dane w tys. PLN
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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) |
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| Data publikacji | 2016-05-11 | 2017-07-20 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-16 | 2023-05-30 | 2024-05-29 | |
| Przychody ze sprzedaży | 51 k/k -98.87%~sektor -77.48% | 0 r/r -100.00%~sektor +9.25% k/k -100.00%~sektor -77.94% | 0 k/k -100.00%~sektor -71.80% | 0 | 0 | 0 | 0 | 460 k/k +13.86%~sektor -78.17% | 37 r/r -91.96%~sektor -12.96% k/k -92.83%~sektor -81.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 992 k/k -80.93%~sektor -77.50% | 890 r/r -10.28%~sektor +8.30% k/k -75.37%~sektor -75.13% | 1 562 r/r +75.51%~sektor +20.72% k/k -66.54%~sektor -71.70% | 1 298 r/r -16.90%~sektor -1.19% k/k -77.43%~sektor -77.43% | 2 204 r/r +69.80%~sektor -8.72% k/k -66.27%~sektor -77.41% | 3 263 r/r +48.05%~sektor +20.18% k/k -69.34%~sektor -72.71% | 2 168 r/r -33.56%~sektor +16.51% k/k -79.83%~sektor -75.34% | 9 590 r/r +342.34%~sektor +19.10% k/k -63.43%~sektor -75.62% | 7 572 r/r -21.04%~sektor +3.06% k/k -73.99%~sektor -74.52% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -941 k/k -35.20%~sektor -35.20% | -890 r/r +5.42%~sektor -4.35% k/k +74.06%~sektor +50.68% | -1 562 r/r -75.51%~sektor +15.70% k/k +66.52%~sektor -47.67% | -1 298 r/r +16.90%~sektor -95.00% k/k +77.43%~sektor -67.48% | -2 204 r/r -69.80%~sektor +30.82% k/k +66.27%~sektor +66.27% | -3 263 r/r -48.05%~sektor -1.05% k/k +69.34%~sektor +68.12% | -2 168 r/r +33.56%~sektor -7.69% k/k +79.83%~sektor +72.68% | -9 130 r/r -321.13%~sektor -26.55% k/k +64.64%~sektor +64.40% | -7 535 r/r +17.47%~sektor +4.19% k/k +73.65%~sektor +70.26% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -91.15% | 0 k/k -100.00%~sektor -93.95% | 416 k/k -69.50%~sektor -83.67% | 205 r/r -50.72%~sektor -29.50% k/k -91.61%~sektor -91.61% | 676 r/r +229.76%~sektor -6.08% k/k -36.76%~sektor -95.12% | 431 r/r -36.24%~sektor -20.00% k/k -89.58%~sektor -88.73% | 0 r/r -100.00%~sektor -36.20% k/k -100.00%~sektor -93.54% | 28 k/k -94.17%~sektor -94.17% | 7 r/r -75.00%~sektor -16.58% k/k -91.03%~sektor -89.22% | |
| Pozostałe koszty operacyjne | 238 k/k +1033.33%~sektor -95.72% | 52 r/r -78.15%~sektor +15.38% k/k -88.98%~sektor -88.69% | 52 r/r 0.00%~sektor +35.30% k/k -93.95%~sektor -95.64% | 224 r/r +330.77%~sektor +2.78% k/k -74.34%~sektor -92.51% | 208 r/r -7.14%~sektor -7.14% k/k -75.90%~sektor -88.26% | 207 r/r -0.48%~sektor -18.88% k/k -76.15%~sektor -82.26% | 0 r/r -100.00%~sektor -33.33% k/k -100.00%~sektor -99.47% | 169 k/k -64.72%~sektor -94.70% | 0 r/r -100.00%~sektor -12.50% k/k -100.00%~sektor -89.93% | |
| Zysk operacyjny (EBIT) | -1 179 k/k -80.00%~sektor -69.87% | -942 r/r +20.10%~sektor +7.62% k/k +73.31%~sektor +5.95% | -1 198 r/r -27.18%~sektor +12.39% k/k +71.22%~sektor -59.22% | -1 317 r/r -9.93%~sektor -92.50% k/k +68.49%~sektor +51.50% | -1 736 r/r -31.81%~sektor +24.42% k/k +72.57%~sektor +34.25% | -3 039 r/r -75.06%~sektor -75.06% k/k +58.79%~sektor +20.00% | -2 168 r/r +28.66%~sektor +14.04% k/k +78.85%~sektor +63.50% | -9 271 r/r -327.63%~sektor -66.17% k/k +64.09%~sektor +63.40% | -7 528 r/r +18.80%~sektor -7.86% k/k +73.75%~sektor +42.01% | |
| Przychody finansowe | 2 k/k -91.67%~sektor -96.05% | 1 r/r -50.00%~sektor +47.62% k/k -90.91%~sektor -89.81% | 2 r/r +100.00%~sektor +34.33% k/k -66.67%~sektor -82.76% | 7 r/r +250.00%~sektor -10.00% k/k -93.69%~sektor -89.63% | 1 r/r -85.71%~sektor +187.50% k/k -97.83%~sektor -74.38% | 1 r/r 0.00%~sektor -29.16% k/k -99.43%~sektor -96.74% | 48 r/r +4700.00%~sektor -95.24% k/k +336.36%~sektor -99.31% | 7 416 r/r +15350.00%~sektor -20.00% k/k -41.19%~sektor -77.71% | 993 r/r -86.61%~sektor -86.61% k/k -90.88%~sektor -92.70% | |
| Koszty finansowe | 2 k/k -60.00%~sektor -80.91% | 2 r/r 0.00%~sektor +17.20% k/k 0.00%~sektor -78.57% | 1 r/r -50.00%~sektor +6.25% k/k -94.12%~sektor -93.23% | 1 r/r 0.00%~sektor +50.00% k/k -75.00%~sektor -77.41% | 8 r/r +700.00%~sektor 0.00% k/k -52.94%~sektor -76.79% | 5 r/r -37.50%~sektor -35.42% k/k -96.88%~sektor -90.14% | 150 r/r +2900.00%~sektor +113.24% k/k -89.89%~sektor -84.95% | 268 r/r +78.67%~sektor +106.21% k/k -97.52%~sektor -73.98% | 214 r/r -20.15%~sektor -30.00% k/k -75.03%~sektor -76.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +66.67% | 0 | |
| Zysk z działalności gospodarczej | -1 179 k/k -85.38%~sektor -69.73% | -943 r/r +20.02%~sektor -1.01% k/k +73.21%~sektor -61.66% | -1 197 r/r -26.94%~sektor +12.73% k/k +71.32%~sektor -9.62% | -1 311 r/r -9.52%~sektor -100.00% k/k +67.81%~sektor +62.07% | -1 743 r/r -32.95%~sektor +44.62% k/k +72.33%~sektor +34.79% | -3 043 r/r -74.58%~sektor +16.86% k/k +58.65%~sektor +5.16% | -2 270 r/r +25.40%~sektor -43.00% k/k +80.63%~sektor +65.28% | -2 123 r/r +6.48%~sektor -64.54% k/k -100.54%~sektor +58.33% | -6 749 r/r -217.90%~sektor -24.26% k/k +63.82%~sektor +49.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 179 k/k -85.38%~sektor -69.73% | -943 r/r +20.02%~sektor -1.01% k/k +73.21%~sektor -61.66% | -1 197 r/r -26.94%~sektor +12.73% k/k +71.32%~sektor -9.62% | -1 311 r/r -9.52%~sektor -100.00% k/k +67.81%~sektor +62.07% | -1 743 r/r -32.95%~sektor +44.62% k/k +72.33%~sektor +34.79% | -3 043 r/r -74.58%~sektor +16.86% k/k +58.65%~sektor +5.16% | -2 270 r/r +25.40%~sektor -43.00% k/k +80.63%~sektor +65.28% | -2 123 r/r +6.48%~sektor -64.54% k/k -100.54%~sektor +58.33% | -6 749 r/r -217.90%~sektor -24.26% k/k +63.82%~sektor +49.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | -1 249 k/k +74.58%~sektor +74.58% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | |
| Zysk netto | -1 178 k/k -84.93%~sektor -68.63% | -942 r/r +20.03%~sektor -1.04% k/k +73.24%~sektor -44.79% | -1 197 r/r -27.07%~sektor +12.86% k/k +71.32%~sektor -4.82% | -1 311 r/r -9.52%~sektor -100.00% k/k +67.81%~sektor +61.77% | -1 743 r/r -32.95%~sektor +44.62% k/k +72.33%~sektor +34.79% | -3 043 r/r -74.58%~sektor +16.73% k/k +58.65%~sektor +8.67% | -3 519 r/r -15.64%~sektor -49.65% k/k +78.85%~sektor +65.52% | -3 025 r/r +14.04%~sektor -65.67% k/k -100.95%~sektor +58.33% | -6 843 r/r -126.21%~sektor -22.44% k/k +63.57%~sektor +39.90% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 178 k/k -84.93%~sektor -68.63% | -942 r/r +20.03%~sektor -1.04% k/k +73.24%~sektor -44.79% | -1 197 r/r -27.07%~sektor +12.86% k/k +71.32%~sektor -4.82% | -1 311 r/r -9.52%~sektor -100.00% k/k +67.81%~sektor +62.89% | -1 743 r/r -32.95%~sektor +44.62% k/k +72.33%~sektor +61.45% | -3 043 r/r -74.58%~sektor +16.73% k/k +58.65%~sektor +8.51% | -3 519 r/r -15.64%~sektor -49.65% k/k +78.85%~sektor +65.52% | -3 025 r/r +14.04%~sektor -65.67% k/k -100.95%~sektor +58.33% | -6 843 r/r -126.21%~sektor -22.44% k/k +63.57%~sektor +39.90% | |
| EBITDA | -1 148 k/k -142.19%~sektor -71.75% | -913 r/r +20.47%~sektor +14.82% k/k +73.23%~sektor -61.50% | -1 160 r/r -27.05%~sektor +7.76% k/k +71.15%~sektor -66.71% | -1 279 r/r -10.26%~sektor -37.27% k/k +60.16%~sektor -70.78% | -1 489 r/r -16.42%~sektor +12.59% k/k +72.27%~sektor -62.10% | -2 963 r/r -98.99%~sektor -54.04% k/k +53.62%~sektor -50.71% | -2 016 r/r +31.96%~sektor +31.60% k/k +76.93%~sektor +7.40% | -9 048 r/r -348.81%~sektor -38.27% k/k +64.03%~sektor +0.52% | -7 187 r/r +20.57%~sektor +7.44% k/k +73.96%~sektor +4.26% | |
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
