dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-03-05 | 2022-05-12 | 2022-08-11 | 2022-11-09 | 2023-02-14 | 2023-05-10 | 2023-08-14 | 2023-11-13 | 2024-02-14 | 2024-05-15 | 2024-08-15 | 2024-11-14 | |
| Przychody ze sprzedaży | 1 | 226 k/k +22500.00%~sektor +10.80% | 440 k/k +94.69%~sektor +0.12% | 109 k/k -75.23%~sektor +10.63% | 1 r/r 0.00%~sektor +35.27% k/k -99.08%~sektor +7.74% | 1 r/r -99.56%~sektor -16.43% k/k 0.00%~sektor -7.30% | 319 r/r -27.50%~sektor +16.63% k/k +31800.00%~sektor +10.20% | 528 r/r +384.40%~sektor +0.69% k/k +65.52%~sektor +11.33% | 2 r/r +100.00%~sektor -1.94% k/k -99.62%~sektor -9.68% | 1 r/r 0.00%~sektor +5.96% k/k -50.00%~sektor -4.10% | 1 r/r -99.69%~sektor -17.82% k/k 0.00%~sektor 0.00% | -1 r/r -100.19%~sektor -2.50% k/k -200.00%~sektor +13.90% | 0 r/r -100.00%~sektor -22.43% k/k +100.00%~sektor -21.78% | 0 r/r -100.00%~sektor -6.72% | 0 r/r -100.00%~sektor -9.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 598 | 918 k/k +53.51%~sektor +16.78% | 1 803 k/k +96.41%~sektor +0.37% | 1 270 k/k -29.56%~sektor +18.74% | 2 496 r/r +317.39%~sektor +25.19% k/k +96.54%~sektor +7.88% | 2 575 r/r +180.50%~sektor +16.88% k/k +3.17%~sektor -0.01% | 2 682 r/r +48.75%~sektor +13.66% k/k +4.16%~sektor +4.16% | 3 468 r/r +173.07%~sektor +7.58% k/k +29.31%~sektor +9.31% | 2 309 r/r -7.49%~sektor +8.72% k/k -33.42%~sektor -5.26% | 2 627 r/r +2.02%~sektor +5.98% k/k +13.77%~sektor -3.06% | 2 818 r/r +5.07%~sektor -9.93% k/k +7.27%~sektor -7.00% | 3 324 r/r -4.15%~sektor -3.32% k/k +17.96%~sektor +8.59% | 2 494 r/r +8.01%~sektor -12.96% k/k -24.97%~sektor -7.91% | 2 415 r/r -8.07%~sektor -8.07% k/k -3.17%~sektor +2.83% | 1 998 r/r -29.10%~sektor +4.16% k/k -17.27%~sektor -1.64% | |
| Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
| Zysk ze sprzedaży | -597 | -692 k/k -15.91%~sektor -10.30% | -1 363 k/k -96.97%~sektor -20.70% | -1 161 k/k +14.82%~sektor +13.16% | -2 495 r/r -317.92%~sektor +49.32% k/k -114.90%~sektor +32.17% | -2 574 r/r -271.97%~sektor -13.68% k/k -3.17%~sektor -47.88% | -2 363 r/r -73.37%~sektor +2.73% k/k +8.20%~sektor +27.38% | -2 940 r/r -153.23%~sektor -27.59% k/k -24.42%~sektor -2.50% | -2 307 r/r +7.54%~sektor -71.12% k/k +21.53%~sektor -16.00% | -2 626 r/r -2.02%~sektor +18.95% k/k -13.83%~sektor -2.42% | -2 817 r/r -19.21%~sektor -16.61% k/k -7.27%~sektor +0.25% | -3 325 r/r -13.10%~sektor -13.46% k/k -18.03%~sektor +10.51% | -2 494 r/r -8.11%~sektor -32.24% k/k +24.99%~sektor -35.99% | -2 415 r/r +8.04%~sektor -11.55% k/k +3.17%~sektor +3.21% | -1 998 r/r +29.07%~sektor +4.57% k/k +17.27%~sektor +8.76% | |
| Pozostałe przychody operacyjne | 534 | 496 k/k -7.12%~sektor +48.31% | 580 k/k +16.94%~sektor +2.70% | 750 k/k +29.31%~sektor -11.76% | 2 037 r/r +281.46%~sektor -16.95% k/k +171.60%~sektor -22.06% | 1 888 r/r +280.65%~sektor -52.34% k/k -7.31%~sektor +9.92% | 1 924 r/r +231.72%~sektor -45.10% k/k +1.91%~sektor -34.91% | 1 197 r/r +59.60%~sektor +24.67% k/k -37.79%~sektor -33.00% | 668 r/r -67.21%~sektor -28.57% k/k -44.19%~sektor -44.19% | 727 r/r -61.49%~sektor -8.96% k/k +8.83%~sektor +9.92% | 808 r/r -58.00%~sektor +73.39% k/k +11.14%~sektor -37.15% | 1 159 r/r -3.17%~sektor +111.74% k/k +43.44%~sektor +43.44% | 5 r/r -99.25%~sektor -58.56% k/k -99.57%~sektor -13.89% | 6 r/r -99.17%~sektor -57.14% k/k +20.00%~sektor +10.92% | 5 r/r -99.38%~sektor -9.28% k/k -16.67%~sektor -16.67% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 42 | 0 k/k -100.00%~sektor -25.28% | 7 | 0 k/k -100.00%~sektor -94.55% | 0 r/r -100.00%~sektor +33.33% | 0 | 4 r/r -42.86%~sektor -19.94% | 2 k/k -50.00%~sektor -86.59% | 1 k/k -50.00%~sektor -15.32% | 0 k/k -100.00%~sektor -11.98% | |
| Zysk operacyjny (EBIT) | -63 | -196 k/k -211.11%~sektor +17.52% | -783 k/k -299.49%~sektor -36.08% | -411 k/k +47.51%~sektor -15.56% | -458 r/r -626.98%~sektor +48.28% k/k -11.44%~sektor +33.33% | -728 r/r -271.43%~sektor -53.71% k/k -58.95%~sektor -58.95% | -439 r/r +43.93%~sektor +24.31% k/k +39.70%~sektor +27.73% | -1 750 r/r -325.79%~sektor -63.42% k/k -298.63%~sektor -62.21% | -1 639 r/r -257.86%~sektor -71.05% k/k +6.34%~sektor +7.67% | -1 899 r/r -160.85%~sektor -12.99% k/k -15.86%~sektor +5.98% | -2 009 r/r -357.63%~sektor -56.06% k/k -5.79%~sektor +0.61% | -2 170 r/r -24.00%~sektor -18.34% k/k -8.01%~sektor -8.01% | -2 491 r/r -51.98%~sektor -29.92% k/k -14.79%~sektor -17.24% | -2 410 r/r -26.91%~sektor -26.91% k/k +3.25%~sektor +4.11% | -1 993 r/r +0.80%~sektor -3.82% k/k +17.30%~sektor +5.73% | |
| Przychody finansowe | 0 | 0 | 2 | 0 k/k -100.00%~sektor -21.55% | 0 | 4 | 1 r/r -50.00%~sektor +5.30% k/k -75.00%~sektor -45.90% | 13 k/k +1200.00%~sektor +78.52% | 0 k/k -100.00%~sektor -14.45% | 76 r/r +1800.00%~sektor +30.00% | 37 r/r +3600.00%~sektor +91.67% k/k -51.32%~sektor -13.79% | 25 r/r +92.31%~sektor +27.30% k/k -32.43%~sektor +24.00% | 1 k/k -96.00%~sektor -57.70% | 18 r/r -76.32%~sektor -67.27% k/k +1700.00%~sektor 0.00% | 9 r/r -75.68%~sektor -15.30% k/k -50.00%~sektor -20.00% | |
| Koszty finansowe | 1 | 1 k/k 0.00%~sektor +13.11% | 2 k/k +100.00%~sektor +12.82% | 2 k/k 0.00%~sektor +33.46% | 17 r/r +1600.00%~sektor +71.74% k/k +750.00%~sektor +28.02% | 0 r/r -100.00%~sektor +124.62% k/k -100.00%~sektor +36.36% | 2 r/r 0.00%~sektor +14.21% | -16 r/r -900.00%~sektor +42.99% k/k -900.00%~sektor -1.79% | 0 r/r -100.00%~sektor +7.64% k/k +100.00%~sektor -12.18% | 28 | 5 r/r +150.00%~sektor +16.31% k/k -82.14%~sektor -7.36% | 0 r/r +100.00%~sektor +56.11% k/k -100.00%~sektor +8.30% | 22 | 275 r/r +882.14%~sektor -21.61% k/k +1150.00%~sektor +2.87% | 196 r/r +3820.00%~sektor -14.24% k/k -28.73%~sektor +1.46% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -342 | 342 k/k +200.00%~sektor +17.07% | 0 k/k -100.00%~sektor 0.00% | 0 | 0 r/r +100.00%~sektor +58.54% | 0 r/r -100.00%~sektor -9.09% | 0 | |
| Zysk z działalności gospodarczej | -64 | -197 k/k -207.81%~sektor +17.93% | -783 k/k -297.46%~sektor -31.26% | -413 k/k +47.25%~sektor -23.14% | -475 r/r -642.19%~sektor +48.28% k/k -15.01%~sektor +36.12% | -724 r/r -267.51%~sektor -51.60% k/k -52.42%~sektor -53.52% | -440 r/r +43.81%~sektor +30.30% k/k +39.23%~sektor +24.68% | -1 721 r/r -316.71%~sektor -67.12% k/k -291.14%~sektor -93.68% | -1 981 r/r -317.05%~sektor -67.60% k/k -15.11%~sektor +21.78% | -1 509 r/r -108.43%~sektor -17.32% k/k +23.83%~sektor +5.71% | -1 977 r/r -349.32%~sektor -57.66% k/k -31.01%~sektor -16.14% | -2 145 r/r -24.64%~sektor -14.42% k/k -8.50%~sektor -30.46% | -2 512 r/r -26.80%~sektor -26.80% k/k -17.11%~sektor -18.80% | -2 667 r/r -76.74%~sektor -28.75% k/k -6.17%~sektor +2.65% | -2 180 r/r -10.27%~sektor -12.72% k/k +18.26%~sektor +1.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -64 | -197 k/k -207.81%~sektor +17.93% | -783 k/k -297.46%~sektor -31.26% | -413 k/k +47.25%~sektor -23.14% | -475 r/r -642.19%~sektor +48.28% k/k -15.01%~sektor +36.12% | -724 r/r -267.51%~sektor -51.60% k/k -52.42%~sektor -53.52% | -440 r/r +43.81%~sektor +30.30% k/k +39.23%~sektor +24.68% | -1 721 r/r -316.71%~sektor -67.12% k/k -291.14%~sektor -96.91% | -1 981 r/r -317.05%~sektor -67.60% k/k -15.11%~sektor +28.72% | -1 509 r/r -108.43%~sektor -17.32% k/k +23.83%~sektor +5.71% | -1 977 r/r -349.32%~sektor -57.66% k/k -31.01%~sektor -16.14% | -2 145 r/r -24.64%~sektor -4.22% k/k -8.50%~sektor -30.46% | -2 512 r/r -26.80%~sektor -26.80% k/k -17.11%~sektor -18.80% | -2 667 r/r -76.74%~sektor -28.75% k/k -6.17%~sektor +2.65% | -2 180 r/r -10.27%~sektor -12.72% k/k +18.26%~sektor +1.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -64 | -197 k/k -207.81%~sektor +6.74% | -783 k/k -297.46%~sektor -36.16% | -413 k/k +47.25%~sektor -15.62% | -475 r/r -642.19%~sektor +48.28% k/k -15.01%~sektor +39.48% | -729 r/r -270.05%~sektor -50.82% k/k -53.47%~sektor -56.82% | -439 r/r +43.93%~sektor +27.91% k/k +39.78%~sektor +15.92% | -2 439 r/r -490.56%~sektor -64.69% k/k -455.58%~sektor -85.22% | -1 982 r/r -317.26%~sektor -88.82% k/k +18.74%~sektor +9.48% | -1 508 r/r -106.86%~sektor -14.34% k/k +23.92%~sektor +7.58% | -1 727 r/r -293.39%~sektor -53.28% k/k -14.52%~sektor -2.46% | -2 626 r/r -7.67%~sektor +4.34% k/k -52.06%~sektor -59.51% | -2 511 r/r -26.69%~sektor -42.52% k/k +4.38%~sektor -10.42% | -2 674 r/r -77.32%~sektor -28.75% k/k -6.49%~sektor +3.61% | -2 149 r/r -24.44%~sektor -17.07% k/k +19.63%~sektor +1.27% | |
| Zysk netto akcjonariuszy jednostki dominującej | -64 | -197 k/k -207.81%~sektor +6.74% | -783 k/k -297.46%~sektor -36.16% | -413 k/k +47.25%~sektor -15.62% | -434 r/r -578.12%~sektor +47.13% k/k -5.08%~sektor +39.48% | -685 r/r -247.72%~sektor -50.82% k/k -57.83%~sektor -57.83% | -401 r/r +48.79%~sektor +27.91% k/k +41.46%~sektor +24.68% | -2 418 r/r -485.47%~sektor -64.69% k/k -502.99%~sektor -85.22% | -1 953 r/r -350.00%~sektor -89.04% k/k +19.23%~sektor +9.78% | -1 478 r/r -115.77%~sektor -7.78% k/k +24.32%~sektor +18.76% | -1 650 r/r -311.47%~sektor -53.28% k/k -11.64%~sektor -11.64% | -2 207 r/r +8.73%~sektor +14.10% k/k -33.76%~sektor -59.51% | -2 489 r/r -27.44%~sektor -42.52% k/k -12.78%~sektor -12.78% | -2 636 r/r -78.35%~sektor -41.14% k/k -5.91%~sektor +4.37% | -2 143 r/r -29.88%~sektor -22.98% k/k +18.70%~sektor +0.45% | |
| EBITDA | 57 | -169 k/k -396.49%~sektor +15.95% | -759 k/k -349.11%~sektor -32.90% | -384 k/k +49.41%~sektor +13.16% | -416 r/r -829.82%~sektor +49.35% k/k -8.33%~sektor +36.87% | -692 r/r -309.47%~sektor -35.48% k/k -66.35%~sektor -56.92% | -391 r/r +48.48%~sektor +11.87% k/k +43.50%~sektor +32.43% | -1 564 r/r -307.29%~sektor -45.86% k/k -300.00%~sektor -69.54% | -1 528 r/r -267.31%~sektor -62.85% k/k +2.30%~sektor +2.13% | -1 748 r/r -152.60%~sektor -2.87% k/k -14.40%~sektor +3.04% | -1 853 r/r -373.91%~sektor -51.82% k/k -6.01%~sektor -6.01% | -2 006 r/r -28.26%~sektor -2.67% k/k -8.26%~sektor +6.29% | -2 326 r/r -52.23%~sektor -19.90% k/k -15.95%~sektor -25.92% | -2 242 r/r -28.26%~sektor -28.26% k/k +3.61%~sektor +3.04% | -1 824 r/r +1.57%~sektor -0.91% k/k +18.64%~sektor +9.04% | |
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
