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|
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) |
2024
(gru 24) |
O4K
(mar 25)* |
|
| Data publikacji | | | | | | | | | | | | |
| Przychody ze sprzedaży | 227 | 387 r/r +70.48%~branża +0.98% | 862 r/r +122.74%~branża +16.45% k/k +10.94%~branża +4.11% | 417 r/r -51.62%~branża +5.20% k/k -3.47%~branża -0.10% | 1 446 r/r +246.76%~branża +12.36% k/k +24.66%~branża +2.60% | 916 r/r -36.65%~branża +9.14% k/k -17.63%~branża +4.04% | 985 r/r +7.53%~branża +19.33% k/k -4.55%~branża +6.59% | 1 278 r/r +29.75%~branża +15.06% k/k -10.50%~branża +3.04% | 648 r/r -49.30%~branża +10.49% k/k -69.59%~branża +0.92% | 4 299 r/r +563.43%~branża +6.57% k/k +30.75%~branża +1.84% | 3 813 r/r +69.77%~branża +7.08% k/k -11.30%~branża +1.91% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 609 | 266 r/r -56.32%~branża +3.79% | 741 r/r +178.57%~branża +18.91% k/k +93.98%~branża +4.48% | 747 r/r +0.81%~branża +7.56% k/k +11.99%~branża +1.68% | 1 423 r/r +90.50%~branża +13.35% k/k -10.22%~branża +2.89% | 1 044 r/r -26.63%~branża +7.29% k/k -6.28%~branża +2.31% | 1 021 r/r -2.20%~branża +17.62% k/k +6.80%~branża +6.91% | 1 802 r/r +76.49%~branża +20.34% k/k +7.84%~branża +3.64% | 1 173 r/r -34.91%~branża +13.38% k/k -64.39%~branża +0.02% | 7 636 r/r +550.98%~branża +8.32% k/k +74.66%~branża +2.73% | 6 496 r/r +87.15%~branża +7.72% k/k -14.93%~branża +1.65% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -382 | 121 r/r +131.68%~branża -10.15% | 121 r/r 0.00%~branża +20.94% k/k -69.37%~branża +3.44% | -330 r/r -372.73%~branża +10.44% k/k -40.43%~branża +3.57% | 23 r/r +106.97%~branża +29.28% k/k +105.41%~branża +5.06% | -128 r/r -656.52%~branża +32.79% k/k -6300.00%~branża +10.40% | -36 r/r +71.88%~branża +19.46% k/k -147.37%~branża -3.00% | -524 r/r -1355.56%~branża +9.39% k/k -115.64%~branża +7.28% | -525 r/r -0.19%~branża +2.29% k/k +54.86%~branża +9.08% | -3 337 r/r -535.62%~branża +3.93% k/k -207.84%~branża +3.01% | -2 683 r/r -119.02%~branża +10.62% k/k +19.60%~branża +6.08% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 1 k/k 0.00%~branża +5.67% | 0 r/r -100.00%~branża 0.00% | 4 | 0 r/r -100.00%~branża +1.68% k/k -100.00%~branża -9.20% | 0 | 64 k/k -90.35%~branża -4.41% | 198 r/r +209.38%~branża +6.76% k/k +134.92%~branża +5.06% | 167 r/r +77.66%~branża +4.75% k/k -15.66%~branża -0.73% | |
| Pozostałe koszty operacyjne | 6 | 0 r/r -100.00%~branża -14.38% | 4 | 0 r/r -100.00%~branża +34.96% k/k -100.00%~branża +11.86% | 0 | 942 | 244 r/r -74.10%~branża -17.21% k/k -74.10%~branża -21.37% | 1 109 r/r +354.51%~branża 0.00% k/k +347.18%~branża -0.10% | 490 r/r -55.82%~branża +15.84% k/k -55.74%~branża -3.11% | 1 999 r/r +307.96%~branża +56.68% k/k +16.90%~branża +9.01% | 1 985 r/r +119.34%~branża +53.66% k/k -0.70%~branża 0.00% | |
| Zysk operacyjny (EBIT) | -388 | 121 r/r +131.19%~branża -10.68% | 117 r/r -3.31%~branża +21.31% k/k -70.38%~branża +2.81% | -329 r/r -381.20%~branża +13.79% k/k -38.24%~branża +4.23% | 23 r/r +106.99%~branża +20.78% k/k +105.41%~branża +5.94% | -1 066 r/r -4734.78%~branża +43.03% k/k -53200.00%~branża +14.92% | -280 r/r +73.73%~branża +29.13% k/k +67.52%~branża -1.20% | -1 633 r/r -483.21%~branża +4.40% k/k -232.59%~branża +4.34% | -951 r/r +41.76%~branża -0.44% k/k +40.82%~branża +10.61% | -5 138 r/r -440.27%~branża +7.84% k/k -52.87%~branża +4.92% | -4 501 r/r -121.07%~branża +10.54% k/k +12.40%~branża +4.20% | |
| Przychody finansowe | 0 | 0 | 0 | 1 k/k 0.00%~branża 0.00% | 0 r/r -100.00%~branża -1.18% | 23 k/k +1050.00%~branża 0.00% | 0 r/r -100.00%~branża -16.55% k/k -100.00%~branża 0.00% | 23 k/k +235.29%~branża -9.91% | 0 r/r -100.00%~branża -7.68% k/k +100.00%~branża +18.40% | 28 | 29 k/k +3.57%~branża +1.44% | |
| Koszty finansowe | 0 | 0 | 1 k/k 0.00%~branża +14.19% | 1 r/r 0.00%~branża -6.94% k/k 0.00%~branża -9.96% | 9 r/r +800.00%~branża +7.37% k/k +800.00%~branża +6.69% | 25 r/r +177.78%~branża -0.88% k/k +212.50%~branża -12.94% | 2 r/r -92.00%~branża -11.11% k/k -92.31%~branża 0.00% | 610 r/r +30400.00%~branża +40.13% k/k +30400.00%~branża +14.02% | 4 r/r -99.34%~branża +60.55% k/k -99.36%~branża +12.87% | 4 532 r/r +113200.00%~branża -30.16% k/k +14519.35%~branża -15.05% | 4 535 r/r +32292.86%~branża -27.34% k/k +0.07%~branża +3.89% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~branża +91.66% | 0 k/k -100.00%~branża -20.59% | 0 | |
| Zysk z działalności gospodarczej | -388 | 121 r/r +131.19%~branża -0.19% | 116 r/r -4.13%~branża +15.78% k/k -70.56%~branża +1.81% | -329 r/r -383.62%~branża +4.38% k/k -38.24%~branża +4.37% | 14 r/r +104.26%~branża +32.39% k/k +103.29%~branża +5.22% | -1 068 r/r -7728.57%~branża +42.94% k/k -13250.00%~branża +17.04% | -282 r/r +73.60%~branża +29.14% k/k +65.69%~branża -1.72% | -2 220 r/r -687.23%~branża +1.07% k/k -335.29%~branża +4.96% | -955 r/r +56.98%~branża -3.35% k/k +65.87%~branża +6.37% | -9 642 r/r -909.63%~branża +7.65% k/k -240.71%~branża +3.39% | -9 007 r/r -339.37%~branża +10.98% k/k +6.59%~branża +3.10% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -388 | 121 r/r +131.19%~branża -0.19% | 116 r/r -4.13%~branża +15.78% k/k -70.56%~branża +1.81% | -329 r/r -383.62%~branża +4.38% k/k -38.24%~branża +4.37% | 14 r/r +104.26%~branża +32.39% k/k +103.29%~branża +5.22% | -1 068 r/r -7728.57%~branża +42.94% k/k -13250.00%~branża +17.04% | -282 r/r +73.60%~branża +29.14% k/k +65.69%~branża -1.72% | -2 220 r/r -687.23%~branża +1.07% k/k -335.29%~branża +4.96% | -955 r/r +56.98%~branża -3.35% k/k +65.87%~branża +6.37% | -9 642 r/r -909.63%~branża +7.65% k/k -240.71%~branża +3.39% | -9 007 r/r -339.37%~branża +10.98% k/k +6.59%~branża +3.10% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -316 | 96 r/r +130.38%~branża -1.75% | 84 r/r -12.50%~branża +17.30% k/k -76.40%~branża +5.21% | -329 r/r -491.67%~branża +2.00% k/k -28.02%~branża +4.33% | 3 r/r +100.91%~branża +35.40% k/k +100.70%~branża +9.59% | -1 070 r/r -35766.67%~branża +37.13% k/k -5531.58%~branża +15.54% | -236 r/r +77.94%~branża +29.48% k/k +71.36%~branża -0.47% | -2 235 r/r -847.03%~branża -6.96% k/k -381.68%~branża +5.03% | -928 r/r +58.48%~branża -10.75% k/k +67.01%~branża +3.70% | -9 539 r/r -927.91%~branża +1.56% k/k -240.31%~branża +3.97% | -8 904 r/r -340.14%~branża +10.87% k/k +6.66%~branża +4.40% | |
| Zysk netto akcjonariuszy jednostki dominującej | -316 | 96 r/r +130.38%~branża -6.46% | 84 r/r -12.50%~branża +19.06% k/k -76.40%~branża +4.24% | -329 r/r -491.67%~branża +2.77% k/k -28.02%~branża +4.33% | 3 r/r +100.91%~branża +35.40% k/k +100.70%~branża +9.59% | -1 070 r/r -35766.67%~branża +41.38% k/k -5531.58%~branża +16.86% | -236 r/r +77.94%~branża +26.56% k/k +71.36%~branża -3.69% | -2 235 r/r -847.03%~branża -6.96% k/k -381.68%~branża +4.92% | -928 r/r +58.48%~branża -8.86% k/k +67.01%~branża +6.70% | -9 539 r/r -927.91%~branża +2.16% k/k -240.31%~branża +4.54% | -8 904 r/r -340.14%~branża +9.52% k/k +6.66%~branża +4.40% | |
| EBITDA | | | | | | | | | | | | |
