektor -4.48% k/k -91.38%~sektor -77.19% | 365 r/r -38.03%~sektor +11.85% k/k -84.34%~sektor -72.46% | 238 r/r -34.79%~sektor +14.08% k/k -97.66%~sektor -74.25% | 820 r/r +244.54%~sektor +3.00% k/k +15.01%~sektor -75.18% | 1 362 r/r +66.10%~sektor +8.58% k/k -53.69%~sektor -75.56% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 213 k/k -77.76%~sektor -73.92% | 1 344 r/r +10.80%~sektor +3.20% k/k -77.40%~sektor -76.90% | 1 643 r/r +22.25%~sektor -4.96% k/k -72.77%~sektor -76.70% | 1 557 r/r -5.23%~sektor +6.90% k/k -79.76%~sektor -77.89% | 1 537 r/r -1.28%~sektor +3.55% k/k -77.04%~sektor -77.19% | 1 328 r/r -13.60%~sektor +18.08% k/k -78.56%~sektor -75.73% | 783 r/r -41.04%~sektor +13.42% k/k -80.93%~sektor -74.44% | 1 103 r/r +40.87%~sektor +2.23% k/k -65.39%~sektor -76.42% | 769 r/r -30.28%~sektor +0.98% k/k -84.87%~sektor -76.30% | 458 r/r -40.44%~sektor +2.90% k/k -92.22%~sektor -77.31% | 400 r/r -12.66%~sektor +14.88% k/k -82.47%~sektor -73.41% | 248 r/r -38.00%~sektor +13.14% k/k -97.67%~sektor -75.24% | 1 400 r/r +464.52%~sektor -7.24% k/k +52.01%~sektor -75.93% | 1 891 r/r +35.07%~sektor +5.60% k/k -61.68%~sektor -74.25% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -18 k/k -101.83%~sektor +38.47% | -31 r/r -72.22%~sektor +33.92% k/k -105.76%~sektor -68.47% | 80 r/r +358.06%~sektor -4.49% k/k -52.94%~sektor -50.98% | 163 r/r +103.75%~sektor +13.60% k/k -33.74%~sektor -60.40% | 281 r/r +72.39%~sektor +42.28% k/k -67.21%~sektor -44.03% | 224 r/r -20.28%~sektor -22.32% k/k -72.85%~sektor -68.82% | 85 r/r -62.05%~sektor +21.92% k/k -49.70%~sektor -41.19% | 178 r/r +109.41%~sektor +5.77% k/k -20.54%~sektor -20.54% | 3 r/r -98.31%~sektor +29.77% k/k -98.93%~sektor -49.39% | 131 r/r +4266.67%~sektor +27.81% k/k -86.11%~sektor -39.05% | -35 r/r -126.72%~sektor +36.43% k/k -171.43%~sektor -51.38% | -10 r/r +71.43%~sektor +16.06% k/k +97.86%~sektor -34.28% | -580 r/r -5700.00%~sektor -14.98% k/k -178.85%~sektor -51.28% | -529 r/r +8.79%~sektor +8.99% k/k +73.47%~sektor -48.02% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 5 k/k -97.37%~sektor -92.11% | 33 r/r +560.00%~sektor +44.93% k/k -49.23%~sektor -89.39% | 5 r/r -84.85%~sektor -9.97% k/k -94.90%~sektor -87.20% | 17 r/r +240.00%~sektor -1.92% k/k -91.24%~sektor -91.09% | 191 r/r +1023.53%~sektor +30.64% k/k +37.41%~sektor -86.62% | 4 r/r -97.91%~sektor +6.90% k/k -98.78%~sektor -92.62% | 0 r/r -100.00%~sektor -21.55% k/k -100.00%~sektor -90.28% | 0 k/k -100.00%~sektor -95.56% | 10 k/k -89.90%~sektor -89.07% | 0 r/r -100.00%~sektor -33.58% k/k -100.00%~sektor -95.15% | 3 | 2 r/r -33.33%~sektor -4.77% k/k -33.33%~sektor -81.15% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 5 k/k -98.86%~sektor -93.45% | 57 r/r +1040.00%~sektor +8.70% k/k -72.06%~sektor -92.67% | 0 r/r -100.00%~sektor -3.01% k/k -100.00%~sektor -94.51% | 100 k/k -88.69%~sektor -94.59% | 3 r/r -97.00%~sektor +16.67% k/k -99.53%~sektor -91.62% | 0 r/r -100.00%~sektor -36.46% k/k -100.00%~sektor -94.08% | 37 k/k -76.28%~sektor -95.36% | 0 r/r -100.00%~sektor +55.09% k/k -100.00%~sektor -93.73% | 0 k/k -100.00%~sektor -92.56% | 0 k/k -100.00%~sektor -92.96% | 0 k/k -100.00%~sektor -95.05% | 1 k/k -93.33%~sektor -93.88% | |
Zysk operacyjny (EBIT) | -18 k/k -101.79%~sektor -61.88% | -16 r/r +11.11%~sektor +19.02% k/k -102.33%~sektor -69.52% | 80 r/r +600.00%~sektor 0.00% k/k +200.00%~sektor -55.80% | 139 r/r +73.75%~sektor +7.78% k/k +29.91%~sektor -56.90% | 286 r/r +105.76%~sektor +31.82% k/k -65.38%~sektor -50.85% | 141 r/r -50.70%~sektor -20.60% k/k +4.44%~sektor -36.49% | 273 r/r +93.62%~sektor +38.60% k/k +181.25%~sektor -38.56% | 182 r/r -33.33%~sektor -6.78% k/k -19.11%~sektor -37.82% | -34 r/r -118.68%~sektor +18.89% k/k -122.97%~sektor -17.52% | 131 r/r +485.29%~sektor +10.64% k/k -84.00%~sektor -60.55% | -25 r/r -119.08%~sektor +10.20% k/k +90.20%~sektor -33.32% | -10 r/r +60.00%~sektor +10.01% k/k +99.80%~sektor -49.65% | -577 r/r -5670.00%~sektor +3.26% k/k -55.53%~sektor -54.58% | -528 r/r +8.49%~sektor +10.36% k/k +73.68%~sektor -28.72% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 4 k/k -97.14%~sektor -89.58% | 1 r/r -75.00%~sektor -50.00% k/k -85.71%~sektor -89.69% | 2 r/r +100.00%~sektor +7.40% k/k -71.43%~sektor -71.43% | 1 r/r -50.00%~sektor -45.22% k/k -83.33%~sektor -83.33% | 1 r/r 0.00%~sektor -6.25% k/k -66.67%~sektor -71.50% | 0 r/r -100.00%~sektor -97.06% k/k -100.00%~sektor -99.14% | 3 k/k -85.71%~sektor -98.65% | 2 r/r -33.33%~sektor -65.69% k/k -83.33%~sektor -96.67% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -99.60% | 0 k/k -100.00%~sektor -95.34% | 0 k/k -100.00%~sektor -85.19% | 20 k/k -83.19%~sektor -95.41% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 36 k/k +9.09%~sektor -77.39% | 26 r/r -27.78%~sektor +49.79% k/k -62.32%~sektor -74.45% | 6 r/r -76.92%~sektor 0.00% k/k -90.32%~sektor -82.97% | 59 r/r +883.33%~sektor +23.61% k/k +168.18%~sektor -68.69% | 35 r/r -40.68%~sektor -25.24% k/k -32.69%~sektor -75.23% | 7 r/r -80.00%~sektor +4.55% k/k -50.00%~sektor -84.03% | 9 r/r +28.57%~sektor +20.22% k/k +12.50%~sektor -75.97% | 3 r/r -66.67%~sektor -11.04% k/k -70.00%~sektor -80.30% | 8 r/r +166.67%~sektor -7.26% k/k -27.27%~sektor -81.55% | 0 r/r -100.00%~sektor +31.26% k/k -100.00%~sektor -62.66% | 4 k/k -33.33%~sektor -75.00% | 23 r/r +475.00%~sektor -18.36% k/k -90.76%~sektor -85.20% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 348 k/k -190.52%~sektor +9.82% | -1 348 r/r 0.00%~sektor 0.00% k/k +75.00%~sektor +75.00% | |||
Zysk z działalności gospodarczej | -27 k/k -102.95%~sektor -62.83% | -37 r/r -37.04%~sektor -0.36% k/k -107.72%~sektor -69.23% | 48 r/r +229.73%~sektor +33.91% k/k +77.78%~sektor -60.88% | 114 r/r +137.50%~sektor -9.48% k/k +153.33%~sektor -53.27% | 282 r/r +147.37%~sektor +44.77% k/k -63.42%~sektor -45.46% | 83 r/r -70.57%~sektor -36.76% k/k -30.25%~sektor -45.74% | 239 r/r +187.95%~sektor +55.80% k/k +162.08%~sektor -13.43% | 175 r/r -26.78%~sektor -28.54% k/k -27.08%~sektor -27.08% | -40 r/r -122.86%~sektor -8.12% k/k -124.84%~sektor +2.63% | 130 r/r +425.00%~sektor -14.70% k/k -84.17%~sektor -60.14% | -33 r/r -125.38%~sektor +18.07% k/k +87.01%~sektor -40.44% | -10 r/r +69.70%~sektor +8.98% k/k +99.80%~sektor -48.55% | -1 929 r/r -19190.00%~sektor -6.70% k/k -129.64%~sektor -54.38% | -1 879 r/r +2.59%~sektor +30.71% k/k +75.04%~sektor +15.70% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk przed opodatkowaniem | -27 k/k -102.95%~sektor -62.83% | -37 r/r -37.04%~sektor +4.12% k/k -107.72%~sektor -69.23% | 48 r/r +229.73%~sektor +19.51% k/k +77.78%~sektor -60.88% | 114 r/r +137.50%~sektor -9.48% k/k +153.33%~sektor -53.27% | 282 r/r +147.37%~sektor +44.77% k/k -63.42%~sektor -45.46% | 83 r/r -70.57%~sektor -36.76% k/k -30.25%~sektor -45.74% | 239 r/r +187.95%~sektor +55.80% k/k +162.08%~sektor -13.43% | 175 r/r -26.78%~sektor -28.54% k/k -27.08%~sektor -27.08% | -40 r/r -122.86%~sektor -8.12% k/k -124.84%~sektor +2.63% | 130 r/r +425.00%~sektor -14.70% k/k -84.17%~sektor -60.14% | -33 r/r -125.38%~sektor +18.07% k/k +87.01%~sektor -40.44% | -10 r/r +69.70%~sektor +8.98% k/k +99.80%~sektor -48.55% | -1 929 r/r -19190.00%~sektor -6.70% k/k -129.64%~sektor -54.38% | -1 879 r/r +2.59%~sektor +30.71% k/k +75.04%~sektor +15.70% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk netto | -27 k/k -103.75%~sektor -59.31% | -37 r/r -37.04%~sektor -3.52% k/k -109.49%~sektor -72.68% | 38 r/r +202.70%~sektor -6.82% k/k +290.00%~sektor -62.98% | 92 r/r +142.11%~sektor +6.30% k/k +91.67%~sektor -56.93% | 224 r/r +143.48%~sektor +43.46% k/k -61.38%~sektor -21.73% | 41 r/r -81.70%~sektor -38.06% k/k -45.33%~sektor -45.10% | 204 r/r +397.56%~sektor +74.76% k/k +149.39%~sektor -3.52% | 150 r/r -26.47%~sektor -26.28% k/k -11.76%~sektor -13.43% | -32 r/r -121.33%~sektor -4.76% k/k -120.78%~sektor -2.46% | 105 r/r +428.12%~sektor -14.15% k/k -83.85%~sektor -66.44% | -29 r/r -127.62%~sektor +22.72% k/k +89.75%~sektor -41.09% | -10 r/r +65.52%~sektor +8.97% k/k +99.80%~sektor -50.89% | -1 928 r/r -19180.00%~sektor -6.90% k/k -138.32%~sektor -51.10% | -1 941 r/r -0.67%~sektor +30.71% k/k +74.21%~sektor +7.49% | |
Zysk netto akcjonariuszy jednostki dominującej | -27 k/k -103.75%~sektor -59.31% | -37 r/r -37.04%~sektor -3.52% k/k -109.49%~sektor -72.68% | 38 r/r +202.70%~sektor -6.82% k/k +290.00%~sektor -62.98% | 92 r/r +142.11%~sektor +6.30% k/k +91.67%~sektor -56.93% | 224 r/r +143.48%~sektor +43.46% k/k -61.38%~sektor -21.73% | 41 r/r -81.70%~sektor -38.06% k/k -45.33%~sektor -48.68% | 204 r/r +397.56%~sektor +76.77% k/k +149.39%~sektor -3.52% | 150 r/r -26.47%~sektor -28.73% k/k -11.76%~sektor -13.43% | -32 r/r -121.33%~sektor -2.16% k/k -120.78%~sektor -2.46% | 105 r/r +428.12%~sektor -14.15% k/k -83.85%~sektor -66.44% | -29 r/r -127.62%~sektor +22.72% k/k +89.75%~sektor -41.09% | -10 r/r +65.52%~sektor +8.97% k/k +99.80%~sektor -50.89% | -1 928 r/r -19180.00%~sektor -6.70% k/k -138.32%~sektor -50.46% | -1 941 r/r -0.67%~sektor +30.71% k/k +74.21%~sektor +7.49% | |
EBITDA | 6 k/k -99.47%~sektor -72.88% | 15 r/r +150.00%~sektor +30.17% k/k -98.14%~sektor -70.99% | 123 r/r +720.00%~sektor -6.50% k/k +146.00%~sektor -59.11% | 185 r/r +50.41%~sektor +1.67% k/k -36.64%~sektor -59.73% | 347 r/r +87.57%~sektor +24.82% k/k -65.44%~sektor -61.05% | 206 r/r -40.63%~sektor -2.68% k/k -46.07%~sektor -56.36% | 323 r/r +56.80%~sektor +37.82% k/k +383.33%~sektor -52.26% | 209 r/r -35.29%~sektor -16.11% k/k -37.24%~sektor -72.50% | 1 r/r -99.52%~sektor -8.05% k/k -99.61%~sektor -53.71% | 181 r/r +18000.00%~sektor +10.48% k/k -81.07%~sektor -67.10% | 25 r/r -86.19%~sektor +33.33% k/k +152.08%~sektor -54.69% | -10 r/r -140.00%~sektor +2.08% k/k +99.79%~sektor -60.76% | -574 r/r -5640.00%~sektor +2.92% k/k -54.72%~sektor -64.28% | 846 r/r +247.39%~sektor +10.75% k/k +148.96%~sektor -63.22% |
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: | PLMDNPL00013 |
---|---|
Data debiutu: | 29.03.2012 |
Liczba akcji: | 63 853 170 |
Kapitalizacja: | 52 998 131 |
Enterprise Value: | 55 113 131 |
Branża: | Media |
Mycodern to polska firma specjalizująca się w produkcji suplementów diety oraz żywności funkcjonalnej, w tym wytwarzaniu żelków witaminowych. W... Mycodern to polska firma specjalizująca się w produkcji suplementów diety oraz żywności funkcjonalnej, w tym wytwarzaniu żelków witaminowych. W ofercie firmy znajdują się produkty w postaci kapsułek twardych, kapsułek miękkich softgel, napojów funkcjonalnych oraz żelków witaminowych.
Nazwa: | MYCODERN SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Jaśkowa Dolina 132/20, 02-871, Warszawa, POLSKA |
CEO: | Bartosz Groth |
NIP: | 6342351875 |
REGON: | 014947817 |
KRS: | 0000384510 |
Telefon: | +48 (32) 318 27 23 |
WWW: | https://mycodern.com/ |
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