Raporty finansowe: Rachunek zysków i strat
MVR (MOVGAMVR)
0.4470.000(0.00%)
MOVIE GAMES VR SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 165.00% r/r |
Zysk ze sprzedaży: wzrost o 51.59% r/r |
Zysk operacyjny (EBIT): wzrost o 521.05% r/r |
EBITDA: wzrost o 521.05% r/r |
Zysk przed opodatkowaniem: wzrost o 281.58% r/r |
Zysk netto: wzrost o 281.58% r/r |
2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
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Data publikacji | 2009-02-14 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-03-21 | 2018-03-21 | 2019-03-21 | 2020-03-20 | 2021-03-22 | 2022-03-21 | 2023-03-18 | 2024-03-19 | 2024-11-13 | |
Przychody ze sprzedaży | 1 113 | 1 401 r/r +25.88%~sektor +13.41% | 1 973 r/r +40.83%~sektor +43.92% | 2 688 r/r +36.24%~sektor +41.97% k/k +3.66%~sektor +3.66% | 1 558 r/r -42.04%~sektor +19.68% k/k -23.33%~sektor -2.44% | 1 177 r/r -24.45%~sektor +15.54% k/k -6.36%~sektor +9.14% | 1 439 r/r +22.26%~sektor +24.14% k/k +4.35%~sektor +4.31% | 1 808 r/r +25.64%~sektor +2.46% k/k +6.48%~sektor +1.34% | 1 762 r/r -2.54%~sektor +7.71% k/k -3.13%~sektor +5.66% | 1 991 r/r +13.00%~sektor +19.46% k/k +10.24%~sektor +4.11% | 1 711 r/r -14.06%~sektor +14.61% k/k -9.61%~sektor -1.42% | 645 r/r -62.30%~sektor +14.98% k/k -28.96%~sektor +0.98% | 449 r/r -30.39%~sektor +17.32% k/k -4.87%~sektor +2.80% | 100 r/r -77.73%~sektor +32.04% k/k -50.98%~sektor +6.14% | 52 r/r -48.00%~sektor +22.95% k/k +10.64%~sektor +4.75% | 20 r/r -61.54%~sektor +4.56% k/k 0.00%~sektor -0.79% | 53 r/r +165.00%~sektor -10.88% k/k -20.90%~sektor -4.14% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 122 | 1 086 r/r -3.21%~sektor +0.52% | 1 260 r/r +16.02%~sektor +28.94% | 1 953 r/r +55.00%~sektor +52.16% k/k +16.60%~sektor +3.20% | 1 605 r/r -17.82%~sektor +25.00% k/k -12.82%~sektor -1.45% | 1 588 r/r -1.06%~sektor +6.65% k/k +5.44%~sektor +6.67% | 1 487 r/r -6.36%~sektor +18.73% k/k -1.72%~sektor -0.46% | 1 612 r/r +8.41%~sektor +5.72% k/k +0.31%~sektor +2.98% | 2 211 r/r +37.16%~sektor +9.72% k/k +23.04%~sektor +6.34% | 2 384 r/r +7.82%~sektor +22.51% k/k -4.87%~sektor +2.02% | 2 092 r/r -12.25%~sektor +20.42% k/k -5.42%~sektor +2.15% | 1 172 r/r -43.98%~sektor +14.60% k/k -22.54%~sektor +0.76% | 909 r/r -22.44%~sektor +17.51% k/k +9.25%~sektor +5.14% | 481 r/r -47.08%~sektor +25.99% k/k -29.58%~sektor +8.40% | 317 r/r -34.10%~sektor +26.57% k/k -9.69%~sektor +3.56% | 114 r/r -64.04%~sektor +10.01% k/k -21.92%~sektor +2.11% | 114 r/r -21.92%~sektor -4.00% k/k -5.00%~sektor -2.34% | |
Koszty sprzedaży | 0 | 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 | 0 | |
Zysk ze sprzedaży | -9 | 315 r/r +3600.00%~sektor -14.71% | 713 r/r +126.35%~sektor +85.37% | 735 r/r +3.09%~sektor +10.55% k/k -19.93%~sektor +7.54% | -47 r/r -106.39%~sektor +5.22% k/k -124.61%~sektor -11.46% | -411 r/r -774.47%~sektor +1.56% k/k -65.06%~sektor +0.08% | -48 r/r +88.32%~sektor +68.87% k/k +64.18%~sektor +13.56% | 196 r/r +508.33%~sektor +19.17% k/k +115.38%~sektor -4.62% | -449 r/r -329.08%~sektor +2.80% k/k -2140.91%~sektor -2.92% | -393 r/r +12.47%~sektor +16.20% k/k +43.86%~sektor +3.44% | -381 r/r +3.05%~sektor +10.50% k/k -19.44%~sektor +4.76% | -527 r/r -38.32%~sektor +17.77% k/k +12.89%~sektor +1.98% | -460 r/r +12.71%~sektor -17.59% k/k -27.78%~sektor -12.34% | -381 r/r +17.17%~sektor -14.89% k/k +20.46%~sektor -9.22% | -265 r/r +30.45%~sektor +32.28% k/k +12.83%~sektor +12.33% | -94 r/r +64.53%~sektor -6.98% k/k +25.40%~sektor -2.77% | -61 r/r +51.59%~sektor -6.07% k/k -15.09%~sektor +1.52% | |
Pozostałe przychody operacyjne | 9 | 2 r/r -77.78%~sektor -19.44% | 4 r/r +100.00%~sektor +250.00% | 206 r/r +5050.00%~sektor -0.40% k/k +5050.00%~sektor -19.80% | 153 r/r -25.73%~sektor -34.15% k/k -36.25%~sektor -40.00% | 3 r/r -98.04%~sektor -23.96% k/k -97.56%~sektor -7.86% | 11 r/r +266.67%~sektor -19.78% k/k +1200.00%~sektor -2.25% | 58 r/r +427.27%~sektor +33.06% k/k +75.76%~sektor +8.98% | 25 r/r -56.90%~sektor -5.04% k/k -54.55%~sektor 0.00% | 282 r/r +1028.00%~sektor -7.24% k/k +158.72%~sektor 0.00% | 140 r/r -50.35%~sektor +28.57% k/k -22.22%~sektor +4.17% | 58 r/r -58.57%~sektor -11.00% k/k -65.06%~sektor -4.62% | 554 r/r +855.17%~sektor +28.27% k/k +55.62%~sektor +5.44% | 407 r/r -26.53%~sektor +2.66% k/k -31.37%~sektor -4.02% | 126 r/r -69.04%~sektor -5.76% k/k +193.02%~sektor 0.00% | 94 r/r -25.40%~sektor -25.40% k/k -25.40%~sektor -7.56% | 195 r/r +54.76%~sektor 0.00% k/k +26.62%~sektor 0.00% | |
Pozostałe koszty operacyjne | 2 | 50 r/r +2400.00%~sektor 0.00% | 8 r/r -84.00%~sektor -20.00% | 8 r/r 0.00%~sektor +292.18% k/k 0.00%~sektor +41.67% | 341 r/r +4162.50%~sektor +86.76% k/k +2335.71%~sektor -7.62% | 234 r/r -31.38%~sektor -10.93% k/k -30.15%~sektor +75.00% | 51 r/r -78.21%~sektor -38.52% k/k -80.97%~sektor -27.64% | 29 r/r -43.14%~sektor +5.26% k/k +61.11%~sektor -5.17% | 40 r/r +37.93%~sektor +12.57% k/k +8.11%~sektor +4.82% | 32 r/r -20.00%~sektor -11.66% k/k -30.43%~sektor -17.19% | 748 r/r +2237.50%~sektor +133.62% k/k +2393.33%~sektor +61.81% | 23 r/r -96.93%~sektor +9.71% k/k -96.93%~sektor 0.00% | 354 r/r +1439.13%~sektor -12.28% k/k +192.56%~sektor +8.33% | 171 r/r -51.69%~sektor +1.35% k/k -54.16%~sektor +4.03% | 15 r/r -91.23%~sektor -1.40% k/k -61.54%~sektor 0.00% | 54 r/r +260.00%~sektor +38.26% k/k +184.21%~sektor +12.03% | 54 r/r +184.21%~sektor +64.91% k/k -5.26%~sektor 0.00% | |
Zysk operacyjny (EBIT) | -2 | 267 r/r +13450.00%~sektor -28.42% | 709 r/r +165.54%~sektor +126.09% | 933 r/r +31.59%~sektor -14.47% k/k +108.26%~sektor -12.09% | -235 r/r -125.19%~sektor -10.56% k/k -126.70%~sektor -10.20% | -642 r/r -173.19%~sektor +6.66% k/k -39.26%~sektor +6.96% | -88 r/r +86.29%~sektor +90.34% k/k +78.16%~sektor +16.05% | 225 r/r +355.68%~sektor +15.16% k/k +112.26%~sektor -19.86% | -464 r/r -306.22%~sektor -8.42% k/k -1260.00%~sektor +0.10% | -143 r/r +69.18%~sektor +24.78% k/k +77.55%~sektor +13.43% | -989 r/r -591.61%~sektor +14.50% k/k -485.21%~sektor +0.83% | -492 r/r +50.25%~sektor +12.12% k/k +58.62%~sektor -6.12% | -260 r/r +47.15%~sektor +15.92% k/k -108.00%~sektor +7.48% | -145 r/r +44.23%~sektor -21.28% k/k +44.02%~sektor -12.92% | -154 r/r -6.21%~sektor -2.98% k/k +48.67%~sektor +3.06% | -54 r/r +64.94%~sektor -6.61% k/k -184.21%~sektor -5.50% | 80 r/r +521.05%~sektor -32.53% k/k +81.82%~sektor -0.46% | |
Przychody finansowe | 8 | 5 r/r -37.50%~sektor -37.50% | 490 r/r +9700.00%~sektor -32.97% | 52 r/r -89.39%~sektor +110.74% k/k -89.39%~sektor +18.90% | 104 r/r +100.00%~sektor +14.06% k/k -91.16%~sektor -53.57% | 6 r/r -94.23%~sektor -56.66% k/k +100.59%~sektor -14.22% | 27 r/r +350.00%~sektor -29.46% k/k +145.45%~sektor +39.18% | 59 r/r +118.52%~sektor -38.03% k/k +3.51%~sektor -50.58% | 48 r/r -18.64%~sektor +53.42% k/k +84.62%~sektor +23.44% | 697 r/r +1352.08%~sektor 0.00% k/k +268.78%~sektor 0.00% | 140 r/r -79.91%~sektor 0.00% k/k -74.64%~sektor +0.32% | 1 r/r -99.29%~sektor +10.65% k/k -99.28%~sektor -1.19% | 9 r/r +800.00%~sektor +2.63% | 3 r/r -66.67%~sektor -68.40% k/k -96.34%~sektor -33.33% | 1 r/r -66.67%~sektor +30.21% k/k +101.45%~sektor -28.14% | 92 r/r +9100.00%~sektor -58.81% | 92 k/k 0.00%~sektor -7.57% | |
Koszty finansowe | 0 | 0 | 9 | 278 r/r +2988.89%~sektor +86.31% k/k +2988.89%~sektor +94.66% | 58 r/r -79.14%~sektor +3.70% k/k -80.14%~sektor -45.45% | 996 r/r +1617.24%~sektor +27.19% k/k +91.54%~sektor +4.65% | 228 r/r -77.11%~sektor +7.32% k/k -68.46%~sektor 0.00% | 24 r/r -89.47%~sektor -4.50% k/k -51.02%~sektor -9.92% | 161 r/r +570.83%~sektor -1.19% k/k +38.79%~sektor +4.69% | 187 r/r +16.15%~sektor +98.80% k/k -6.97%~sektor +17.38% | 166 r/r -11.23%~sektor -11.10% k/k -30.25%~sektor -4.46% | 18 r/r -89.16%~sektor +25.00% k/k +166.67%~sektor +1.67% | 316 r/r +1655.56%~sektor 0.00% k/k +2772.73%~sektor -3.62% | 40 r/r -87.34%~sektor +41.38% k/k -90.38%~sektor +8.80% | 22 r/r -45.00%~sektor +29.73% k/k +137.93%~sektor +20.41% | 98 r/r +345.45%~sektor +148.00% k/k +415.79%~sektor +32.66% | 103 r/r +442.11%~sektor +46.20% k/k +3.00%~sektor +10.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 k/k +292.00%~sektor +87.66% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +6.43% | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 6 | 272 r/r +4433.33%~sektor -43.04% | 1 190 r/r +337.50%~sektor +222.22% | 707 r/r -40.59%~sektor -17.86% k/k -35.61%~sektor -13.48% | -189 r/r -126.73%~sektor -41.07% k/k -111.84%~sektor -19.07% | -1 632 r/r -763.49%~sektor +4.55% k/k +18.28%~sektor +7.24% | -289 r/r +82.29%~sektor +72.60% k/k +74.08%~sektor +19.75% | 260 r/r +189.97%~sektor +21.30% k/k +128.07%~sektor -24.39% | -577 r/r -321.92%~sektor -41.52% k/k -1054.00%~sektor -0.40% | 367 r/r +163.60%~sektor +43.34% k/k +156.55%~sektor +17.15% | -1 015 r/r -376.57%~sektor +12.51% k/k -800.00%~sektor -8.00% | -509 r/r +49.85%~sektor +34.96% k/k +50.29%~sektor -1.72% | -519 r/r -1.96%~sektor +6.22% k/k -222.36%~sektor -0.11% | -182 r/r +64.93%~sektor -17.99% k/k +65.00%~sektor -16.96% | -175 r/r +3.85%~sektor -0.91% k/k +43.73%~sektor -3.50% | -60 r/r +65.71%~sektor -17.38% k/k -57.89%~sektor -6.27% | 69 r/r +281.58%~sektor -32.19% k/k +91.67%~sektor -1.30% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 6 | 272 r/r +4433.33%~sektor -43.04% | 1 190 r/r +337.50%~sektor +222.22% | 707 r/r -40.59%~sektor -17.86% k/k -35.61%~sektor -13.48% | -189 r/r -126.73%~sektor -41.07% k/k -111.84%~sektor -19.07% | -1 632 r/r -763.49%~sektor +4.55% k/k +18.28%~sektor +7.24% | -289 r/r +82.29%~sektor +72.60% k/k +74.08%~sektor +19.75% | 260 r/r +189.97%~sektor +21.30% k/k +128.07%~sektor -22.63% | -577 r/r -321.92%~sektor -41.52% k/k -1054.00%~sektor -7.24% | 367 r/r +163.60%~sektor +43.34% k/k +156.55%~sektor +17.15% | -1 015 r/r -376.57%~sektor +12.51% k/k -800.00%~sektor -8.00% | -509 r/r +49.85%~sektor +34.96% k/k +50.29%~sektor -1.72% | -519 r/r -1.96%~sektor +6.22% k/k -222.36%~sektor -0.11% | -182 r/r +64.93%~sektor -17.99% k/k +65.00%~sektor -16.96% | -175 r/r +3.85%~sektor -0.91% k/k +43.73%~sektor -3.50% | -60 r/r +65.71%~sektor -17.38% k/k -57.89%~sektor -6.27% | 69 r/r +281.58%~sektor -32.19% k/k +91.67%~sektor -1.30% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -2 | 207 r/r +10450.00%~sektor -42.42% | 1 026 r/r +395.65%~sektor +262.35% | 569 r/r -44.54%~sektor -27.46% k/k -33.76%~sektor -22.58% | 29 r/r -94.90%~sektor -49.25% k/k -97.82%~sektor -12.83% | -1 406 r/r -4948.28%~sektor -3.31% k/k +1.88%~sektor +3.76% | -273 r/r +80.58%~sektor +67.09% k/k +71.47%~sektor +8.25% | 151 r/r +155.31%~sektor +19.20% k/k +65.93%~sektor -19.82% | -578 r/r -482.78%~sektor -41.85% k/k -318.84%~sektor -4.14% | 315 r/r +154.50%~sektor +38.22% k/k +148.24%~sektor +15.01% | -1 042 r/r -430.79%~sektor +14.08% k/k -1340.48%~sektor -15.03% | -509 r/r +51.15%~sektor +39.63% k/k +51.01%~sektor -1.69% | -496 r/r +2.55%~sektor +21.97% k/k -208.07%~sektor +9.58% | -182 r/r +63.31%~sektor -21.99% k/k +63.38%~sektor -18.67% | -175 r/r +3.85%~sektor -7.29% k/k +43.73%~sektor -1.58% | -60 r/r +65.71%~sektor -18.54% k/k -57.89%~sektor -7.06% | 69 r/r +281.58%~sektor -32.36% k/k +91.67%~sektor -3.06% | |
Zysk netto akcjonariuszy jednostki dominującej | -2 | 207 r/r +10450.00%~sektor -42.42% | 1 026 r/r +395.65%~sektor +262.35% | 569 r/r -44.54%~sektor -27.46% k/k -33.76%~sektor -22.58% | 29 r/r -94.90%~sektor -49.25% k/k -97.82%~sektor -15.26% | -1 406 r/r -4948.28%~sektor -3.31% k/k +1.88%~sektor +3.76% | -273 r/r +80.58%~sektor +66.96% k/k +71.47%~sektor +8.25% | 151 r/r +155.31%~sektor +19.20% k/k +65.93%~sektor -19.82% | -578 r/r -482.78%~sektor -41.28% k/k -318.84%~sektor -4.14% | 315 r/r +154.50%~sektor +38.22% k/k +148.24%~sektor +11.16% | -1 042 r/r -430.79%~sektor +14.08% k/k -1340.48%~sektor -15.03% | -509 r/r +51.15%~sektor +39.63% k/k +51.01%~sektor -1.69% | -496 r/r +2.55%~sektor +21.97% k/k -208.07%~sektor +9.58% | -182 r/r +63.31%~sektor -21.99% k/k +63.38%~sektor -17.98% | -175 r/r +3.85%~sektor -5.40% k/k +43.73%~sektor -4.09% | -60 r/r +65.71%~sektor -20.40% k/k -57.89%~sektor -5.55% | 69 r/r +281.58%~sektor -32.36% k/k +91.67%~sektor -2.08% | |
EBITDA | 68 | 335 r/r +392.65%~sektor -25.00% | 774 r/r +131.04%~sektor +131.04% | 1 065 r/r +37.60%~sektor +5.64% k/k +91.55%~sektor -9.17% | -95 r/r -108.92%~sektor +12.87% k/k -109.29%~sektor -7.66% | -488 r/r -413.68%~sektor +13.25% k/k -59.48%~sektor +8.20% | -43 r/r +91.19%~sektor +99.18% k/k +86.81%~sektor +9.26% | 262 r/r +709.30%~sektor +20.19% k/k +100.00%~sektor -12.24% | -408 r/r -255.73%~sektor +4.92% k/k -508.00%~sektor -0.74% | -18 r/r +95.59%~sektor +17.20% k/k +96.71%~sektor +12.42% | -801 r/r -4350.00%~sektor +22.06% k/k -4315.79%~sektor +3.12% | -310 r/r +61.30%~sektor +17.18% k/k +69.15%~sektor -3.37% | -99 r/r +68.06%~sektor +28.18% k/k -286.79%~sektor +5.56% | -97 r/r +2.02%~sektor -21.28% k/k +46.99%~sektor -13.15% | -154 r/r -58.76%~sektor +30.88% k/k +48.67%~sektor +8.94% | -54 r/r +64.94%~sektor +2.48% k/k -184.21%~sektor -1.03% | 80 r/r +521.05%~sektor -20.25% k/k +81.82%~sektor +0.77% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | PLIPODS00014 |
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Data debiutu: | 28.12.2010 |
Liczba akcji: | 10 747 646 |
Kapitalizacja: | 4 804 198 |
Enterprise Value: | 4 823 198 |
Branża: | Usługi dla przedsiębiorstw |
Movie Games VR jest najnowszą inicjatywą Grupy Movie Games, będącą uzupełnieniem bogatego portfolio obsługiwanych przez nią platform. Wzrost... Movie Games VR jest najnowszą inicjatywą Grupy Movie Games, będącą uzupełnieniem bogatego portfolio obsługiwanych przez nią platform. Wzrost oczekiwań, chęci poznawczych oraz potrzeba realistycznych doznań przyspieszyła decyzje producentów o wykorzystaniu innowacyjnych rozwiązań. Notowana na rynku NewConnect spółka wprowadza Grupę Movie w świat wirtualnej rzeczywistości, spełniając tym samym oczekiwania najbardziej wymagających użytkowników. Movie Games VR zajmuje się portowaniem gier na platformy VR. Zaczynając od skupienia się na tytułach powstałych w ramach Grupy Movie Games, planuje wyjście z ofertą poza struktury Grupy Movie Games.
Nazwa: | MOVIE GAMES VR SPÓŁKA AKCYJNA |
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Adres: | ul. Wernyhory 29A, 02-727, Warszawa, POLSKA |
CEO: | Michał Marczuk |
NIP: | 5213339423 |
REGON: | 140116441 |
KRS: | 0000351323 |
Telefon: | +48 (22) 278 27 21 |
WWW: | https://www.vrmoviegames.pl/ |