dane w tys. PLN
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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) |
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| Data publikacji | 2017-09-30 | 2018-10-01 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 | 2023-09-29 | 2024-09-19 | |
| Przychody ze sprzedaży | 104 | 4 r/r -96.39%~sektor +5.19% | 426 r/r +11268.33%~sektor +15.80% k/k +136.05%~sektor +107.28% | 513 r/r +20.64%~sektor +14.18% k/k +142.82%~sektor +104.62% | 1 012 r/r +97.03%~sektor +15.82% k/k +79.58%~sektor +106.66% | 2 308 r/r +128.17%~sektor +17.78% k/k +112.41%~sektor +109.23% | 4 394 r/r +90.34%~sektor +2.37% k/k +107.60%~sektor +98.05% | 3 355 r/r -23.66%~sektor +0.48% k/k +125.48%~sektor +104.10% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 44 | 0 r/r -100.00%~sektor +8.12% | 1 475 k/k +94.14%~sektor +103.94% | 1 552 r/r +5.27%~sektor +12.84% k/k +91.99%~sektor +104.34% | 2 058 r/r +32.55%~sektor +16.10% k/k +92.80%~sektor +101.46% | 2 470 r/r +20.03%~sektor +20.54% k/k +108.78%~sektor +109.00% | 2 608 r/r +5.58%~sektor +7.73% k/k +95.30%~sektor +102.74% | 3 379 r/r +29.57%~sektor +12.74% k/k +102.18%~sektor +102.71% | |
| Koszty sprzedaży | 571 | 973 r/r +70.55%~sektor +14.47% k/k +391.62%~sektor +109.49% | 885 r/r -9.10%~sektor +11.22% k/k +92.20%~sektor +106.14% | 1 214 r/r +37.21%~sektor +0.66% k/k +65.42%~sektor +93.20% | 605 r/r -50.19%~sektor +20.97% k/k +25.97%~sektor +106.66% | 1 228 r/r +103.09%~sektor +14.86% k/k +122.59%~sektor +114.50% | 1 302 r/r +5.99%~sektor +7.36% k/k +122.95%~sektor +106.27% | 980 r/r -24.74%~sektor +6.83% k/k +94.96%~sektor +105.55% | |
| Koszty ogólnego zarządu | 3 135 | 5 979 r/r +90.70%~sektor +10.77% k/k +156.81%~sektor +110.98% | 3 808 r/r -36.31%~sektor +2.57% k/k +176.50%~sektor +108.48% | 2 707 r/r -28.92%~sektor -0.34% k/k +61.58%~sektor +97.70% | 2 746 r/r +1.45%~sektor +14.98% k/k +125.45%~sektor +108.25% | 3 201 r/r +16.55%~sektor +19.47% k/k +104.72%~sektor +108.56% | 2 164 r/r -32.38%~sektor +7.38% k/k +87.39%~sektor +100.31% | 2 218 r/r +2.47%~sektor +5.56% k/k +105.92%~sektor +104.66% | |
| Zysk ze sprzedaży | -3 647 | -6 949 r/r -90.54%~sektor -0.95% k/k -175.06%~sektor +78.36% | -5 742 r/r +17.36%~sektor +14.34% k/k -137.58%~sektor +64.08% | -4 960 r/r +13.63%~sektor +45.52% k/k -64.98%~sektor +76.99% | -4 397 r/r +11.35%~sektor +14.24% k/k -99.67%~sektor +94.41% | -4 590 r/r -4.39%~sektor +3.90% k/k -107.58%~sektor +65.96% | -1 680 r/r +63.41%~sektor +16.46% k/k -75.43%~sektor +53.65% | -3 222 r/r -91.81%~sektor +22.07% k/k -82.74%~sektor +68.12% | |
| Pozostałe przychody operacyjne | 37 | 176 r/r +374.79%~sektor +16.96% k/k +759.08%~sektor +90.75% | 164 r/r -6.64%~sektor 0.00% k/k +103.90%~sektor +81.92% | 247 r/r +50.23%~sektor +27.06% k/k +170.54%~sektor +92.16% | 145 r/r -41.44%~sektor -1.60% k/k +34.92%~sektor +79.60% | 117 r/r -19.36%~sektor -13.11% k/k +11.52%~sektor +151.44% | 144 r/r +23.33%~sektor -15.79% k/k -9.52%~sektor +87.68% | 165 r/r +15.01%~sektor +8.04% k/k +59.41%~sektor +57.71% | |
| Pozostałe koszty operacyjne | 37 | 11 r/r -69.69%~sektor +17.45% k/k +229.01%~sektor +132.38% | 90 r/r +697.78%~sektor +20.00% k/k +233.66%~sektor +155.00% | 36 r/r -60.02%~sektor -19.66% k/k +72.79%~sektor +162.89% | 76 r/r +112.34%~sektor -14.69% k/k +47.48%~sektor +145.67% | 40 r/r -46.97%~sektor +74.81% k/k +865.11%~sektor +100.00% | 283 r/r +602.37%~sektor -9.91% k/k +50.00%~sektor +166.84% | 52 r/r -81.50%~sektor +14.54% k/k +228.54%~sektor +133.89% | |
| Zysk operacyjny (EBIT) | -3 647 | -6 784 r/r -86.02%~sektor +1.17% k/k -170.37%~sektor +88.46% | -5 668 r/r +16.46%~sektor +9.90% k/k -139.82%~sektor +75.84% | -4 749 r/r +16.21%~sektor +54.37% k/k -61.76%~sektor +101.56% | -4 328 r/r +8.85%~sektor +21.41% k/k -101.65%~sektor +95.43% | -4 514 r/r -4.29%~sektor +8.81% k/k -113.83%~sektor +70.39% | -1 819 r/r +59.70%~sektor +14.04% k/k -84.23%~sektor +28.78% | -3 109 r/r -70.88%~sektor +17.81% k/k -85.57%~sektor +63.73% | |
| Przychody finansowe | 19 | 0 r/r -100.00%~sektor +38.93% k/k -100.00%~sektor +193.92% | 108 k/k +370.37%~sektor +73.00% | 127 r/r +17.64%~sektor +78.32% k/k +667.97%~sektor +15.44% | 0 r/r -100.00%~sektor -46.93% k/k -100.00%~sektor -12.39% | 0 | 0 | 0 | |
| Koszty finansowe | 241 | 670 r/r +178.19%~sektor -29.22% | 317 r/r -52.65%~sektor +2.64% k/k +27.26%~sektor +100.39% | 1 127 r/r +254.97%~sektor +18.13% k/k -27.55%~sektor +85.93% | 943 r/r -16.27%~sektor -16.27% k/k -66.18%~sektor +95.56% | 3 958 r/r +319.61%~sektor +35.71% k/k +124.38%~sektor +124.38% | 472 r/r -88.07%~sektor +97.16% k/k +69.23%~sektor +122.14% | 577 r/r +22.09%~sektor -28.96% k/k +74.16%~sektor +101.60% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -3 869 | -7 454 r/r -92.65%~sektor -10.77% k/k -288.53%~sektor +98.54% | -5 877 r/r +21.16%~sektor +5.22% k/k -126.93%~sektor +85.52% | -5 748 r/r +2.19%~sektor +38.53% k/k -28.47%~sektor +96.49% | -5 272 r/r +8.29%~sektor +31.05% k/k -6.89%~sektor +92.62% | -8 472 r/r -60.71%~sektor +3.38% k/k -118.63%~sektor +67.17% | -2 291 r/r +72.95%~sektor +22.64% k/k -80.92%~sektor +49.92% | -3 685 r/r -60.82%~sektor +3.96% k/k -83.69%~sektor +56.30% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -3 869 | -7 454 r/r -92.65%~sektor -10.77% k/k -288.53%~sektor +98.54% | -5 877 r/r +21.16%~sektor +5.22% k/k -126.93%~sektor +85.52% | -5 748 r/r +2.19%~sektor +38.53% k/k -28.47%~sektor +96.49% | -5 272 r/r +8.29%~sektor +31.05% k/k -6.89%~sektor +92.62% | -8 472 r/r -60.71%~sektor +3.38% k/k -118.63%~sektor +67.17% | -2 291 r/r +72.95%~sektor +22.64% k/k -80.92%~sektor +49.92% | -3 685 r/r -60.82%~sektor +3.96% k/k -83.69%~sektor +56.30% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -6 234 | -6 455 r/r -3.54%~sektor -13.00% k/k -236.42%~sektor +91.56% | -5 884 r/r +8.84%~sektor +9.28% k/k -143.84%~sektor +69.24% | -5 434 r/r +7.66%~sektor +41.36% k/k -24.32%~sektor +91.29% | -6 025 r/r -10.88%~sektor +29.48% k/k -23.86%~sektor +96.82% | -8 315 r/r -38.01%~sektor -1.75% k/k -120.04%~sektor +65.05% | -2 094 r/r +74.81%~sektor +28.22% k/k -73.60%~sektor +44.21% | -3 512 r/r -67.68%~sektor +15.48% k/k -79.69%~sektor +57.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | -6 234 | -6 443 r/r -3.36%~sektor -6.16% k/k -235.84%~sektor +81.55% | -5 813 r/r +9.78%~sektor +9.75% k/k -141.66%~sektor +69.24% | -5 434 r/r +6.53%~sektor +51.79% k/k -24.32%~sektor +96.50% | -6 025 r/r -10.88%~sektor +28.52% k/k -23.86%~sektor +75.18% | -8 315 r/r -38.01%~sektor -3.04% k/k -120.04%~sektor +62.55% | -2 094 r/r +74.81%~sektor +33.71% k/k -73.60%~sektor +45.68% | -3 512 r/r -67.68%~sektor +7.90% k/k -79.69%~sektor +57.02% | |
| EBITDA | -2 731 | -5 492 r/r -101.08%~sektor +6.75% k/k -188.32%~sektor +101.45% | -3 450 r/r +37.19%~sektor +21.03% k/k -127.08%~sektor +101.85% | -2 544 r/r +26.27%~sektor +37.57% k/k -45.71%~sektor +102.00% | -1 700 r/r +33.16%~sektor +15.52% k/k -118.63%~sektor +105.11% | -1 408 r/r +17.21%~sektor +6.28% k/k -127.51%~sektor +80.94% | 1 010 r/r +171.77%~sektor +13.30% k/k +78.26%~sektor +62.56% | 560 r/r -44.52%~sektor +14.51% k/k +251.28%~sektor +88.71% | |
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
