dane w tys. PLN
|
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 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-31 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 26 k/k -10.34%~sektor -86.36% | 0 r/r -100.00%~sektor +9.70% k/k -100.00%~sektor -88.51% | 0 k/k -100.00%~sektor -96.10% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 100 r/r -50.00%~sektor 0.00% k/k -50.00%~sektor -69.70% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 56 k/k -68.36%~sektor -85.44% | 29 r/r -48.21%~sektor -3.87% k/k -90.20%~sektor -90.20% | 21 r/r -27.59%~sektor +25.29% k/k -87.86%~sektor -87.86% | 1 475 r/r +6923.81%~sektor -39.73% k/k -49.61%~sektor -95.24% | 1 792 r/r +21.49%~sektor +21.49% k/k -78.54%~sektor -85.00% | 1 121 r/r -37.44%~sektor -28.98% k/k -84.05%~sektor -83.96% | 421 r/r -62.44%~sektor -1.82% k/k -88.44%~sektor -84.89% | 282 r/r -33.02%~sektor -34.55% k/k -78.42%~sektor -82.01% | 309 r/r +9.57%~sektor +0.48% k/k -74.27%~sektor -84.95% | 291 r/r -5.83%~sektor +18.12% k/k -76.89%~sektor -75.94% | 65 r/r -77.66%~sektor +11.66% k/k -95.00%~sektor -81.48% | 29 r/r -55.38%~sektor -8.54% k/k -89.61%~sektor -85.89% | 43 r/r +48.28%~sektor -5.32% k/k -74.85%~sektor -77.40% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -30 k/k +79.73%~sektor -50.42% | -29 r/r +3.33%~sektor +3.33% k/k +89.18%~sektor -71.11% | -21 r/r +27.59%~sektor -55.84% k/k +71.23%~sektor -84.65% | -1 475 r/r -6923.81%~sektor -31.82% k/k +49.61%~sektor -83.09% | -1 792 r/r -21.49%~sektor -21.49% k/k +78.54%~sektor +39.07% | -1 121 r/r +37.44%~sektor +36.14% k/k +84.05%~sektor +82.28% | -421 r/r +62.44%~sektor +2.94% k/k +88.44%~sektor +79.34% | -282 r/r +33.02%~sektor +35.85% k/k +78.42%~sektor +78.37% | -309 r/r -9.57%~sektor -58.86% k/k +74.27%~sektor +63.13% | -291 r/r +5.83%~sektor -53.18% k/k +76.89%~sektor +60.96% | -65 r/r +77.66%~sektor +84.16% k/k +95.00%~sektor +77.57% | 171 r/r +363.08%~sektor -2.02% k/k +161.29%~sektor -21.14% | 57 r/r -66.67%~sektor -2.36% k/k +96.55%~sektor -22.68% | |
Pozostałe przychody operacyjne | | 0 | 0 | 0 k/k -100.00%~sektor -98.82% | 0 | 220 k/k -58.96%~sektor -81.69% | 42 r/r -80.91%~sektor -80.91% k/k -72.19%~sektor -86.60% | 0 r/r -100.00%~sektor -66.67% | 0 k/k -100.00%~sektor -100.00% | 0 | 387 k/k -95.85%~sektor -95.85% | 0 r/r -100.00%~sektor -93.02% k/k -100.00%~sektor -93.70% | 0 | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -99.97% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -99.93% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -95.48% | 0 | 0 | |
Zysk operacyjny (EBIT) | -30 k/k +80.13%~sektor -64.81% | -29 r/r +3.33%~sektor +10.88% k/k +89.18%~sektor +67.97% | -21 r/r +27.59%~sektor -78.15% k/k +83.59%~sektor -90.68% | -1 475 r/r -6923.81%~sektor +9.57% k/k +47.55%~sektor -68.01% | -1 792 r/r -21.49%~sektor -31.79% k/k +78.54%~sektor +39.17% | -901 r/r +49.72%~sektor +40.04% k/k +94.80%~sektor +88.81% | -379 r/r +57.94%~sektor +15.42% k/k +89.56%~sektor +4.64% | -282 r/r +25.59%~sektor +31.85% k/k +91.56%~sektor +79.64% | -309 r/r -9.57%~sektor -86.51% k/k +73.32%~sektor +64.37% | -291 r/r +5.83%~sektor -78.98% k/k +76.89%~sektor +54.97% | 322 r/r +210.65%~sektor +95.78% k/k -95.87%~sektor -11.50% | 171 r/r -46.89%~sektor +59.28% k/k +54.05%~sektor +28.16% | 57 r/r -66.67%~sektor -2.36% k/k +96.55%~sektor +6.94% | |
Przychody finansowe | | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 75 | 16 r/r -78.67%~sektor -39.34% k/k -96.49%~sektor -98.25% | 66 r/r +312.50%~sektor +312.50% k/k -69.59%~sektor -91.14% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | |
Koszty finansowe | | 665 k/k +185.41%~sektor -75.72% | 0 r/r -100.00%~sektor -31.73% k/k -100.00%~sektor -85.23% | 211 k/k +51.80%~sektor -76.59% | 0 r/r -100.00%~sektor -43.59% k/k -100.00%~sektor -93.85% | 0 k/k -100.00%~sektor -90.30% | 0 k/k -100.00%~sektor -91.21% | 136 k/k -71.37%~sektor -86.72% | 602 r/r +342.65%~sektor +40.00% k/k +296.05%~sektor -76.99% | 480 r/r -20.27%~sektor -10.08% k/k +485.37%~sektor -84.06% | 0 r/r -100.00%~sektor -68.89% k/k -100.00%~sektor -92.74% | 0 k/k -100.00%~sektor -96.22% | 0 k/k -100.00%~sektor -98.76% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -30 k/k +80.13%~sektor -67.24% | -694 r/r -2213.33%~sektor -17.93% k/k -523.17%~sektor -0.80% | -21 r/r +96.97%~sektor -25.28% k/k +99.06%~sektor -83.98% | -1 686 r/r -7928.57%~sektor -37.10% k/k +42.87%~sektor +42.87% | -1 717 r/r -1.84%~sektor -45.24% k/k +80.04%~sektor +29.04% | -885 r/r +48.46%~sektor +47.18% k/k +94.75%~sektor +86.87% | -313 r/r +64.63%~sektor +53.52% k/k +90.87%~sektor +77.60% | -418 r/r -33.55%~sektor +2.70% k/k +89.04%~sektor +77.12% | -911 r/r -117.94%~sektor -36.90% k/k +30.46%~sektor +76.04% | -771 r/r +15.37%~sektor -80.05% k/k +37.21%~sektor +2.40% | 322 r/r +141.76%~sektor +49.90% k/k -95.97%~sektor -96.39% | 171 r/r -46.89%~sektor -10.94% k/k +106.02%~sektor +6.32% | 57 r/r -66.67%~sektor -2.36% k/k +103.57%~sektor +14.78% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -30 k/k +80.13%~sektor -70.33% | -694 r/r -2213.33%~sektor -17.93% k/k -523.17%~sektor -0.80% | -21 r/r +96.97%~sektor -25.28% k/k +99.06%~sektor -83.98% | -1 686 r/r -7928.57%~sektor -37.10% k/k +42.87%~sektor +42.87% | -1 717 r/r -1.84%~sektor -45.24% k/k +80.04%~sektor +29.04% | -885 r/r +48.46%~sektor +47.18% k/k +94.75%~sektor +86.87% | -313 r/r +64.63%~sektor +53.52% k/k +90.87%~sektor +77.60% | -418 r/r -33.55%~sektor +2.70% k/k +89.04%~sektor +77.12% | -911 r/r -117.94%~sektor -36.90% k/k +30.46%~sektor +76.04% | -771 r/r +15.37%~sektor -80.05% k/k +37.21%~sektor +2.40% | 322 r/r +141.76%~sektor +49.90% k/k -95.97%~sektor -96.39% | 171 r/r -46.89%~sektor -10.94% k/k +106.02%~sektor +6.32% | 57 r/r -66.67%~sektor -2.36% k/k +103.57%~sektor +14.78% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -31 k/k +79.47%~sektor -69.89% | -694 r/r -2138.71%~sektor -17.16% k/k -1926.32%~sektor +30.56% | -21 r/r +96.97%~sektor -25.28% k/k +99.00%~sektor -74.17% | -1 665 r/r -7828.57%~sektor -37.10% k/k +39.37%~sektor +39.37% | -1 565 r/r +6.01%~sektor -45.24% k/k +82.53%~sektor +73.43% | -890 r/r +43.13%~sektor +44.52% k/k +94.72%~sektor +86.50% | -292 r/r +67.19%~sektor +53.66% k/k +92.11%~sektor +78.08% | -443 r/r -51.71%~sektor -21.13% k/k +86.94%~sektor +75.16% | -911 r/r -105.64%~sektor -41.00% k/k +30.46%~sektor +74.32% | -771 r/r +15.37%~sektor -73.81% k/k +37.21%~sektor +14.58% | 322 r/r +141.76%~sektor +49.90% k/k -95.92%~sektor -96.39% | 171 r/r -46.89%~sektor -13.44% k/k +111.11%~sektor -82.96% | 59 r/r -65.50%~sektor +5.14% k/k +118.52%~sektor +22.20% | |
Zysk netto akcjonariuszy jednostki dominującej | -31 k/k +79.47%~sektor -69.43% | -694 r/r -2138.71%~sektor -17.16% k/k -1926.32%~sektor +30.56% | -21 r/r +96.97%~sektor -25.28% k/k +99.00%~sektor -75.00% | -1 665 r/r -7828.57%~sektor -37.10% k/k +39.37%~sektor +39.37% | -1 565 r/r +6.01%~sektor -45.24% k/k +82.53%~sektor +73.43% | -890 r/r +43.13%~sektor +44.52% k/k +94.72%~sektor +86.50% | -292 r/r +67.19%~sektor +53.66% k/k +92.11%~sektor +78.08% | -443 r/r -51.71%~sektor -21.13% k/k +86.94%~sektor +75.16% | -911 r/r -105.64%~sektor -41.00% k/k +30.46%~sektor +74.32% | -771 r/r +15.37%~sektor -73.81% k/k +37.21%~sektor +15.26% | 322 r/r +141.76%~sektor +49.90% k/k -95.92%~sektor -96.39% | 171 r/r -46.89%~sektor -13.44% k/k +111.11%~sektor -82.96% | 59 r/r -65.50%~sektor +5.14% k/k +118.52%~sektor +25.44% | |
EBITDA | -27 k/k +81.51%~sektor -66.02% | -26 r/r +3.70%~sektor +26.15% k/k +89.92%~sektor +41.95% | -20 r/r +23.08%~sektor -62.63% k/k +83.74%~sektor -86.02% | -1 360 r/r -6700.00%~sektor -48.06% k/k +51.60%~sektor -70.60% | -1 676 r/r -23.24%~sektor -30.21% k/k +78.75%~sektor +37.04% | -900 r/r +46.30%~sektor +37.20% k/k +94.66%~sektor +93.60% | -378 r/r +58.00%~sektor +32.24% k/k +89.58%~sektor +3.34% | -282 r/r +25.40%~sektor +38.78% k/k +91.55%~sektor +31.66% | -309 r/r -9.57%~sektor -71.85% k/k +73.32%~sektor +61.18% | -291 r/r +5.83%~sektor -79.64% k/k +76.89%~sektor +43.78% | 322 r/r +210.65%~sektor +97.44% k/k -95.87%~sektor -9.97% | 171 r/r -46.89%~sektor +119.30% k/k +54.05%~sektor +39.77% | 57 r/r -66.67%~sektor -3.34% k/k +96.55%~sektor -11.18% | |
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