dane w tys. PLN
|
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
|
Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | |
Przychody ze sprzedaży | 29 | 28 r/r -3.45%~sektor -3.45% k/k 0.00%~sektor +13.19% | 100 r/r +257.14%~sektor -0.56% k/k 0.00%~sektor +12.93% | 0 r/r -100.00%~sektor -38.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 k/k 0.00%~sektor +54.14% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 177 | 296 r/r +67.23%~sektor +65.29% k/k +25.42%~sektor +34.03% | 173 r/r -41.55%~sektor +0.85% k/k +13.07%~sektor +20.81% | 2 927 r/r +1591.91%~sektor +24.34% k/k +278.17%~sektor +19.01% | 8 351 r/r +185.31%~sektor -40.06% k/k +54.53%~sektor +64.42% | 7 027 r/r -15.85%~sektor -10.25% k/k +33.75%~sektor +30.08% | 3 642 r/r -48.17%~sektor -26.11% k/k -13.18%~sektor +31.20% | 1 307 r/r -64.11%~sektor -25.98% k/k +12.38%~sektor +30.90% | 1 201 r/r -8.11%~sektor +6.82% k/k +38.68%~sektor +43.95% | 1 259 r/r +4.83%~sektor -36.55% k/k +37.15%~sektor +66.03% | 1 301 r/r +3.34%~sektor +154.49% k/k +51.46%~sektor +50.06% | 279 r/r -78.55%~sektor -28.93% k/k +29.77%~sektor +33.70% | 171 r/r -38.71%~sektor -20.10% k/k +66.02%~sektor +42.06% | |
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 | -148 | -268 r/r -81.08%~sektor +3.27% k/k -28.85%~sektor -5.75% | -73 r/r +72.76%~sektor +7.35% k/k -37.74%~sektor -29.71% | -2 927 r/r -3909.59%~sektor -59.04% k/k -278.17%~sektor -28.81% | -8 351 r/r -185.31%~sektor -128.72% k/k -54.53%~sektor -54.53% | -7 027 r/r +15.85%~sektor -59.06% k/k -33.75%~sektor -33.02% | -3 642 r/r +48.17%~sektor +52.96% k/k +13.18%~sektor +13.84% | -1 307 r/r +64.11%~sektor +58.72% k/k -12.38%~sektor -11.46% | -1 201 r/r +8.11%~sektor +1.94% k/k -38.68%~sektor -51.86% | -1 259 r/r -4.83%~sektor -67.12% k/k -37.15%~sektor -72.85% | -1 301 r/r -3.34%~sektor -13.21% k/k -51.46%~sektor -32.32% | -279 r/r +78.55%~sektor +61.33% k/k -29.77%~sektor +27.74% | 29 r/r +110.39%~sektor +101.19% k/k -70.10%~sektor +17.88% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 120 k/k +3900.00%~sektor +54.38% | 0 r/r -100.00%~sektor +6.88% | 536 k/k +94.91%~sektor +53.24% | 151 r/r -71.83%~sektor -35.54% k/k -72.64%~sektor +136.59% | 0 r/r -100.00%~sektor -16.82% k/k -100.00%~sektor +8.11% | 53 k/k 0.00%~sektor +32.52% | 0 r/r -100.00%~sektor -25.92% | 9 333 | 390 r/r -95.82%~sektor -78.19% k/k 0.00%~sektor +15.82% | 0 r/r -100.00%~sektor -86.55% | |
Pozostałe koszty operacyjne | 3 | 0 r/r -100.00%~sektor 0.00% | 55 k/k +511.11%~sektor +31.91% | 5 r/r -90.91%~sektor -90.91% | 0 r/r -100.00%~sektor -41.56% | 10 829 | 139 r/r -98.72%~sektor -54.70% | 2 033 r/r +1362.59%~sektor -66.67% | 10 r/r -99.51%~sektor +60.00% k/k 0.00%~sektor +4.48% | 0 r/r -100.00%~sektor -40.97% | 239 k/k 0.00%~sektor +12.28% | 0 r/r -100.00%~sektor -44.36% | 0 | |
Zysk operacyjny (EBIT) | -151 | -268 r/r -77.48%~sektor +24.08% k/k -28.85%~sektor -25.38% | -128 r/r +52.24%~sektor +25.43% k/k -106.45%~sektor -43.59% | -2 812 r/r -2096.88%~sektor -70.68% k/k -264.72%~sektor -22.96% | -8 351 r/r -196.98%~sektor -72.90% k/k -54.53%~sektor -49.37% | -17 320 r/r -107.40%~sektor -112.79% k/k -247.86%~sektor -82.78% | -3 630 r/r +79.04%~sektor +69.88% k/k +0.36%~sektor +32.81% | -3 340 r/r +7.99%~sektor +10.50% k/k -204.19%~sektor -27.56% | -1 158 r/r +65.33%~sektor +9.06% k/k -40.70%~sektor -50.35% | -1 259 r/r -8.72%~sektor +28.98% k/k -37.15%~sektor -53.31% | 7 793 r/r +718.98%~sektor +85.42% k/k +809.74%~sektor +37.77% | 111 r/r -98.58%~sektor -71.89% k/k -36.57%~sektor -50.25% | 29 r/r -73.87%~sektor +44.96% k/k -70.10%~sektor +14.32% | |
Przychody finansowe | 0 | 665 | 0 r/r -100.00%~sektor +3.86% | 0 | 0 | 456 | 217 r/r -52.41%~sektor -26.05% k/k +152.33%~sektor +86.88% | 0 r/r -100.00%~sektor -41.65% | 0 | 113 | 450 r/r +298.23%~sektor -95.95% | 0 r/r -100.00%~sektor -90.20% | 0 | |
Koszty finansowe | 0 | 233 | 2 108 r/r +804.72%~sektor +30.76% k/k +173.06%~sektor +46.68% | 139 r/r -93.41%~sektor -33.76% k/k +13800.00%~sektor +113.29% | 252 r/r +81.29%~sektor -3.46% k/k +17.21%~sektor +17.21% | 6 r/r -97.62%~sektor -0.92% k/k -91.43%~sektor +96.84% | 14 r/r +133.33%~sektor +96.66% | 475 r/r +3292.86%~sektor +1.12% k/k +51.76%~sektor +50.88% | 152 r/r -68.00%~sektor -6.68% k/k -66.45%~sektor +35.85% | 82 r/r -46.05%~sektor +0.36% k/k -51.48%~sektor +42.56% | 245 r/r +198.78%~sektor -14.56% k/k -65.30%~sektor +35.29% | 28 r/r -88.57%~sektor +51.82% k/k 0.00%~sektor +24.14% | 1 r/r -96.43%~sektor -55.72% k/k 0.00%~sektor +44.96% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -151 | 164 r/r +208.61%~sektor +14.79% k/k +172.57%~sektor -4.26% | -2 236 r/r -1463.41%~sektor +23.73% k/k -168.11%~sektor -43.67% | -2 951 r/r -31.98%~sektor -70.46% k/k -282.25%~sektor -282.25% | -8 603 r/r -191.53%~sektor +94.62% k/k -53.11%~sektor -53.11% | -16 870 r/r -96.09%~sektor -61.79% k/k -234.13%~sektor -37.06% | -3 427 r/r +79.69%~sektor +62.47% k/k +3.65%~sektor +42.04% | -3 815 r/r -11.32%~sektor -15.62% k/k -170.38%~sektor -32.36% | -1 310 r/r +65.66%~sektor -52.11% k/k -2.66%~sektor -30.72% | -1 228 r/r +6.26%~sektor +52.00% k/k -12.97%~sektor -33.22% | 7 998 r/r +751.30%~sektor +288.72% k/k +543.35%~sektor +308.83% | 83 r/r -98.96%~sektor -87.21% k/k -43.54%~sektor -8.86% | 28 r/r -66.27%~sektor +39.73% k/k -70.83%~sektor +60.00% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -151 | 164 r/r +208.61%~sektor +14.79% k/k +172.57%~sektor -4.26% | -2 236 r/r -1463.41%~sektor +23.73% k/k -168.11%~sektor -43.67% | -2 951 r/r -31.98%~sektor -70.46% k/k -282.25%~sektor -282.25% | -8 603 r/r -191.53%~sektor +94.62% k/k -53.11%~sektor -53.11% | -16 870 r/r -96.09%~sektor -61.79% k/k -234.13%~sektor -37.06% | -3 427 r/r +79.69%~sektor +62.47% k/k +3.65%~sektor +42.04% | -3 815 r/r -11.32%~sektor -15.62% k/k -170.38%~sektor -32.36% | -1 310 r/r +65.66%~sektor -52.11% k/k -2.66%~sektor -30.72% | -1 228 r/r +6.26%~sektor +52.00% k/k -12.97%~sektor -33.22% | 7 998 r/r +751.30%~sektor +288.72% k/k +543.35%~sektor +308.83% | 83 r/r -98.96%~sektor -87.21% k/k -43.54%~sektor -8.86% | 28 r/r -66.27%~sektor +39.73% k/k -70.83%~sektor +60.00% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -151 | 38 r/r +125.17%~sektor +15.11% k/k +116.74%~sektor +0.60% | -2 109 r/r -5650.00%~sektor +25.85% k/k -197.46%~sektor -43.86% | -2 746 r/r -30.20%~sektor -72.87% k/k -255.70%~sektor -90.43% | -8 956 r/r -226.15%~sektor +94.64% k/k -55.49%~sektor -55.49% | -16 872 r/r -88.39%~sektor -57.94% k/k -244.26%~sektor -56.72% | -3 703 r/r +78.05%~sektor +58.13% k/k -7.96%~sektor +36.35% | -3 392 r/r +8.40%~sektor -8.38% k/k -150.70%~sektor -32.36% | -1 310 r/r +61.38%~sektor -51.70% k/k -7.55%~sektor -32.81% | -1 228 r/r +6.26%~sektor +49.27% k/k -12.97%~sektor -40.67% | 7 888 r/r +742.35%~sektor +319.10% k/k +537.25%~sektor +304.86% | 81 r/r -98.97%~sektor -88.07% k/k -44.14%~sektor +33.26% | 27 r/r -66.67%~sektor +18.91% k/k -71.28%~sektor +57.14% | |
Zysk netto akcjonariuszy jednostki dominującej | -151 | 38 r/r +125.17%~sektor +16.84% k/k +116.74%~sektor +0.60% | -2 109 r/r -5650.00%~sektor +25.85% k/k -197.46%~sektor -43.86% | -2 746 r/r -30.20%~sektor -74.39% k/k -255.70%~sektor -90.43% | -8 956 r/r -226.15%~sektor +94.64% k/k -55.49%~sektor -55.49% | -16 872 r/r -88.39%~sektor -57.94% k/k -244.26%~sektor -53.89% | -3 703 r/r +78.05%~sektor +58.13% k/k -7.96%~sektor +36.35% | -3 392 r/r +8.40%~sektor -8.38% k/k -150.70%~sektor -32.36% | -1 310 r/r +61.38%~sektor -51.70% k/k -7.55%~sektor -32.81% | -1 228 r/r +6.26%~sektor +48.96% k/k -12.97%~sektor -40.67% | 7 888 r/r +742.35%~sektor +319.10% k/k +537.25%~sektor +304.86% | 81 r/r -98.97%~sektor -88.07% k/k -44.14%~sektor +33.26% | 27 r/r -66.67%~sektor +18.91% k/k -71.28%~sektor +57.14% | |
EBITDA | -146 | -258 r/r -76.71%~sektor +22.62% k/k -29.00%~sektor -23.62% | -123 r/r +52.33%~sektor +27.63% k/k -115.79%~sektor -41.39% | -2 810 r/r -2184.55%~sektor -58.84% k/k -264.94%~sektor -20.08% | -7 888 r/r -180.71%~sektor -50.00% k/k -55.98%~sektor -46.12% | -16 855 r/r -113.68%~sektor -105.32% k/k -264.04%~sektor -77.97% | -3 627 r/r +78.48%~sektor +71.61% k/k +0.38%~sektor +45.18% | -3 337 r/r +8.00%~sektor +5.84% k/k -204.47%~sektor +7.56% | -1 158 r/r +65.30%~sektor -6.37% k/k -40.70%~sektor -57.26% | -1 259 r/r -8.72%~sektor +26.89% k/k -37.15%~sektor -31.74% | 7 793 r/r +718.98%~sektor +82.66% k/k +809.74%~sektor +38.08% | 111 r/r -98.58%~sektor -69.48% k/k -36.57%~sektor -48.20% | 29 r/r -73.87%~sektor +93.53% k/k -70.10%~sektor +13.84% | |
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