Raporty finansowe: Rachunek zysków i strat
SMT (SIMTERACT)
10.90+0.30(+2.83%)
SIMTERACT SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 32.04% r/r |
Zysk ze sprzedaży: spadek o 6380.00% r/r |
Zysk operacyjny (EBIT): spadek o 1239.22% r/r |
EBITDA: spadek o 369.49% r/r |
Zysk przed opodatkowaniem: spadek o 1031.67% r/r |
Zysk netto: spadek o 1031.67% r/r |
2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 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) | ||
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Data publikacji | 2020-02-14 | 2020-05-14 | 2020-08-14 | 2020-02-10 | 2021-02-12 | 2021-05-11 | 2021-08-10 | 2021-11-12 | 2022-02-11 | 2022-05-11 | 2022-08-11 | 2022-11-11 | 2023-02-13 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-02-09 | 2024-05-10 | 2024-08-12 | |
Przychody ze sprzedaży | 950 | 672 k/k -29.26%~sektor -7.73% | 850 k/k +26.49%~sektor +12.38% | 1 114 k/k +31.06%~sektor +1.73% | 856 r/r -9.89%~sektor +11.32% k/k -23.16%~sektor +11.26% | 1 100 r/r +63.69%~sektor +20.15% k/k +28.50%~sektor -10.20% | 956 r/r +12.47%~sektor +12.07% k/k -13.09%~sektor +3.99% | 1 346 r/r +20.83%~sektor +16.93% k/k +40.79%~sektor +0.08% | 1 922 r/r +124.53%~sektor +24.92% k/k +42.79%~sektor +11.52% | 1 747 r/r +58.82%~sektor +24.16% k/k -9.11%~sektor -10.84% | 2 140 r/r +123.85%~sektor +28.32% k/k +22.50%~sektor +7.03% | 2 543 r/r +88.93%~sektor +22.06% k/k +18.83%~sektor -2.06% | 2 319 r/r +20.66%~sektor +15.19% k/k -8.81%~sektor +13.92% | 1 926 r/r +10.25%~sektor +21.37% k/k -16.95%~sektor -7.53% | 1 988 r/r -7.10%~sektor +2.99% k/k +3.22%~sektor +2.02% | 2 057 r/r -19.11%~sektor +1.46% k/k +3.47%~sektor -3.52% | 2 366 r/r +2.03%~sektor -4.50% k/k +15.02%~sektor +1.16% | 2 392 r/r +24.20%~sektor -12.71% k/k +1.10%~sektor -12.69% | 1 351 r/r -32.04%~sektor -29.69% k/k -43.52%~sektor -2.12% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 722 | 715 k/k -0.97%~sektor -7.91% | 853 k/k +19.30%~sektor +7.69% | 1 031 k/k +20.87%~sektor +10.57% | 1 394 r/r +93.07%~sektor +23.86% k/k +35.21%~sektor +22.71% | 1 559 r/r +118.04%~sektor +17.16% k/k +11.84%~sektor -11.24% | 1 584 r/r +85.70%~sektor +26.70% k/k +1.60%~sektor +9.42% | 1 706 r/r +65.47%~sektor +25.74% k/k +7.70%~sektor +2.77% | 2 171 r/r +55.74%~sektor +35.54% k/k +27.26%~sektor +21.08% | 2 440 r/r +56.51%~sektor +26.25% k/k +12.39%~sektor -12.98% | 2 211 r/r +39.58%~sektor +34.64% k/k -9.39%~sektor +10.42% | 2 334 r/r +36.81%~sektor +27.36% k/k +5.56%~sektor +4.86% | 1 977 r/r -8.94%~sektor +12.84% k/k -15.30%~sektor +13.19% | 1 949 r/r -20.12%~sektor +12.81% k/k -1.42%~sektor -9.97% | 1 998 r/r -9.63%~sektor +6.10% k/k +2.51%~sektor +1.74% | 2 030 r/r -13.02%~sektor +4.32% k/k +1.60%~sektor +0.67% | 2 036 r/r +2.98%~sektor +10.13% k/k +0.30%~sektor +12.98% | 2 084 r/r +6.93%~sektor -1.65% k/k +2.36%~sektor -16.83% | 1 999 r/r +0.05%~sektor -12.36% k/k -4.08%~sektor -2.80% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 228 | -43 k/k -118.86%~sektor -21.05% | -3 k/k +93.02%~sektor +20.75% | 83 k/k +2866.67%~sektor -17.97% | -538 r/r -335.96%~sektor -50.23% k/k -748.19%~sektor -8.00% | -459 r/r -967.44%~sektor -5.16% k/k +14.68%~sektor -9.08% | -628 r/r -20833.33%~sektor -35.90% k/k -36.82%~sektor +2.55% | -360 r/r -533.73%~sektor -3.01% k/k +42.68%~sektor +3.79% | -249 r/r +53.72%~sektor -29.72% k/k +30.83%~sektor -19.66% | -693 r/r -50.98%~sektor +18.57% k/k -178.31%~sektor +35.46% | -71 r/r +88.69%~sektor +5.63% k/k +89.75%~sektor +3.28% | 209 r/r +158.06%~sektor +0.07% k/k +394.37%~sektor -4.44% | 342 r/r +237.35%~sektor +31.86% k/k +63.64%~sektor -18.34% | -23 r/r +96.68%~sektor +16.36% k/k -106.73%~sektor +17.43% | -10 r/r +85.92%~sektor +20.27% k/k +56.52%~sektor -16.02% | 27 r/r -87.08%~sektor -22.40% k/k +370.00%~sektor -20.57% | 330 r/r -3.51%~sektor -8.48% k/k +1122.22%~sektor -7.64% | 308 r/r +1439.13%~sektor -21.66% k/k -6.67%~sektor +10.53% | -648 r/r -6380.00%~sektor -43.29% k/k -310.39%~sektor +0.52% | |
Pozostałe przychody operacyjne | 204 | 144 k/k -29.41%~sektor -89.50% | 241 k/k +67.36%~sektor +50.00% | 159 k/k -34.02%~sektor -34.88% | 560 r/r +174.51%~sektor +9.40% k/k +252.20%~sektor +83.48% | 535 r/r +271.53%~sektor +37.95% k/k -4.46%~sektor -82.16% | 648 r/r +168.88%~sektor -14.08% k/k +21.12%~sektor +1.79% | 466 r/r +193.08%~sektor +2.71% k/k -28.09%~sektor -33.73% | 486 r/r -13.21%~sektor -20.00% k/k +4.29%~sektor -15.49% | 338 r/r -36.82%~sektor 0.00% k/k -30.45%~sektor -65.51% | -78 r/r -112.04%~sektor 0.00% k/k -123.08%~sektor -1.04% | 58 r/r -87.55%~sektor -33.33% k/k +174.36%~sektor -30.86% | 78 r/r -83.95%~sektor -13.74% k/k +34.48%~sektor +17.05% | 68 r/r -79.88%~sektor -33.21% k/k -12.82%~sektor -80.00% | 62 r/r +179.49%~sektor -50.00% k/k -8.82%~sektor -20.51% | 41 r/r -29.31%~sektor -27.90% k/k -33.87%~sektor -30.36% | 56 r/r -28.21%~sektor -27.90% k/k +36.59%~sektor +34.57% | 42 r/r -38.24%~sektor -6.55% k/k -25.00%~sektor -31.43% | 67 r/r +8.06%~sektor -1.20% k/k +59.52%~sektor +0.84% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 28 | 0 k/k -100.00%~sektor -97.25% | 0 | 0 | 70 r/r +150.00%~sektor 0.00% | 0 k/k -100.00%~sektor -98.35% | 7 | 0 k/k -100.00%~sektor -28.96% | 75 r/r +7.14%~sektor -3.59% | 1 k/k -98.67%~sektor -92.56% | 1 r/r -85.71%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0 k/k -100.00%~sektor -0.79% | 29 r/r -61.33%~sektor +45.00% | 0 r/r -100.00%~sektor -25.00% k/k -100.00%~sektor -99.32% | 0 r/r -100.00%~sektor 0.00% | |
Zysk operacyjny (EBIT) | 432 | 101 k/k -76.62%~sektor -8.60% | 238 k/k +135.64%~sektor +33.71% | 242 k/k +1.68%~sektor -9.96% | -6 r/r -101.39%~sektor +18.32% k/k -102.48%~sektor -10.71% | 76 r/r -24.75%~sektor -7.21% k/k +1366.67%~sektor +15.06% | 20 r/r -91.60%~sektor -23.29% k/k -73.68%~sektor -1.36% | 106 r/r -56.20%~sektor +5.07% k/k +430.00%~sektor +7.53% | 167 r/r +2883.33%~sektor -38.33% k/k +57.55%~sektor -44.88% | -355 r/r -567.11%~sektor +13.77% k/k -312.57%~sektor +53.10% | -156 r/r -880.00%~sektor +1.28% k/k +56.06%~sektor +10.63% | 267 r/r +151.89%~sektor -10.16% k/k +271.15%~sektor -9.02% | 345 r/r +106.59%~sektor +15.80% k/k +29.21%~sektor -23.33% | 44 r/r +112.39%~sektor +8.11% k/k -87.25%~sektor +47.74% | 51 r/r +132.69%~sektor -1.49% k/k +15.91%~sektor -1.26% | 68 r/r -74.53%~sektor -22.98% k/k +33.33%~sektor -25.89% | 357 r/r +3.48%~sektor -15.67% k/k +425.00%~sektor -32.50% | 350 r/r +695.45%~sektor -22.03% k/k -1.96%~sektor +27.01% | -581 r/r -1239.22%~sektor -59.38% k/k -266.00%~sektor +3.54% | |
Przychody finansowe | 1 | 0 k/k -100.00%~sektor -29.84% | 9 | -7 k/k -177.78%~sektor -63.16% | 31 r/r +3000.00%~sektor +46.48% k/k +542.86%~sektor +100.00% | 7 k/k -77.42%~sektor -46.43% | -1 r/r -111.11%~sektor -92.83% k/k -114.29%~sektor -107.69% | 1 r/r +114.29%~sektor 0.00% k/k +200.00%~sektor +56.25% | -6 r/r -119.35%~sektor -66.43% k/k -700.00%~sektor 0.00% | 43 r/r +514.29%~sektor +2.27% k/k +816.67%~sektor +100.00% | -23 r/r -2200.00%~sektor +27.72% k/k -153.49%~sektor -26.04% | -20 r/r -2100.00%~sektor +80.00% k/k +13.04%~sektor +120.00% | 2 r/r +133.33%~sektor -100.00% k/k +110.00%~sektor -136.12% | 0 r/r -100.00%~sektor -93.46% k/k -100.00%~sektor +100.00% | 0 r/r +100.00%~sektor -65.91% | 0 r/r +100.00%~sektor -90.00% | 1 r/r -50.00%~sektor +82.62% | 0 k/k -100.00%~sektor +14.50% | 26 | |
Koszty finansowe | 5 | 2 k/k -60.00%~sektor -58.34% | -1 k/k -150.00%~sektor 0.00% | 3 k/k +400.00%~sektor 0.00% | 34 r/r +580.00%~sektor -24.24% k/k +1033.33%~sektor 0.00% | 0 r/r -100.00%~sektor -33.33% k/k -100.00%~sektor -33.33% | 1 r/r +200.00%~sektor +18.75% | -1 r/r -133.33%~sektor -72.11% k/k -200.00%~sektor -37.87% | 4 r/r -88.24%~sektor +80.18% k/k +500.00%~sektor +100.00% | 0 k/k -100.00%~sektor -57.14% | 4 r/r +300.00%~sektor -9.93% | 12 r/r +1300.00%~sektor +73.55% k/k +200.00%~sektor -17.71% | 21 r/r +425.00%~sektor +75.88% k/k +75.00%~sektor +104.58% | 31 k/k +47.62%~sektor -42.86% | 111 r/r +2675.00%~sektor +40.00% k/k +258.06%~sektor +69.63% | 37 r/r +208.33%~sektor 0.00% k/k -66.67%~sektor -54.29% | 85 r/r +304.76%~sektor +120.26% k/k +129.73%~sektor +233.33% | 98 r/r +216.13%~sektor -1.53% k/k +15.29%~sektor -78.63% | 124 r/r +11.71%~sektor -59.33% k/k +26.53%~sektor 0.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 428 | 99 k/k -76.87%~sektor +23.68% | 248 k/k +150.51%~sektor +32.55% | 232 k/k -6.45%~sektor -27.50% | -9 r/r -102.10%~sektor -1.56% k/k -103.88%~sektor -10.00% | 83 r/r -16.16%~sektor -5.32% k/k +1022.22%~sektor +25.03% | 18 r/r -92.74%~sektor -23.11% k/k -78.31%~sektor -4.63% | 108 r/r -53.45%~sektor +7.65% k/k +500.00%~sektor -2.22% | 157 r/r +1844.44%~sektor -49.19% k/k +45.37%~sektor -52.76% | -312 r/r -475.90%~sektor +11.76% k/k -298.73%~sektor +52.56% | -183 r/r -1116.67%~sektor +2.00% k/k +41.35%~sektor +6.07% | 235 r/r +117.59%~sektor -3.83% k/k +228.42%~sektor +7.09% | 326 r/r +107.64%~sektor -12.98% k/k +38.72%~sektor -51.46% | 13 r/r +104.17%~sektor -1.44% k/k -96.01%~sektor +59.03% | -60 r/r +67.21%~sektor -8.36% k/k -561.54%~sektor -18.58% | 31 r/r -86.81%~sektor -40.54% k/k +151.67%~sektor -20.33% | 273 r/r -16.26%~sektor -17.64% k/k +780.65%~sektor -70.40% | 252 r/r +1838.46%~sektor -16.19% k/k -7.69%~sektor +34.51% | -679 r/r -1031.67%~sektor -43.73% k/k -369.44%~sektor -4.48% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 428 | 99 k/k -76.87%~sektor +23.68% | 248 k/k +150.51%~sektor +32.55% | 232 k/k -6.45%~sektor -27.50% | -9 r/r -102.10%~sektor -1.56% k/k -103.88%~sektor -10.00% | 83 r/r -16.16%~sektor -5.32% k/k +1022.22%~sektor +25.03% | 18 r/r -92.74%~sektor -23.11% k/k -78.31%~sektor -4.63% | 108 r/r -53.45%~sektor +7.65% k/k +500.00%~sektor -2.22% | 157 r/r +1844.44%~sektor -49.19% k/k +45.37%~sektor -52.76% | -312 r/r -475.90%~sektor +11.76% k/k -298.73%~sektor +52.56% | -183 r/r -1116.67%~sektor +2.00% k/k +41.35%~sektor +6.07% | 235 r/r +117.59%~sektor -3.83% k/k +228.42%~sektor +7.09% | 326 r/r +107.64%~sektor -12.98% k/k +38.72%~sektor -51.46% | 13 r/r +104.17%~sektor -1.44% k/k -96.01%~sektor +59.03% | -60 r/r +67.21%~sektor -8.36% k/k -561.54%~sektor -18.58% | 31 r/r -86.81%~sektor -40.54% k/k +151.67%~sektor -20.33% | 273 r/r -16.26%~sektor -17.64% k/k +780.65%~sektor -70.40% | 252 r/r +1838.46%~sektor -16.19% k/k -7.69%~sektor +34.51% | -679 r/r -1031.67%~sektor -43.73% k/k -369.44%~sektor -4.48% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 420 | 73 k/k -82.62%~sektor +29.03% | 244 k/k +234.25%~sektor +30.14% | 243 k/k -0.41%~sektor -27.50% | 10 r/r -97.62%~sektor +16.87% k/k -95.88%~sektor -6.90% | 82 r/r +12.33%~sektor -5.16% k/k +720.00%~sektor +20.09% | 19 r/r -92.21%~sektor -25.21% k/k -76.83%~sektor +0.82% | 108 r/r -55.56%~sektor +8.87% k/k +468.42%~sektor -3.30% | 96 r/r +860.00%~sektor -53.04% k/k -11.11%~sektor -63.39% | -312 r/r -480.49%~sektor +10.09% k/k -425.00%~sektor +54.13% | -183 r/r -1063.16%~sektor -16.38% k/k +41.35%~sektor +2.24% | 235 r/r +117.59%~sektor -2.08% k/k +228.42%~sektor +4.52% | 374 r/r +289.58%~sektor -2.06% k/k +59.15%~sektor -60.26% | 13 r/r +104.17%~sektor +8.11% k/k -96.52%~sektor +60.35% | -60 r/r +67.21%~sektor -1.44% k/k -561.54%~sektor -6.34% | 31 r/r -86.81%~sektor -44.51% k/k +151.67%~sektor -26.75% | 245 r/r -34.49%~sektor -16.35% k/k +690.32%~sektor -79.48% | 252 r/r +1838.46%~sektor -17.45% k/k +2.86%~sektor +45.51% | -679 r/r -1031.67%~sektor -45.32% k/k -369.44%~sektor -1.15% | |
Zysk netto akcjonariuszy jednostki dominującej | 420 | 73 k/k -82.62%~sektor +29.03% | 244 k/k +234.25%~sektor +30.43% | 243 k/k -0.41%~sektor -27.50% | 10 r/r -97.62%~sektor +16.33% k/k -95.88%~sektor -6.90% | 82 r/r +12.33%~sektor -5.16% k/k +720.00%~sektor +20.09% | 19 r/r -92.21%~sektor -29.82% k/k -76.83%~sektor -1.20% | 108 r/r -55.56%~sektor +8.87% k/k +468.42%~sektor 0.00% | 96 r/r +860.00%~sektor -48.91% k/k -11.11%~sektor -70.11% | -312 r/r -480.49%~sektor +10.09% k/k -425.00%~sektor +55.18% | -183 r/r -1063.16%~sektor -16.38% k/k +41.35%~sektor +2.24% | 235 r/r +117.59%~sektor -2.16% k/k +228.42%~sektor -4.57% | 374 r/r +289.58%~sektor -2.06% k/k +59.15%~sektor -58.43% | 13 r/r +104.17%~sektor -1.44% k/k -96.52%~sektor +60.35% | -60 r/r +67.21%~sektor -1.44% k/k -561.54%~sektor -4.94% | 31 r/r -86.81%~sektor -34.38% k/k +151.67%~sektor -26.75% | 245 r/r -34.49%~sektor -13.48% k/k +690.32%~sektor -81.27% | 252 r/r +1838.46%~sektor -17.45% k/k +2.86%~sektor +40.00% | -679 r/r -1031.67%~sektor -45.32% k/k -369.44%~sektor -1.15% | |
EBITDA | 628 | 298 k/k -52.55%~sektor +12.04% | 433 k/k +45.30%~sektor +30.43% | 448 k/k +3.46%~sektor -11.74% | 208 r/r -66.88%~sektor +23.60% k/k -53.57%~sektor -16.02% | 224 r/r -24.83%~sektor -15.72% k/k +7.69%~sektor +11.38% | 54 r/r -87.53%~sektor -25.00% k/k -75.89%~sektor +8.61% | 140 r/r -68.75%~sektor 0.00% k/k +159.26%~sektor +10.00% | 205 r/r -1.44%~sektor -48.00% k/k +46.43%~sektor -42.40% | -310 r/r -238.39%~sektor +17.44% k/k -251.22%~sektor +52.70% | -108 r/r -300.00%~sektor +3.79% k/k +65.16%~sektor +7.24% | 316 r/r +125.71%~sektor -3.10% k/k +392.59%~sektor -9.60% | 421 r/r +105.37%~sektor +33.42% k/k +33.23%~sektor -22.58% | 172 r/r +155.48%~sektor +16.81% k/k -59.14%~sektor +36.98% | 177 r/r +263.89%~sektor -2.74% k/k +2.91%~sektor -3.07% | 194 r/r -38.61%~sektor -17.56% k/k +9.60%~sektor -22.34% | 484 r/r +14.96%~sektor -4.64% k/k +149.48%~sektor -46.76% | 468 r/r +172.09%~sektor -18.89% k/k -3.31%~sektor +31.91% | -477 r/r -369.49%~sektor -44.34% k/k -201.92%~sektor +4.20% |
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
Informacje
ISIN: | PLSMTRC00013 |
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Liczba akcji: | 1 224 000 |
Kapitalizacja: | 13 341 600 |
Enterprise Value: | 15 931 600 |
Branża: | Gry |
Simteract to firma technologiczna, działająca w dwóch segmentach: przede wszystkim produkcji gier wideo i ich komponentów (gaming) we współpracy z... Simteract to firma technologiczna, działająca w dwóch segmentach: przede wszystkim produkcji gier wideo i ich komponentów (gaming) we współpracy z międzynarodowymi wydawcami oraz - w drugiej kolejności - produkcji aplikacji i zaawansowanego oprogramowania w zakresie symulatorów treningowych. Dzięki doświadczeniu, know-how i technologii wypracowanej na przestrzeni lat Spółka chce być jednym z głównych graczy na globalnym rynku gier w segmencie premium simulation. Gry Spółki są ciągle do?skonalone i wzbogacane o nowe elementy (w tym dodatki do gier DLC), przez co Spółka chce posiadać w swoim portfolio projekty, które zachowają długą żywotność (ciągłość produktów), a przez to zapewnią stałe przychody dla Spółki.
Nazwa: | SIMTERACT SPÓŁKA AKCYJNA |
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Adres: | ul. Niwy 21/2, 30-705, Kraków, Polska |
CEO: | Marcin Jaśkiewicz |
NIP: | 9462665230 |
REGON: | 366109153 |
KRS: | 0000847596 |
Telefon: | +48 502 900 107 |
WWW: | https://simteract.com/ |