|
|
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)* |
|
| Data publikacji | | | | | | | | | | | |
| Przychody ze sprzedaży | 4 506 | 183 r/r -95.94%~branża +17.31% | 2 r/r -98.91%~branża +8.40% k/k 0.00%~branża +4.82% | 0 r/r -100.00%~branża +9.82% | 0 | 0 | 0 | 404 | 516 r/r +27.72%~branża +18.80% k/k -43.42%~branża -0.01% | 119 r/r -86.95%~branża +5.91% k/k +21.43%~branża +3.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 202 | 3 614 r/r -30.53%~branża +26.96% | 4 668 r/r +29.16%~branża +19.10% k/k +17.67%~branża +13.20% | 5 750 r/r +23.18%~branża +27.40% k/k -1.37%~branża +8.66% | 6 535 r/r +13.65%~branża +9.95% k/k +26.67%~branża -1.20% | 10 643 r/r +62.86%~branża +46.54% k/k +13.79%~branża +5.20% | 10 748 r/r +0.99%~branża +12.36% k/k -29.07%~branża +1.27% | 26 225 r/r +144.00%~branża +27.61% k/k +26.40%~branża +1.70% | 29 116 r/r +11.02%~branża +17.97% k/k +18.68%~branża +4.62% | 32 674 r/r +33.18%~branża +6.73% k/k +7.23%~branża +2.23% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -696 | -3 431 r/r -392.96%~branża -23.60% | -4 666 r/r -36.00%~branża +41.31% k/k -17.68%~branża -4.58% | -5 750 r/r -23.23%~branża -38.03% k/k +1.37%~branża -12.66% | -6 535 r/r -13.65%~branża -66.40% k/k -26.67%~branża -6.03% | -10 643 r/r -62.86%~branża -7.44% k/k -13.79%~branża +28.86% | -10 748 r/r -0.99%~branża -14.06% k/k +29.07%~branża -6.25% | -25 821 r/r -140.24%~branża -40.20% k/k -24.46%~branża -1.35% | -28 600 r/r -10.76%~branża -61.85% k/k -21.08%~branża -9.35% | -32 555 r/r -37.82%~branża -3.93% k/k -7.18%~branża +3.47% | |
| Pozostałe przychody operacyjne | 62 | 374 r/r +503.23%~branża +27.38% | 1 364 r/r +264.71%~branża +83.44% k/k +356.19%~branża +5.98% | 2 443 r/r +79.11%~branża +137.43% k/k -11.90%~branża +33.40% | 1 069 r/r -56.24%~branża +5.54% k/k +6.05%~branża -20.72% | 4 137 r/r +287.00%~branża -21.50% k/k +26.36%~branża -2.28% | 542 r/r -86.90%~branża +14.06% k/k -84.65%~branża -0.44% | 480 r/r -11.44%~branża -17.53% k/k +173.96%~branża 0.00% | 78 r/r -83.75%~branża -1.88% k/k +162.40%~branża +28.53% | -8 r/r +93.60%~branża +41.18% k/k -200.00%~branża +0.61% | |
| Pozostałe koszty operacyjne | 21 | 472 r/r +2147.62%~branża +12.07% | 860 r/r +82.20%~branża -27.44% k/k +187.63%~branża -11.36% | 873 r/r +1.51%~branża +56.02% k/k -33.26%~branża +21.56% | 863 r/r -1.15%~branża -20.00% k/k -6.50%~branża -35.56% | 868 r/r +0.58%~branża -65.74% k/k +3.95%~branża +9.72% | 43 r/r -95.05%~branża +57.58% k/k -94.95%~branża +1.20% | 479 r/r +1013.95%~branża +39.08% k/k +185.38%~branża -8.57% | 161 r/r -66.39%~branża +19.97% k/k -75.53%~branża +28.62% | 12 r/r -98.18%~branża +35.22% k/k +20.00%~branża +4.49% | |
| Zysk operacyjny (EBIT) | -655 | -3 529 r/r -438.78%~branża -63.87% | -4 162 r/r -17.94%~branża +38.16% k/k -4.97%~branża +20.26% | -4 180 r/r -0.43%~branża -26.54% k/k +4.24%~branża -15.47% | -6 329 r/r -51.41%~branża -50.43% k/k -24.73%~branża +0.15% | -7 374 r/r -16.51%~branża -13.71% k/k -6.65%~branża -4.30% | -10 249 r/r -38.99%~branża -77.25% k/k +17.82%~branża -20.83% | -25 820 r/r -151.93%~branża -23.42% k/k -23.93%~branża -1.38% | -28 683 r/r -11.09%~branża -89.43% k/k -17.53%~branża -14.64% | -32 575 r/r -33.48%~branża -9.74% k/k -7.24%~branża +3.54% | |
| Przychody finansowe | 24 | 11 r/r -54.17%~branża +34.12% | 6 r/r -45.45%~branża -70.02% k/k +400.00%~branża -25.00% | 111 r/r +1750.00%~branża +66.67% k/k +1010.00%~branża -0.22% | 46 r/r -58.56%~branża +8.57% k/k -59.65%~branża +18.29% | 175 r/r +280.43%~branża -76.62% k/k +78.57%~branża -12.50% | 11 r/r -93.71%~branża -85.19% k/k -90.83%~branża -33.76% | 12 611 r/r +114545.45%~branża +128.40% k/k +20.32%~branża +56.00% | 10 884 r/r -13.69%~branża +16.43% k/k -4.79%~branża -4.79% | 5 155 r/r -54.91%~branża 0.00% k/k +39.82%~branża -10.94% | |
| Koszty finansowe | 5 | 2 r/r -60.00%~branża -8.36% | 17 r/r +750.00%~branża +18.94% k/k +30.77%~branża +10.48% | 4 r/r -76.47%~branża -1.02% k/k 0.00%~branża +25.26% | 17 r/r +325.00%~branża +25.07% k/k +750.00%~branża -27.47% | 160 r/r +841.18%~branża +16.41% k/k +263.64%~branża +6.28% | 1 483 r/r +826.88%~branża +47.95% k/k +733.15%~branża -0.76% | 10 826 r/r +630.01%~branża +16.67% k/k -19.63%~branża -5.56% | 857 r/r -92.08%~branża +150.00% k/k +199.42%~branża +40.46% | 1 016 r/r +217.87%~branża +78.57% k/k +76.70%~branża -1.77% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 418 148 k/k +0.01%~branża +50.00% | 0 r/r -100.00%~branża +36.11% k/k -100.00%~branża -67.76% | 0 r/r -100.00%~branża -113.16% | |
| Zysk z działalności gospodarczej | -636 | -3 520 r/r -453.46%~branża -47.90% | -4 173 r/r -18.55%~branża +30.80% k/k -4.85%~branża +16.74% | -4 073 r/r +2.40%~branża -26.18% k/k +6.56%~branża -30.28% | -6 300 r/r -54.68%~branża -40.37% k/k -26.96%~branża +8.18% | -7 359 r/r -16.81%~branża -5.73% k/k -7.27%~branża -6.66% | -11 721 r/r -59.27%~branża -85.68% k/k +6.46%~branża -18.68% | 394 113 r/r +3462.45%~branża -2.30% k/k -0.04%~branża -0.04% | -18 656 r/r -104.73%~branża -85.88% k/k -54.59%~branża -16.67% | -28 436 r/r -135.63%~branża -9.05% k/k -4.30%~branża +3.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -636 | -3 520 r/r -453.46%~branża -47.90% | -4 173 r/r -18.55%~branża +30.80% k/k -4.85%~branża +16.74% | -4 073 r/r +2.40%~branża -26.18% k/k +6.56%~branża -30.28% | -6 300 r/r -54.68%~branża -40.37% k/k -26.96%~branża +8.18% | -7 359 r/r -16.81%~branża -5.73% k/k -7.27%~branża -6.66% | -11 721 r/r -59.27%~branża -85.68% k/k +6.46%~branża -18.68% | 394 113 r/r +3462.45%~branża -2.30% k/k -0.04%~branża -0.04% | -18 656 r/r -104.73%~branża -85.88% k/k -54.59%~branża -16.67% | -28 436 r/r -135.63%~branża -9.05% k/k -4.30%~branża +3.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | -4 913 | -7 570 r/r -54.08%~branża -54.08% k/k -54.08%~branża -54.08% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +100.00% | 0 r/r +100.00%~branża +100.00% | |
| Zysk netto | -637 | -3 520 r/r -452.59%~branża -56.85% | -4 173 r/r -18.55%~branża +35.33% k/k -4.82%~branża +1.11% | -4 073 r/r +2.40%~branża -18.44% k/k +6.54%~branża -24.60% | -6 300 r/r -54.68%~branża -32.25% k/k -26.96%~branża +16.58% | -7 359 r/r -16.81%~branża -3.57% k/k -7.31%~branża -5.20% | -16 635 r/r -126.05%~branża -96.08% k/k -32.74%~branża -16.25% | 318 489 r/r +2014.57%~branża -8.06% k/k -1.24%~branża -1.24% | -18 785 r/r -105.90%~branża -85.88% k/k +13.49%~branża -12.54% | -27 928 r/r -28.61%~branża -14.20% k/k -4.70%~branża +4.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | -637 | -3 520 r/r -452.59%~branża -44.14% | -4 173 r/r -18.55%~branża +35.33% k/k -4.82%~branża +1.11% | -4 073 r/r +2.40%~branża -19.00% k/k +6.54%~branża -24.60% | -6 300 r/r -54.68%~branża -38.51% k/k -26.96%~branża +13.73% | -7 359 r/r -16.81%~branża -3.57% k/k -7.31%~branża -5.60% | -16 635 r/r -126.05%~branża -92.81% k/k -32.74%~branża -16.25% | 318 489 r/r +2014.57%~branża -8.06% k/k -1.24%~branża -1.24% | -18 785 r/r -105.90%~branża -85.88% k/k +13.49%~branża -12.54% | -27 928 r/r -28.61%~branża -14.20% k/k -4.70%~branża +4.24% | |
| EBITDA | | | | | | | | | | | |
