dane w tys. PLN
|
|
2016/Q2
(cze 16) |
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 | 2016-08-12 | 2017-08-14 | 2018-08-10 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-16 | 2023-10-02 | 2024-09-30 | |
| Przychody ze sprzedaży | 178 k/k +249.02%~sektor +102.04% | 2 r/r -98.88%~sektor +9.12% | 0 r/r -100.00%~sektor -4.72% | 0 | 0 | 0 | 0 | 505 k/k +9.78%~sektor +82.92% | 87 r/r -82.77%~sektor -3.69% k/k +135.14%~sektor +103.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 155 k/k +16.43%~sektor +111.64% | 1 041 r/r -9.87%~sektor +5.55% k/k +16.97%~sektor +101.60% | 2 835 r/r +172.33%~sektor +24.56% k/k +81.50%~sektor +100.82% | 2 322 r/r -18.10%~sektor +2.81% k/k +78.89%~sektor +100.87% | 4 269 r/r +83.85%~sektor -26.76% k/k +93.69%~sektor +93.69% | 6 436 r/r +50.76%~sektor +28.55% k/k +97.24%~sektor +95.84% | 1 875 r/r -70.87%~sektor +35.55% k/k -13.51%~sektor +122.75% | 13 255 r/r +606.93%~sektor +8.20% k/k +38.22%~sektor +99.36% | 14 611 r/r +10.23%~sektor +3.37% k/k +92.96%~sektor +100.33% | |
| 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 | -977 k/k -3.83%~sektor -3.83% | -1 039 r/r -6.35%~sektor +13.20% k/k -16.74%~sektor +4.54% | -2 835 r/r -172.86%~sektor +12.22% k/k -81.50%~sektor -56.23% | -2 322 r/r +18.10%~sektor 0.00% k/k -78.89%~sektor -78.89% | -4 269 r/r -83.85%~sektor -1.31% k/k -93.69%~sektor -93.69% | -6 436 r/r -50.76%~sektor -34.62% k/k -97.24%~sektor -92.05% | -1 875 r/r +70.87%~sektor -105.80% k/k +13.51%~sektor -141.29% | -12 750 r/r -580.00%~sektor +2.34% k/k -39.65%~sektor -98.57% | -14 524 r/r -13.91%~sektor -13.91% k/k -92.75%~sektor -100.66% | |
| Pozostałe przychody operacyjne | 354 | 1 r/r -99.72%~sektor +16.18% | 1 205 r/r +120400.00%~sektor +13.62% k/k +189.66%~sektor +108.61% | 280 r/r -76.76%~sektor +92.40% k/k +36.59%~sektor +120.06% | 1 729 r/r +517.50%~sektor 0.00% k/k +155.77%~sektor +117.21% | 1 260 r/r -27.13%~sektor -34.40% k/k +192.34%~sektor +65.76% | 3 r/r -99.76%~sektor -60.00% | 73 r/r +2333.33%~sektor -5.08% k/k +160.71%~sektor +204.55% | 3 r/r -95.89%~sektor 0.00% k/k -57.14%~sektor +100.57% | |
| Pozostałe koszty operacyjne | 30 k/k -87.39%~sektor +100.85% | 0 r/r -100.00%~sektor +110.94% k/k -100.00%~sektor +105.00% | 252 k/k +384.62%~sektor +62.11% | 417 r/r +65.48%~sektor +22.52% k/k +86.16%~sektor +86.16% | 419 r/r +0.48%~sektor -3.88% k/k +101.44%~sektor +97.78% | 409 r/r -2.39%~sektor -8.24% k/k +97.58%~sektor +100.00% | 0 r/r -100.00%~sektor -22.75% | 191 k/k +13.02%~sektor +119.09% | 40 r/r -79.06%~sektor -28.57% | |
| Zysk operacyjny (EBIT) | -653 k/k +44.61%~sektor +16.51% | -1 038 r/r -58.96%~sektor +15.38% k/k -10.19%~sektor +2.70% | -1 882 r/r -81.31%~sektor +11.97% k/k -57.10%~sektor -43.60% | -2 459 r/r -30.66%~sektor -84.54% k/k -86.71%~sektor -35.00% | -2 959 r/r -20.33%~sektor +18.69% k/k -70.45%~sektor -66.41% | -5 585 r/r -88.75%~sektor -4.71% k/k -83.78%~sektor -17.90% | -1 872 r/r +66.48%~sektor -73.10% k/k +13.65%~sektor -127.96% | -12 868 r/r -587.39%~sektor -29.69% k/k -38.80%~sektor -64.36% | -14 561 r/r -13.16%~sektor -13.16% k/k -93.42%~sektor -40.82% | |
| Przychody finansowe | 4 k/k +100.00%~sektor +144.12% | 65 r/r +1525.00%~sektor +77.11% k/k +6400.00%~sektor +104.86% | 5 r/r -92.31%~sektor -61.11% k/k +150.00%~sektor +75.90% | 7 r/r +40.00%~sektor +4.66% k/k 0.00%~sektor +133.33% | 62 r/r +785.71%~sektor +82.54% k/k +6100.00%~sektor +66.19% | 2 r/r -96.77%~sektor -96.77% k/k +100.00%~sektor +100.00% | 41 r/r +1950.00%~sektor -96.16% k/k -14.58%~sektor +80.00% | 8 722 r/r +21173.17%~sektor +66.67% k/k +17.61%~sektor +82.50% | 1 525 r/r -82.52%~sektor -40.00% k/k +53.58%~sektor +58.35% | |
| Koszty finansowe | 2 k/k 0.00%~sektor +86.20% | 18 r/r +800.00%~sektor +34.02% k/k +800.00%~sektor +100.00% | 2 r/r -88.89%~sektor +14.86% k/k +100.00%~sektor +152.99% | 3 r/r +50.00%~sektor +15.18% k/k +200.00%~sektor +120.00% | 17 r/r +466.67%~sektor +8.53% k/k +112.50%~sektor +80.64% | 43 r/r +152.94%~sektor -26.93% k/k +760.00%~sektor +54.00% | 375 r/r +772.09%~sektor +57.30% k/k +150.00%~sektor +100.00% | 497 r/r +32.53%~sektor +76.03% k/k +85.45%~sektor +100.78% | 215 r/r -56.74%~sektor +12.40% k/k +0.47%~sektor +91.16% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -651 k/k +44.78%~sektor +43.73% | -991 r/r -52.23%~sektor +13.18% k/k -5.09%~sektor +7.51% | -1 879 r/r -89.61%~sektor -20.36% k/k -56.98%~sektor -56.98% | -2 455 r/r -30.65%~sektor -84.70% k/k -87.26%~sektor -44.63% | -2 914 r/r -18.70%~sektor +30.19% k/k -67.18%~sektor -67.18% | -5 626 r/r -93.07%~sektor +11.60% k/k -84.88%~sektor -34.67% | -2 206 r/r +60.79%~sektor -74.43% k/k +2.82%~sektor -80.15% | -4 643 r/r -110.47%~sektor -47.56% k/k -118.70%~sektor -68.63% | -13 251 r/r -185.40%~sektor -32.10% k/k -96.34%~sektor -100.72% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -651 k/k +44.78%~sektor +43.73% | -991 r/r -52.23%~sektor +13.18% k/k -5.09%~sektor +7.51% | -1 879 r/r -89.61%~sektor -20.36% k/k -56.98%~sektor -56.98% | -2 455 r/r -30.65%~sektor -84.70% k/k -87.26%~sektor -44.63% | -2 914 r/r -18.70%~sektor +30.19% k/k -67.18%~sektor -67.18% | -5 626 r/r -93.07%~sektor +11.60% k/k -84.88%~sektor -34.67% | -2 206 r/r +60.79%~sektor -74.43% k/k +2.82%~sektor -80.15% | -4 643 r/r -110.47%~sektor -47.56% k/k -118.70%~sektor -68.63% | -13 251 r/r -185.40%~sektor -32.10% k/k -96.34%~sektor -100.72% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | -5 211 k/k -317.21%~sektor -317.21% | 0 r/r +100.00%~sektor +100.00% | 0 | |
| Zysk netto | -651 k/k +44.74%~sektor +44.37% | -991 r/r -52.23%~sektor +13.22% k/k -5.20%~sektor +9.70% | -1 879 r/r -89.61%~sektor -20.28% k/k -56.98%~sektor -56.98% | -2 455 r/r -30.65%~sektor -85.06% k/k -87.26%~sektor -53.52% | -2 914 r/r -18.70%~sektor +2.60% k/k -67.18%~sektor -67.18% | -5 626 r/r -93.07%~sektor +11.60% k/k -84.88%~sektor -35.42% | -7 417 r/r -31.83%~sektor -72.70% k/k -110.77%~sektor -97.73% | -5 545 r/r +25.24%~sektor -45.62% k/k -83.31%~sektor -59.27% | -13 435 r/r -142.29%~sektor -31.73% k/k -96.33%~sektor -100.52% | |
| Zysk netto akcjonariuszy jednostki dominującej | -651 k/k +44.74%~sektor +44.37% | -991 r/r -52.23%~sektor +13.22% k/k -5.20%~sektor +9.70% | -1 879 r/r -89.61%~sektor -20.28% k/k -56.98%~sektor -56.98% | -2 455 r/r -30.65%~sektor -85.06% k/k -87.26%~sektor -53.52% | -2 914 r/r -18.70%~sektor +2.60% k/k -67.18%~sektor -67.18% | -5 626 r/r -93.07%~sektor +11.60% k/k -84.88%~sektor -35.42% | -7 417 r/r -31.83%~sektor -72.70% k/k -110.77%~sektor -97.73% | -5 545 r/r +25.24%~sektor -45.62% k/k -83.31%~sektor -59.27% | -13 435 r/r -142.29%~sektor -31.73% k/k -96.33%~sektor -100.52% | |
| EBITDA | -602 k/k +47.56%~sektor +53.02% | -989 r/r -64.29%~sektor +18.10% k/k -8.32%~sektor +25.99% | -1 801 r/r -82.10%~sektor -4.23% k/k -55.26%~sektor -10.51% | -2 388 r/r -32.59%~sektor -32.59% k/k -86.71%~sektor +97.60% | -2 481 r/r -3.89%~sektor +8.29% k/k -66.62%~sektor -18.46% | -4 929 r/r -98.67%~sektor -18.56% k/k -66.35%~sektor -16.00% | -1 569 r/r +68.17%~sektor -44.62% k/k +22.17%~sektor -88.54% | -12 402 r/r -690.44%~sektor -6.45% k/k -37.07%~sektor -61.76% | -13 865 r/r -11.80%~sektor -11.80% k/k -92.92%~sektor -15.56% | |
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
