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|
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
2025/Q1
(mar 25) |
|
| Data publikacji | | | | | | | | | |
| Przychody ze sprzedaży | 0 k/k -100.00%~branża -76.44% | 180 k/k +128.38%~branża -75.70% | 211 r/r +17.28%~branża +8.53% k/k -68.54%~branża -76.64% | 563 r/r +166.41%~branża +17.62% k/k -59.70%~branża -73.33% | 1 087 r/r +92.91%~branża +21.74% k/k -58.50%~branża -73.78% | 2 117 r/r +94.75%~branża +19.85% k/k -62.87%~branża -73.85% | 1 488 r/r -29.71%~branża -1.98% k/k -80.52%~branża -76.37% | 3 992 r/r +168.31%~branża +9.06% k/k -61.51%~branża -75.80% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 k/k -100.00%~branża -76.30% | 760 | 809 r/r +6.45%~branża +8.64% k/k -70.83%~branża -75.46% | 1 067 r/r +31.99%~branża +14.66% k/k -64.68%~branża -73.74% | 1 183 r/r +10.84%~branża +21.95% k/k -72.41%~branża -72.70% | 1 335 r/r +12.87%~branża +17.28% k/k -71.27%~branża -74.07% | 1 671 r/r +25.16%~branża -0.52% k/k -67.31%~branża -75.53% | 1 828 r/r +9.37%~branża +8.56% k/k -73.47%~branża -74.90% | |
| Koszty sprzedaży | 198 k/k -88.58%~branża -76.18% | 460 r/r +132.51%~branża +10.08% k/k -79.28%~branża -74.72% | 734 r/r +59.42%~branża +6.58% k/k -67.74%~branża -75.90% | 480 r/r -34.59%~branża +4.96% k/k -72.65%~branża -75.17% | 552 r/r +14.93%~branża +12.32% k/k -67.87%~branża -74.27% | 584 r/r +5.82%~branża +14.71% k/k -76.89%~branża -74.26% | 503 r/r -13.93%~branża +10.93% k/k -78.02%~branża -74.30% | 444 r/r -11.57%~branża -2.44% k/k -78.46%~branża -76.90% | |
| Koszty ogólnego zarządu | 2 328 k/k -59.66%~branża -75.80% | 1 377 r/r -40.84%~branża +5.06% k/k -85.68%~branża -75.55% | 1 675 r/r +21.63%~branża +2.96% k/k -76.94%~branża -75.44% | 1 218 r/r -27.29%~branża +4.48% k/k -81.10%~branża -75.07% | 1 563 r/r +28.35%~branża +18.71% k/k -72.40%~branża -73.55% | 1 155 r/r -26.13%~branża +11.27% k/k -79.29%~branża -74.08% | 1 077 r/r -6.75%~branża -0.25% k/k -73.09%~branża -74.57% | 974 r/r -9.58%~branża +4.16% k/k -76.70%~branża -75.93% | |
| Zysk ze sprzedaży | -2 526 k/k +65.91%~branża -74.58% | -2 417 r/r +4.33%~branża +34.25% k/k +79.45%~branża -70.94% | -3 006 r/r -24.38%~branża -3.17% k/k +74.17%~branża -70.55% | -2 202 r/r +26.75%~branża +12.91% k/k +77.59%~branża -67.13% | -2 211 r/r -0.42%~branża +30.27% k/k +75.57%~branża -69.62% | -957 r/r +56.70%~branża +1.45% k/k +86.42%~branża -71.90% | -1 763 r/r -84.14%~branża -11.52% k/k +53.14%~branża -75.92% | 746 r/r +142.30%~branża +22.48% k/k +127.02%~branża -72.26% | |
| Pozostałe przychody operacyjne | 20 k/k -76.46%~branża -78.72% | 81 r/r +293.33%~branża -1.39% k/k -69.82%~branża -78.51% | 91 r/r +13.23%~branża +10.90% k/k +104.02%~branża -83.95% | 107 r/r +17.43%~branża +10.02% k/k -82.19%~branża -87.82% | 105 r/r -2.45%~branża -7.10% k/k -82.13%~branża -84.13% | 159 r/r +52.01%~branża -3.81% k/k -57.04%~branża -87.14% | 48 r/r -69.87%~branża +2.00% k/k -86.49%~branża -75.21% | 143 r/r +198.72%~branża -2.33% k/k -63.30%~branża -87.48% | |
| Pozostałe koszty operacyjne | 3 k/k -99.56%~branża -93.62% | 27 r/r +686.65%~branża +42.64% k/k -84.47%~branża -93.42% | 21 r/r -22.80%~branża -10.73% k/k -91.33%~branża -92.50% | 52 r/r +148.78%~branża -30.26% k/k -27.77%~branża -92.44% | 4 r/r -91.90%~branża +60.10% k/k -97.55%~branża -86.07% | 189 r/r +4419.26%~branża -31.08% k/k -91.48%~branża -89.54% | 16 r/r -91.55%~branża +7.83% k/k -96.93%~branża -88.72% | 15 r/r -3.12%~branża -27.85% k/k -90.34%~branża -89.98% | |
| Zysk operacyjny (EBIT) | -2 509 k/k +69.03%~branża -71.15% | -2 363 r/r +5.82%~branża +20.03% k/k +79.74%~branża -73.33% | -2 936 r/r -24.23%~branża +7.15% k/k +79.25%~branża -70.41% | -2 146 r/r +26.89%~branża +13.60% k/k +76.91%~branża -65.36% | -2 111 r/r +1.65%~branża +20.89% k/k +75.56%~branża -74.25% | -987 r/r +53.22%~branża +7.49% k/k +88.91%~branża -72.58% | -1 731 r/r -75.30%~branża -7.41% k/k +55.92%~branża -75.85% | 873 r/r +150.45%~branża +17.61% k/k +134.51%~branża -72.65% | |
| Przychody finansowe | 591 k/k +3293.01%~branża -84.73% | 23 r/r -96.10%~branża -50.00% k/k -61.73%~branża -86.79% | 17 r/r -27.94%~branża +39.04% k/k -79.20%~branża -77.34% | 4 r/r -76.08%~branża -59.31% k/k -99.38%~branża -84.71% | 0 r/r -100.00%~branża +4.04% | 0 | 0 | 0 k/k -100.00%~branża -74.28% | |
| Koszty finansowe | 0 k/k -100.00%~branża -85.43% | 249 k/k -43.31%~branża -79.95% | 1 555 r/r +523.56%~branża +66.67% k/k +131.33%~branża -74.45% | 2 789 r/r +79.37%~branża -39.13% k/k +202.91%~branża -79.85% | 1 764 r/r -36.76%~branża +7.32% k/k -45.76%~branża -77.39% | 279 r/r -84.18%~branża +88.75% k/k -86.07%~branża -75.81% | 331 r/r +18.63%~branża -12.17% k/k -56.18%~branża -83.46% | 367 r/r +10.89%~branża +13.04% k/k -72.37%~branża -74.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -1 919 k/k +77.72%~branża -71.17% | -2 590 r/r -34.97%~branża +24.13% k/k +78.50%~branża -74.15% | -4 474 r/r -72.77%~branża +26.30% k/k +69.64%~branża -67.14% | -4 932 r/r -10.23%~branża +25.64% k/k +48.48%~branża -66.02% | -3 875 r/r +21.43%~branża +24.62% k/k +67.40%~branża -74.09% | -1 267 r/r +67.31%~branża +7.90% k/k +88.38%~branża -72.26% | -2 062 r/r -62.81%~branża -1.30% k/k +55.96%~branża -73.98% | 506 r/r +124.55%~branża +9.90% k/k +116.39%~branża -71.79% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 919 k/k +77.72%~branża -71.17% | -2 590 r/r -34.97%~branża +24.13% k/k +78.50%~branża -74.15% | -4 474 r/r -72.77%~branża +26.30% k/k +69.64%~branża -67.14% | -4 932 r/r -10.23%~branża +25.64% k/k +48.48%~branża -66.02% | -3 875 r/r +21.43%~branża +24.62% k/k +67.40%~branża -74.09% | -1 267 r/r +67.31%~branża +7.90% k/k +88.38%~branża -72.26% | -2 062 r/r -62.81%~branża -1.30% k/k +55.96%~branża -73.98% | 506 r/r +124.55%~branża +9.90% k/k +116.39%~branża -71.79% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 919 k/k +81.65%~branża -70.64% | -2 413 r/r -25.78%~branża +20.83% k/k +76.90%~branża -74.30% | -4 371 r/r -81.11%~branża +27.42% k/k +70.54%~branża -68.26% | -4 864 r/r -11.30%~branża +30.46% k/k +50.39%~branża -66.39% | -3 779 r/r +22.32%~branża +23.30% k/k +69.73%~branża -76.74% | -1 206 r/r +68.07%~branża +15.52% k/k +87.36%~branża -73.56% | -1 954 r/r -62.00%~branża -10.12% k/k +60.33%~branża -74.22% | 661 r/r +133.81%~branża +18.78% k/k +120.45%~branża -72.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 919 k/k +81.65%~branża -70.63% | -2 405 r/r -25.38%~branża +15.53% k/k +76.81%~branża -75.35% | -4 371 r/r -81.69%~branża +23.66% k/k +70.24%~branża -69.22% | -4 864 r/r -11.30%~branża +29.36% k/k +50.39%~branża -69.90% | -3 779 r/r +22.32%~branża +21.76% k/k +69.73%~branża -76.95% | -1 206 r/r +68.07%~branża +15.41% k/k +87.36%~branża -74.64% | -1 954 r/r -62.00%~branża -12.10% k/k +60.33%~branża -73.75% | 661 r/r +133.81%~branża +18.78% k/k +120.45%~branża -72.80% | |
| EBITDA | | | | | | | | | |
