dane w tys. PLN
|
|
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 | 2016-02-15 | 2017-02-14 | 2018-02-12 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-20 | 2024-04-19 | |
| Przychody ze sprzedaży | 4 506 | 183 r/r -95.94%~sektor -0.76% k/k 0.00%~sektor +35.56% | 2 r/r -98.91%~sektor +3.41% k/k 0.00%~sektor +31.27% | 0 r/r -100.00%~sektor +11.74% | 0 | 0 | 0 | 404 | 516 r/r +27.72%~sektor -4.64% k/k +1.57%~sektor +35.03% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 202 | 3 614 r/r -30.53%~sektor -5.60% k/k +32.72%~sektor +38.78% | 4 668 r/r +29.16%~sektor +9.72% k/k +51.76%~sektor +41.00% | 5 750 r/r +23.18%~sektor +20.13% k/k +35.68%~sektor +37.24% | 6 535 r/r +13.65%~sektor -5.92% k/k +79.19%~sektor +35.71% | 10 643 r/r +62.86%~sektor +1.39% k/k +64.62%~sektor +48.86% | 10 748 r/r +0.99%~sektor +25.26% k/k -2.06%~sektor +40.15% | 26 225 r/r +144.00%~sektor +24.80% k/k +25.04%~sektor +32.27% | 29 116 r/r +11.02%~sektor -1.13% k/k +51.01%~sektor +35.64% | |
| 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 | -696 | -3 431 r/r -392.96%~sektor -16.74% k/k -35.08%~sektor -10.20% | -4 666 r/r -36.00%~sektor -36.00% k/k -51.79%~sektor -29.49% | -5 750 r/r -23.23%~sektor -23.23% k/k -35.68%~sektor -18.62% | -6 535 r/r -13.65%~sektor -11.48% k/k -79.19%~sektor -18.24% | -10 643 r/r -62.86%~sektor -3.80% k/k -64.62%~sektor -38.40% | -10 748 r/r -0.99%~sektor -27.29% k/k +2.06%~sektor -19.44% | -25 821 r/r -140.24%~sektor -25.85% k/k -23.12%~sektor -19.63% | -28 600 r/r -10.76%~sektor -5.26% k/k -52.35%~sektor -35.71% | |
| Pozostałe przychody operacyjne | 62 | 374 r/r +503.23%~sektor +20.32% k/k -2.60%~sektor +45.16% | 1 364 r/r +264.71%~sektor +108.33% k/k +341.42%~sektor +84.48% | 2 443 r/r +79.11%~sektor +79.11% k/k +42.20%~sektor +132.61% | 1 069 r/r -56.24%~sektor -37.37% k/k +277.74%~sektor +36.30% | 4 137 r/r +287.00%~sektor +8.60% k/k +66.28%~sektor +44.76% | 542 r/r -86.90%~sektor -31.76% k/k -71.20%~sektor +33.27% | 480 r/r -11.44%~sektor -27.07% k/k -30.54%~sektor +31.24% | 78 r/r -83.75%~sektor -1.88% k/k -9.30%~sektor +59.01% | |
| Pozostałe koszty operacyjne | 21 | 472 r/r +2147.62%~sektor +9.92% k/k +42.17%~sektor +78.44% | 860 r/r +82.20%~sektor +62.08% k/k +440.88%~sektor +69.94% | 873 r/r +1.51%~sektor +30.56% k/k +43.82%~sektor +173.06% | 863 r/r -1.15%~sektor -10.45% k/k +31.35%~sektor +39.59% | 868 r/r +0.58%~sektor +37.52% k/k +38.00%~sektor +76.16% | 43 r/r -95.05%~sektor -58.24% k/k -92.97%~sektor +55.07% | 479 r/r +1013.95%~sektor +124.58% k/k +5887.50%~sektor +281.54% | 161 r/r -66.39%~sektor -70.03% k/k -13.90%~sektor +81.48% | |
| Zysk operacyjny (EBIT) | -655 | -3 529 r/r -438.78%~sektor +0.72% k/k -41.84%~sektor -0.10% | -4 162 r/r -17.94%~sektor -22.56% k/k -42.34%~sektor -21.90% | -4 180 r/r -0.43%~sektor -2.28% k/k -33.67%~sektor -20.49% | -6 329 r/r -51.41%~sektor -40.13% k/k -57.40%~sektor -20.66% | -7 374 r/r -16.51%~sektor -13.42% k/k -60.10%~sektor -1.48% | -10 249 r/r -38.99%~sektor -22.56% k/k -5.62%~sektor -15.31% | -25 820 r/r -151.93%~sektor -52.28% k/k -27.25%~sektor -26.06% | -28 683 r/r -11.09%~sektor -20.80% k/k -51.97%~sektor -31.92% | |
| Przychody finansowe | 24 | 11 r/r -54.17%~sektor -21.74% k/k -31.25%~sektor +25.00% | 6 r/r -45.45%~sektor +22.58% k/k +100.00%~sektor +31.00% | 111 r/r +1750.00%~sektor -37.84% k/k +1485.71%~sektor +47.54% | 46 r/r -58.56%~sektor +16.72% k/k +360.00%~sektor +52.78% | 175 r/r +280.43%~sektor +96.98% k/k +182.26%~sektor +20.20% | 11 r/r -93.71%~sektor -73.79% k/k +57.14%~sektor +14.46% | 12 611 r/r +114545.45%~sektor -96.09% k/k +20.37%~sektor +33.28% | 10 884 r/r -13.69%~sektor -37.04% k/k +17.06%~sektor +17.60% | |
| Koszty finansowe | 5 | 2 r/r -60.00%~sektor +7.03% k/k -71.43%~sektor +40.00% | 17 r/r +750.00%~sektor +4.76% k/k -5.56%~sektor +27.72% | 4 r/r -76.47%~sektor +12.26% k/k -20.00%~sektor +47.46% | 17 r/r +325.00%~sektor +9.51% k/k +466.67%~sektor +51.52% | 160 r/r +841.18%~sektor -6.17% k/k +433.33%~sektor +26.88% | 1 483 r/r +826.88%~sektor -2.68% k/k +2989.58%~sektor +47.29% | 10 826 r/r +630.01%~sektor +183.34% k/k -10.05%~sektor +34.78% | 857 r/r -92.08%~sektor +18.49% k/k +146.26%~sektor +43.96% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 418 148 k/k +0.01%~sektor +550.00% | 0 r/r -100.00%~sektor +36.11% | |
| Zysk z działalności gospodarczej | -636 | -3 520 r/r -453.46%~sektor +21.12% k/k -41.99%~sektor -4.21% | -4 173 r/r -18.55%~sektor -40.22% k/k -41.99%~sektor -21.88% | -4 073 r/r +2.40%~sektor -17.77% k/k -30.34%~sektor -20.75% | -6 300 r/r -54.68%~sektor -39.27% k/k -56.95%~sektor -25.00% | -7 359 r/r -16.81%~sektor +20.68% k/k -60.89%~sektor -3.84% | -11 721 r/r -59.27%~sektor -49.22% k/k -20.28%~sektor -22.35% | 394 113 r/r +3462.45%~sektor -49.56% k/k -0.54%~sektor -12.58% | -18 656 r/r -104.73%~sektor -32.20% k/k -87.99%~sektor -35.40% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -636 | -3 520 r/r -453.46%~sektor +21.12% k/k -41.99%~sektor -4.21% | -4 173 r/r -18.55%~sektor -40.22% k/k -41.99%~sektor -21.88% | -4 073 r/r +2.40%~sektor -17.77% k/k -30.34%~sektor -20.75% | -6 300 r/r -54.68%~sektor -39.27% k/k -56.95%~sektor -25.00% | -7 359 r/r -16.81%~sektor +20.68% k/k -60.89%~sektor -3.84% | -11 721 r/r -59.27%~sektor -49.22% k/k -20.28%~sektor -22.35% | 394 113 r/r +3462.45%~sektor -49.56% k/k -0.54%~sektor -12.58% | -18 656 r/r -104.73%~sektor -32.20% k/k -87.99%~sektor -35.40% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | -4 913 | -7 570 r/r -54.08%~sektor -54.08% | 0 r/r +100.00%~sektor +100.00% | |
| Zysk netto | -637 | -3 520 r/r -452.59%~sektor -7.80% k/k -41.99%~sektor -13.47% | -4 173 r/r -18.55%~sektor -18.55% k/k -41.94%~sektor -22.43% | -4 073 r/r +2.40%~sektor -12.50% k/k -30.34%~sektor -20.75% | -6 300 r/r -54.68%~sektor -32.25% k/k -56.95%~sektor -47.04% | -7 359 r/r -16.81%~sektor +24.50% k/k -60.96%~sektor -2.66% | -16 635 r/r -126.05%~sektor -51.50% k/k -70.70%~sektor -40.41% | 318 489 r/r +2014.57%~sektor -49.75% k/k -3.31%~sektor -16.09% | -18 785 r/r -105.90%~sektor -34.21% k/k -73.52%~sektor -28.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | -637 | -3 520 r/r -452.59%~sektor -7.80% k/k -41.99%~sektor -13.47% | -4 173 r/r -18.55%~sektor -18.55% k/k -41.94%~sektor -22.43% | -4 073 r/r +2.40%~sektor -12.50% k/k -30.34%~sektor -20.75% | -6 300 r/r -54.68%~sektor -38.51% k/k -56.95%~sektor -47.04% | -7 359 r/r -16.81%~sektor +19.14% k/k -60.96%~sektor -2.66% | -16 635 r/r -126.05%~sektor -51.50% k/k -70.70%~sektor -40.41% | 318 489 r/r +2014.57%~sektor -49.75% k/k -3.31%~sektor -16.09% | -18 785 r/r -105.90%~sektor -34.21% k/k -73.52%~sektor -28.75% | |
| EBITDA | -474 | -3 410 r/r -619.41%~sektor +13.71% k/k -42.38%~sektor +24.22% | -4 021 r/r -17.92%~sektor -17.92% k/k -42.34%~sektor +0.91% | -3 210 r/r +20.17%~sektor +6.86% k/k -7.07%~sektor +20.47% | -5 369 r/r -67.26%~sektor -28.86% k/k -37.28%~sektor +19.14% | -6 388 r/r -18.98%~sektor -10.82% k/k -64.77%~sektor +21.62% | -8 737 r/r -36.77%~sektor -19.08% k/k -11.19%~sektor +7.56% | -25 156 r/r -187.92%~sektor -38.65% k/k -26.77%~sektor -12.41% | -27 603 r/r -9.73%~sektor -7.40% k/k -52.49%~sektor -30.41% | |
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
