dane w tys. PLN
|
|
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
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| Data publikacji | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-06 | 2021-04-16 | 2022-04-21 | 2023-04-21 | 2024-04-18 | |
| Przychody ze sprzedaży | 1 330 | 347 r/r -73.92%~sektor +9.31% | 129 r/r -62.87%~sektor +12.54% k/k +3.74%~sektor +39.02% | 79 r/r -38.70%~sektor +5.15% k/k +974.08%~sektor +38.92% | 672 r/r +751.38%~sektor +19.48% k/k +20.03%~sektor +42.72% | 1 398 r/r +107.99%~sektor +14.28% k/k +35.46%~sektor +40.00% | 2 619 r/r +87.30%~sektor +23.61% k/k +43.84%~sektor +41.63% | 5 700 r/r +117.68%~sektor +12.96% k/k +24.01%~sektor +37.58% | 7 638 r/r +33.99%~sektor +6.37% k/k +12.84%~sektor +38.45% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 827 | 176 r/r -78.78%~sektor +13.34% | 35 r/r -80.17%~sektor +19.14% k/k -26.67%~sektor +39.31% | 0 r/r -100.00%~sektor +19.07% | 2 772 k/k +23.99%~sektor +39.13% | 3 022 r/r +9.00%~sektor +10.04% k/k +30.71%~sektor +36.68% | 4 287 r/r +41.88%~sektor +22.40% k/k +33.56%~sektor +41.92% | 4 648 r/r +8.42%~sektor +16.02% k/k +17.74%~sektor +37.96% | 5 112 r/r +9.97%~sektor +12.49% k/k +21.60%~sektor +38.22% | |
| Koszty sprzedaży | 254 | 410 r/r +61.52%~sektor +1.40% | 1 734 r/r +323.29%~sektor +2.00% k/k +57.72%~sektor +40.58% | 2 222 r/r +28.17%~sektor +12.52% k/k +98.21%~sektor +39.17% | 2 275 r/r +2.38%~sektor +12.78% k/k +78.28%~sektor +40.05% | 1 755 r/r -22.84%~sektor -2.32% k/k +9.14%~sektor +38.48% | 1 717 r/r -2.15%~sektor +21.02% k/k +47.31%~sektor +42.46% | 2 527 r/r +47.12%~sektor +8.57% k/k +45.33%~sektor +38.46% | 2 286 r/r -9.51%~sektor +8.14% k/k +14.99%~sektor +37.84% | |
| Koszty ogólnego zarządu | 4 779 | 16 316 r/r +241.42%~sektor +10.95% | 5 772 r/r -64.62%~sektor +2.26% k/k +34.63%~sektor +36.36% | 9 617 r/r +66.62%~sektor +8.20% k/k +10.36%~sektor +37.67% | 7 265 r/r -24.46%~sektor +9.58% k/k +20.76%~sektor +37.67% | 6 446 r/r -11.28%~sektor -0.03% k/k +64.76%~sektor +40.37% | 5 664 r/r -12.13%~sektor +17.30% k/k +27.11%~sektor +38.03% | 5 577 r/r -1.53%~sektor +17.45% k/k +5.82%~sektor +36.10% | 4 002 r/r -28.24%~sektor +5.44% k/k +23.76%~sektor +37.24% | |
| Zysk ze sprzedaży | -4 529 | -16 554 r/r -265.50%~sektor -9.86% | -7 412 r/r +55.23%~sektor +18.30% k/k -39.58%~sektor +34.84% | -11 760 r/r -58.67%~sektor +4.19% k/k -19.66%~sektor +36.96% | -11 640 r/r +1.02%~sektor +24.46% k/k -29.79%~sektor +36.54% | -9 824 r/r +15.60%~sektor +48.68% k/k -44.48%~sektor +37.61% | -9 050 r/r +7.89%~sektor +16.54% k/k -29.08%~sektor +29.83% | -7 052 r/r +22.08%~sektor +8.50% k/k -10.87%~sektor +30.43% | -3 762 r/r +46.65%~sektor +3.36% k/k -41.59%~sektor +28.64% | |
| Pozostałe przychody operacyjne | 39 | 42 r/r +7.13%~sektor +40.00% | 87 r/r +108.25%~sektor -10.77% k/k +25.43%~sektor +25.80% | 267 r/r +206.71%~sektor -4.72% k/k +3.75%~sektor +32.14% | -2 267 r/r -949.34%~sektor +6.20% k/k -972.01%~sektor +25.04% | 601 r/r +126.52%~sektor +60.72% k/k +1.67%~sektor +37.66% | 585 r/r -2.78%~sektor +9.84% k/k +161.49%~sektor +26.04% | 370 r/r -36.76%~sektor -28.36% k/k +113.28%~sektor +28.57% | 354 r/r -4.22%~sektor +10.17% k/k +119.05%~sektor +54.20% | |
| Pozostałe koszty operacyjne | 47 | 180 r/r +283.89%~sektor +4.41% | 776 r/r +331.99%~sektor +11.26% k/k +1418.45%~sektor +92.37% | 173 r/r -77.72%~sektor +21.46% k/k +841.10%~sektor +98.54% | 239 r/r +38.34%~sektor +3.91% k/k +45.89%~sektor +45.67% | 71 r/r -70.15%~sektor -1.67% k/k +84.72%~sektor +84.72% | 171 r/r +138.79%~sektor +5.51% k/k +184.73%~sektor +82.59% | 2 219 r/r +1201.02%~sektor +30.92% k/k +3345.27%~sektor +59.58% | 519 r/r -76.59%~sektor +9.12% k/k +50.47%~sektor +78.07% | |
| Zysk operacyjny (EBIT) | -4 537 | -16 692 r/r -267.91%~sektor -5.48% | -8 101 r/r +51.47%~sektor +16.00% k/k -53.09%~sektor +31.78% | -11 666 r/r -44.01%~sektor +10.77% k/k -21.66%~sektor +32.94% | -14 146 r/r -21.26%~sektor +25.60% k/k -59.45%~sektor +35.84% | -9 295 r/r +34.30%~sektor +59.72% k/k -48.78%~sektor +33.13% | -8 636 r/r +7.09%~sektor +20.84% k/k -26.12%~sektor +29.76% | -8 900 r/r -3.07%~sektor +6.54% k/k -42.38%~sektor +24.31% | -3 927 r/r +55.88%~sektor +2.88% k/k -38.26%~sektor +27.10% | |
| Przychody finansowe | 105 | 0 r/r -100.00%~sektor -2.27% | 17 k/k -4.67%~sektor +31.57% | 60 r/r +245.59%~sektor +24.75% | 80 r/r +32.58%~sektor -12.14% k/k -69.33%~sektor +22.88% | 643 r/r +705.86%~sektor +4.29% | 0 r/r -100.00%~sektor -9.08% | 0 | 0 | |
| Koszty finansowe | 1 467 | 3 398 r/r +131.64%~sektor +11.28% | 529 r/r -84.43%~sektor +42.50% k/k -14.77%~sektor +42.08% | 440 r/r -16.87%~sektor -16.87% k/k +130.16%~sektor +30.07% | 672 r/r +52.81%~sektor +58.96% k/k +309.87%~sektor +43.50% | 921 r/r +36.99%~sektor +37.07% k/k +20.30%~sektor +30.04% | 3 252 r/r +253.17%~sektor -17.73% k/k +19.79%~sektor +31.69% | 2 003 r/r -38.41%~sektor +82.77% k/k -82.27%~sektor +34.30% | 756 r/r -62.28%~sektor +25.71% k/k -3.41%~sektor +37.66% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -5 898 | -20 090 r/r -240.60%~sektor -1.66% | -8 613 r/r +57.13%~sektor +12.18% k/k -46.12%~sektor +27.28% | -12 046 r/r -39.86%~sektor -0.32% k/k -23.17%~sektor +30.54% | -14 739 r/r -22.35%~sektor +35.13% k/k -67.95%~sektor +36.16% | -9 573 r/r +35.05%~sektor +55.61% k/k -36.51%~sektor +28.58% | -11 888 r/r -24.18%~sektor +20.71% k/k -24.32%~sektor +28.59% | -10 903 r/r +8.28%~sektor +6.19% k/k +37.87%~sektor +26.90% | -4 683 r/r +57.05%~sektor +12.26% k/k -29.27%~sektor +14.70% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -5 898 | -20 090 r/r -240.60%~sektor -1.66% | -8 613 r/r +57.13%~sektor +12.18% k/k -46.12%~sektor +27.28% | -12 046 r/r -39.86%~sektor -0.32% k/k -23.17%~sektor +30.54% | -14 739 r/r -22.35%~sektor +35.13% k/k -67.95%~sektor +36.16% | -9 573 r/r +35.05%~sektor +55.61% k/k -36.51%~sektor +28.58% | -11 888 r/r -24.18%~sektor +20.71% k/k -24.32%~sektor +28.59% | -10 903 r/r +8.28%~sektor +6.19% k/k +37.87%~sektor +26.90% | -4 683 r/r +57.05%~sektor +12.26% k/k -29.27%~sektor +14.70% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -4 908 | -19 003 r/r -287.22%~sektor -5.62% | -10 454 r/r +44.99%~sektor +12.55% k/k -28.95%~sektor +27.97% | -10 448 r/r +0.06%~sektor +13.62% k/k -26.06%~sektor +27.84% | -14 834 r/r -41.97%~sektor +32.97% k/k -66.90%~sektor +36.54% | -9 806 r/r +33.90%~sektor +38.05% k/k -50.80%~sektor +26.41% | -12 485 r/r -27.32%~sektor +21.12% k/k -19.85%~sektor +34.16% | -9 543 r/r +23.56%~sektor -5.30% k/k +45.16%~sektor +23.37% | -4 927 r/r +48.38%~sektor +9.36% k/k -38.00%~sektor +12.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | -4 908 | -19 003 r/r -287.22%~sektor -7.38% | -10 454 r/r +44.99%~sektor +17.98% k/k -28.95%~sektor +27.97% | -10 373 r/r +0.78%~sektor +6.01% k/k -25.16%~sektor +29.38% | -14 686 r/r -41.58%~sektor +32.97% k/k -67.03%~sektor +35.00% | -9 806 r/r +33.23%~sektor +42.75% k/k -50.80%~sektor +23.69% | -12 485 r/r -27.32%~sektor +16.94% k/k -19.85%~sektor +32.23% | -9 543 r/r +23.56%~sektor -5.30% k/k +45.16%~sektor +24.22% | -4 927 r/r +48.38%~sektor +13.55% k/k -38.00%~sektor +14.35% | |
| EBITDA | -3 304 | -15 631 r/r -373.05%~sektor +1.14% | -6 524 r/r +58.26%~sektor +13.24% k/k -62.55%~sektor +32.05% | -9 098 r/r -39.46%~sektor +12.81% k/k -18.11%~sektor +35.70% | -9 650 r/r -6.06%~sektor +32.88% k/k -81.25%~sektor +36.52% | -5 074 r/r +47.42%~sektor +43.03% k/k -68.70%~sektor +33.06% | -3 175 r/r +37.43%~sektor +20.15% k/k -15.42%~sektor +32.95% | -3 064 r/r +3.50%~sektor +2.42% k/k -135.17%~sektor +31.89% | 1 657 r/r +154.07%~sektor +1.70% k/k -3.04%~sektor +31.22% | |
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
