|
|
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | | | | | | | | | | | |
| Przychody ze sprzedaży | 1 330 | 347 r/r -73.92%~branża +0.98% | 129 r/r -62.87%~branża +16.45% | 79 r/r -38.70%~branża +5.20% k/k +342.01%~branża -0.10% | 672 r/r +751.38%~branża +12.36% k/k +10.94%~branża +2.60% | 1 398 r/r +107.99%~branża +9.14% k/k +16.90%~branża +4.04% | 2 619 r/r +87.30%~branża +19.33% k/k +19.67%~branża +6.59% | 5 700 r/r +117.68%~branża +15.06% k/k +13.04%~branża +3.04% | 7 638 r/r +33.99%~branża +10.49% k/k -6.80%~branża +0.92% | 7 287 r/r -11.08%~branża +3.61% k/k +4.49%~branża +1.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 827 | 176 r/r -78.78%~branża +3.79% | 35 r/r -80.17%~branża +18.91% | 0 r/r -100.00%~branża +7.56% k/k +100.00%~branża +1.68% | 2 772 k/k +28.88%~branża +2.89% | 3 022 r/r +9.00%~branża +7.29% k/k -0.54%~branża +2.31% | 4 287 r/r +41.88%~branża +17.62% k/k +9.20%~branża +6.91% | 4 648 r/r +8.42%~branża +20.34% k/k +0.48%~branża +3.64% | 5 112 r/r +9.97%~branża +13.38% k/k -2.35%~branża +0.02% | 6 333 r/r +20.98%~branża +6.70% k/k +3.55%~branża +2.26% | |
| Koszty sprzedaży | 254 | 410 r/r +61.52%~branża +0.43% | 1 734 r/r +323.29%~branża +1.30% | 2 222 r/r +28.17%~branża +9.54% k/k +23.07%~branża +0.33% | 2 275 r/r +2.38%~branża +7.35% k/k -1.12%~branża +2.58% | 1 755 r/r -22.84%~branża -5.22% k/k -35.85%~branża -1.32% | 1 717 r/r -2.15%~branża +17.30% k/k +27.47%~branża +9.45% | 2 527 r/r +47.12%~branża +16.66% k/k +20.23%~branża +3.02% | 2 286 r/r -9.51%~branża +3.73% k/k -21.48%~branża +1.49% | 1 974 r/r -32.20%~branża +14.18% k/k -4.77%~branża +2.25% | |
| Koszty ogólnego zarządu | 4 779 | 16 316 r/r +241.42%~branża +7.38% | 5 772 r/r -64.62%~branża +2.86% | 9 617 r/r +66.62%~branża +5.50% k/k -6.48%~branża +1.92% | 7 265 r/r -24.46%~branża +5.33% k/k +12.04%~branża +2.08% | 6 446 r/r -11.28%~branża -0.03% k/k +14.88%~branża +1.67% | 5 664 r/r -12.13%~branża +12.07% k/k -19.23%~branża +4.87% | 5 577 r/r -1.53%~branża +12.46% k/k -6.33%~branża +2.88% | 4 002 r/r -28.24%~branża +9.48% k/k -0.91%~branża +1.35% | 4 071 r/r +0.80%~branża +6.75% k/k -3.68%~branża +1.85% | |
| Zysk ze sprzedaży | -4 529 | -16 554 r/r -265.50%~branża -10.15% | -7 412 r/r +55.23%~branża +20.94% | -11 760 r/r -58.67%~branża +10.44% k/k +2.49%~branża +3.57% | -11 640 r/r +1.02%~branża +29.28% k/k -12.68%~branża +5.06% | -9 824 r/r +15.60%~branża +32.79% k/k +3.58%~branża +10.40% | -9 050 r/r +7.89%~branża +19.46% k/k +10.37%~branża -3.00% | -7 052 r/r +22.08%~branża +9.39% k/k +7.68%~branża +7.28% | -3 762 r/r +46.65%~branża +2.29% k/k +5.73%~branża +9.08% | -5 091 r/r -27.58%~branża +12.11% k/k +6.43%~branża +5.14% | |
| Pozostałe przychody operacyjne | 39 | 42 r/r +7.13%~branża +20.30% | 87 r/r +108.25%~branża -3.62% | 267 r/r +206.71%~branża +42.99% k/k -4.46%~branża +5.67% | -2 267 r/r -949.34%~branża 0.00% k/k -991.91%~branża -2.96% | 601 r/r +126.52%~branża +83.27% k/k +131.45%~branża +10.40% | 585 r/r -2.78%~branża +1.68% k/k +136.57%~branża -9.20% | 370 r/r -36.76%~branża -31.63% k/k -27.62%~branża +0.76% | 354 r/r -4.22%~branża -12.48% k/k -5.58%~branża -4.41% | 453 r/r +20.76%~branża -14.21% k/k +18.73%~branża +0.57% | |
| Pozostałe koszty operacyjne | 47 | 180 r/r +283.89%~branża -14.38% | 776 r/r +331.99%~branża -7.09% | 173 r/r -77.72%~branża +34.96% k/k -76.81%~branża +11.86% | 239 r/r +38.34%~branża +2.16% k/k -23.43%~branża -0.94% | 71 r/r -70.15%~branża -1.67% k/k -42.44%~branża +18.36% | 171 r/r +138.79%~branża -17.21% k/k +85.21%~branża -21.37% | 2 219 r/r +1201.02%~branża 0.00% k/k +1209.07%~branża -0.10% | 519 r/r -76.59%~branża +15.84% k/k -79.19%~branża -3.11% | 280 r/r -88.79%~branża +6.48% k/k -8.08%~branża -0.88% | |
| Zysk operacyjny (EBIT) | -4 537 | -16 692 r/r -267.91%~branża -10.68% | -8 101 r/r +51.47%~branża +21.31% | -11 666 r/r -44.01%~branża +13.79% k/k +6.87%~branża +4.23% | -14 146 r/r -21.26%~branża +20.78% k/k -36.18%~branża +5.94% | -9 295 r/r +34.30%~branża +43.03% k/k +23.97%~branża +14.92% | -8 636 r/r +7.09%~branża +29.13% k/k +13.14%~branża -1.20% | -8 900 r/r -3.07%~branża +4.40% k/k -21.97%~branża +4.34% | -3 927 r/r +55.88%~branża -0.44% k/k +35.75%~branża +10.61% | -4 918 r/r +19.53%~branża +7.10% k/k +8.32%~branża +2.94% | |
| Przychody finansowe | 105 | 0 r/r -100.00%~branża +16.84% | 17 | 60 r/r +245.59%~branża +23.45% k/k +205.34%~branża 0.00% | 80 r/r +32.58%~branża -1.18% k/k -74.52%~branża +9.93% | 643 r/r +705.86%~branża -25.00% k/k +494.86%~branża 0.00% | 0 r/r -100.00%~branża -16.55% k/k -100.00%~branża 0.00% | 0 | 0 | 0 | |
| Koszty finansowe | 1 467 | 3 398 r/r +131.64%~branża +6.72% | 529 r/r -84.43%~branża +59.70% | 440 r/r -16.87%~branża -6.94% k/k +212.55%~branża -9.96% | 672 r/r +52.81%~branża +7.37% k/k +71.29%~branża +6.69% | 921 r/r +36.99%~branża -0.88% k/k -33.11%~branża -12.94% | 3 252 r/r +253.17%~branża -11.11% k/k +9.87%~branża 0.00% | 2 003 r/r -38.41%~branża +40.13% k/k -82.19%~branża +14.02% | 756 r/r -62.28%~branża +60.55% k/k +110.39%~branża +12.87% | 834 r/r +111.47%~branża +11.70% k/k -7.70%~branża -0.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -5 898 | -20 090 r/r -240.60%~branża -0.19% | -8 613 r/r +57.13%~branża +15.78% | -12 046 r/r -39.86%~branża +4.38% k/k +5.34%~branża +4.37% | -14 739 r/r -22.35%~branża +32.39% k/k -40.80%~branża +5.22% | -9 573 r/r +35.05%~branża +42.94% k/k +30.45%~branża +17.04% | -11 888 r/r -24.18%~branża +29.14% k/k +3.03%~branża -1.72% | -10 903 r/r +8.28%~branża +1.07% k/k +41.20%~branża +4.96% | -4 683 r/r +57.05%~branża -3.35% k/k -503.14%~branża +6.37% | -5 752 r/r -595.23%~branża +6.18% k/k +8.23%~branża +4.07% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -5 898 | -20 090 r/r -240.60%~branża -0.19% | -8 613 r/r +57.13%~branża +15.78% | -12 046 r/r -39.86%~branża +4.38% k/k +5.34%~branża +4.37% | -14 739 r/r -22.35%~branża +32.39% k/k -40.80%~branża +5.22% | -9 573 r/r +35.05%~branża +42.94% k/k +30.45%~branża +17.04% | -11 888 r/r -24.18%~branża +29.14% k/k +3.03%~branża -1.72% | -10 903 r/r +8.28%~branża +1.07% k/k +41.20%~branża +4.96% | -4 683 r/r +57.05%~branża -3.35% k/k -503.14%~branża +6.37% | -5 752 r/r -595.23%~branża +6.18% k/k +8.23%~branża +4.07% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -4 908 | -19 003 r/r -287.22%~branża -1.75% | -10 454 r/r +44.99%~branża +17.30% | -10 448 r/r +0.06%~branża +2.00% k/k +4.55%~branża +4.33% | -14 834 r/r -41.97%~branża +35.40% k/k -41.23%~branża +9.59% | -9 806 r/r +33.90%~branża +37.13% k/k +25.88%~branża +15.54% | -12 485 r/r -27.32%~branża +29.48% k/k +9.55%~branża -0.47% | -9 543 r/r +23.56%~branża -6.96% k/k +47.41%~branża +5.03% | -4 927 r/r +48.38%~branża -10.75% k/k -302.57%~branża +3.70% | -5 798 r/r -338.40%~branża -1.72% k/k +11.40%~branża +6.30% | |
| Zysk netto akcjonariuszy jednostki dominującej | -4 908 | -19 003 r/r -287.22%~branża -6.46% | -10 454 r/r +44.99%~branża +19.06% | -10 373 r/r +0.78%~branża +2.77% k/k +5.24%~branża +4.33% | -14 686 r/r -41.58%~branża +35.40% k/k -42.07%~branża +9.59% | -9 806 r/r +33.23%~branża +41.38% k/k +25.56%~branża +16.86% | -12 485 r/r -27.32%~branża +26.56% k/k +9.55%~branża -3.69% | -9 543 r/r +23.56%~branża -6.96% k/k +47.41%~branża +4.92% | -4 927 r/r +48.38%~branża -8.86% k/k -302.57%~branża +6.70% | -5 798 r/r -338.40%~branża -1.40% k/k +11.40%~branża +5.19% | |
| EBITDA | | | | | | | | | | | |
