|
|
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 | | | | | | | | | |
| Przychody ze sprzedaży | 1 457 | 2 166 r/r +48.66%~branża +5.14% k/k +103.19%~branża +108.24% | 2 383 r/r +10.02%~branża +10.14% k/k +91.71%~branża +106.57% | 2 129 r/r -10.66%~branża +0.80% k/k +93.02%~branża +100.88% | 2 156 r/r +1.27%~branża +25.67% k/k +97.62%~branża +104.86% | 1 925 r/r -10.71%~branża +22.48% k/k +92.50%~branża +108.19% | 1 880 r/r -2.34%~branża +15.64% k/k +83.24%~branża +100.11% | 1 118 r/r -40.53%~branża +3.16% k/k +85.41%~branża +104.32% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 287 | 2 667 r/r +16.62%~branża +5.08% k/k +106.42%~branża +106.35% | 5 063 r/r +89.84%~branża +8.35% k/k +87.94%~branża +105.85% | 3 758 r/r -25.78%~branża +3.83% k/k +87.06%~branża +100.44% | 3 725 r/r -0.88%~branża +15.76% k/k +104.45%~branża +104.45% | 4 368 r/r +17.26%~branża +25.49% k/k +112.76%~branża +106.95% | 3 760 r/r -13.92%~branża +15.04% k/k +76.94%~branża +102.28% | 2 048 r/r -45.53%~branża +5.69% k/k +65.96%~branża +104.18% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -830 | -501 r/r +39.64%~branża -4.24% k/k -121.68%~branża +30.43% | -2 680 r/r -434.93%~branża +16.37% k/k -84.70%~branża +67.34% | -1 629 r/r +39.22%~branża +13.63% k/k -79.80%~branża +52.14% | -1 569 r/r +3.68%~branża +28.25% k/k -114.64%~branża +91.55% | -2 443 r/r -55.70%~branża +5.98% k/k -132.00%~branża +68.95% | -1 880 r/r +23.05%~branża +11.68% k/k -71.06%~branża +53.01% | -930 r/r +50.53%~branża -13.57% k/k -47.39%~branża +58.34% | |
| Pozostałe przychody operacyjne | 2 | 0 r/r -100.00%~branża +16.96% | 160 k/k +79.78%~branża +99.56% | 81 r/r -49.38%~branża +48.26% k/k +1925.00%~branża +127.72% | 1 r/r -98.77%~branża +6.00% k/k 0.00%~branża +102.28% | 376 r/r +37500.00%~branża -22.50% k/k +37500.00%~branża +96.80% | 711 r/r +89.10%~branża -5.11% k/k +77.31%~branża +96.44% | 136 r/r -80.87%~branża -1.46% k/k +126.67%~branża +88.34% | |
| Pozostałe koszty operacyjne | 1 | 0 r/r -100.00%~branża +15.48% | 10 k/k 0.00%~branża +105.79% | 90 r/r +800.00%~branża -6.41% k/k +8.43%~branża +106.74% | 1 r/r -98.89%~branża 0.00% k/k 0.00%~branża +109.43% | 7 r/r +600.00%~branża +7.18% k/k +75.00%~branża +100.00% | 19 r/r +171.43%~branża -4.30% k/k +137.50%~branża +110.25% | 6 r/r -68.42%~branża +18.90% k/k 0.00%~branża +103.33% | |
| Zysk operacyjny (EBIT) | -829 | -501 r/r +39.57%~branża +7.78% k/k -121.68%~branża +55.20% | -2 530 r/r -404.99%~branża +9.82% k/k -84.40%~branża +67.43% | -1 638 r/r +35.26%~branża +28.83% k/k -66.29%~branża +64.10% | -1 569 r/r +4.21%~branża +55.95% k/k -114.64%~branża +97.59% | -2 074 r/r -32.19%~branża +7.29% k/k -96.40%~branża +87.26% | -1 188 r/r +42.72%~branża +5.94% k/k -68.27%~branża +49.83% | -800 r/r +32.66%~branża -25.30% k/k -38.65%~branża +46.53% | |
| Przychody finansowe | 1 | 0 r/r -100.00%~branża +45.65% | 15 k/k +7.14%~branża +57.69% | 0 r/r -100.00%~branża -1.72% k/k -100.00%~branża +28.57% | 0 | 5 | 0 r/r -100.00%~branża -9.51% | 2 k/k +100.00%~branża +81.28% | |
| Koszty finansowe | 88 | 24 r/r -72.73%~branża -21.32% k/k +500.00%~branża +100.00% | 93 r/r +287.50%~branża 0.00% k/k +97.87%~branża +97.87% | 98 r/r +5.38%~branża -8.88% k/k +104.17%~branża +68.97% | 118 r/r +20.41%~branża -7.50% k/k +90.32%~branża +100.67% | 47 r/r -60.17%~branża +24.46% k/k +235.71%~branża +133.33% | 71 r/r +51.06%~branża +99.82% k/k +97.22%~branża +130.46% | 198 r/r +178.87%~branża -29.64% k/k +7.03%~branża +99.74% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -916 | -525 r/r +42.69%~branża +11.10% k/k -128.26%~branża +52.17% | -2 608 r/r -396.76%~branża +17.72% k/k -85.62%~branża +56.43% | -1 736 r/r +33.44%~branża +24.18% k/k -69.86%~branża +57.18% | -1 687 r/r +2.82%~branża +59.91% k/k -112.74%~branża +106.58% | -2 116 r/r -25.43%~branża +4.04% k/k -97.76%~branża +76.78% | -1 259 r/r +40.50%~branża +10.20% k/k -69.68%~branża +32.09% | -996 r/r +20.89%~branża -21.17% k/k -30.88%~branża +37.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -916 | -525 r/r +42.69%~branża +11.10% k/k -128.26%~branża +52.17% | -2 608 r/r -396.76%~branża +17.72% k/k -85.62%~branża +56.43% | -1 736 r/r +33.44%~branża +24.18% k/k -69.86%~branża +57.18% | -1 687 r/r +2.82%~branża +59.91% k/k -112.74%~branża +106.58% | -2 116 r/r -25.43%~branża +4.04% k/k -97.76%~branża +76.78% | -1 259 r/r +40.50%~branża +10.20% k/k -69.68%~branża +32.09% | -996 r/r +20.89%~branża -21.17% k/k -30.88%~branża +37.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -916 | -526 r/r +42.58%~branża +15.00% k/k -128.70%~branża +40.31% | -2 608 r/r -395.82%~branża +13.02% k/k -85.62%~branża +51.44% | -1 736 r/r +33.44%~branża +28.40% k/k -69.86%~branża +55.50% | -1 687 r/r +2.82%~branża +49.26% k/k -112.74%~branża +103.66% | -2 116 r/r -25.43%~branża -8.08% k/k -97.76%~branża +87.02% | -1 258 r/r +40.55%~branża +13.18% k/k -69.54%~branża +39.39% | -996 r/r +20.83%~branża -21.17% k/k -30.88%~branża +32.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | -916 | -526 r/r +42.58%~branża +4.71% k/k -128.70%~branża +40.31% | -2 608 r/r -395.82%~branża +13.05% k/k -85.62%~branża +51.44% | -1 736 r/r +33.44%~branża +28.40% k/k -69.86%~branża +55.50% | -1 687 r/r +2.82%~branża +49.26% k/k -112.74%~branża +100.04% | -2 116 r/r -25.43%~branża -4.12% k/k -97.76%~branża +87.02% | -1 258 r/r +40.55%~branża +11.67% k/k -69.54%~branża +32.30% | -996 r/r +20.83%~branża -21.17% k/k -30.88%~branża +32.66% | |
| EBITDA | | | | | | | | | |
