dane w tys. PLN
|
|
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
(cze 24)* |
|
| 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 | 2024-09-19 | |
| Przychody ze sprzedaży | 1 330 | 347 r/r -73.92%~sektor +9.31% | 129 r/r -62.87%~sektor +12.54% | 79 r/r -38.70%~sektor +5.15% k/k +342.01%~sektor +2.78% | 672 r/r +751.38%~sektor +19.48% k/k +10.94%~sektor +4.97% | 1 398 r/r +107.99%~sektor +14.28% k/k +16.90%~sektor +4.04% | 2 619 r/r +87.30%~sektor +23.61% k/k +19.67%~sektor +6.55% | 5 700 r/r +117.68%~sektor +12.96% k/k +13.04%~sektor +1.57% | 7 638 r/r +33.99%~sektor +6.37% k/k -6.80%~sektor +0.38% | 6 974 r/r -14.40%~sektor +1.98% k/k -6.92%~sektor +0.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 827 | 176 r/r -78.78%~sektor +13.34% | 35 r/r -80.17%~sektor +19.14% | 0 r/r -100.00%~sektor +19.07% k/k +100.00%~sektor +2.79% | 2 772 k/k +28.88%~sektor +3.12% | 3 022 r/r +9.00%~sektor +10.04% k/k -0.54%~sektor +2.86% | 4 287 r/r +41.88%~sektor +22.40% k/k +9.20%~sektor +4.18% | 4 648 r/r +8.42%~sektor +16.02% k/k +0.48%~sektor +1.92% | 5 112 r/r +9.97%~sektor +12.49% k/k -2.35%~sektor +3.21% | 6 116 r/r +21.72%~sektor +13.22% k/k +6.23%~sektor +3.11% | |
| Koszty sprzedaży | 254 | 410 r/r +61.52%~sektor +1.40% | 1 734 r/r +323.29%~sektor +2.00% | 2 222 r/r +28.17%~sektor +12.52% k/k +23.07%~sektor +1.98% | 2 275 r/r +2.38%~sektor +12.78% k/k -1.12%~sektor +3.42% | 1 755 r/r -22.84%~sektor -2.32% k/k -35.85%~sektor -0.40% | 1 717 r/r -2.15%~sektor +21.02% k/k +27.47%~sektor +9.45% | 2 527 r/r +47.12%~sektor +8.57% k/k +20.23%~sektor +3.64% | 2 286 r/r -9.51%~sektor +8.14% k/k -21.48%~sektor +1.76% | 2 073 r/r -22.94%~sektor +7.84% k/k -11.58%~sektor +1.70% | |
| Koszty ogólnego zarządu | 4 779 | 16 316 r/r +241.42%~sektor +10.95% | 5 772 r/r -64.62%~sektor +2.26% | 9 617 r/r +66.62%~sektor +8.20% k/k -6.48%~sektor +2.15% | 7 265 r/r -24.46%~sektor +9.58% k/k +12.04%~sektor +2.12% | 6 446 r/r -11.28%~sektor -0.03% k/k +14.88%~sektor +1.76% | 5 664 r/r -12.13%~sektor +17.30% k/k -19.23%~sektor +5.09% | 5 577 r/r -1.53%~sektor +17.45% k/k -6.33%~sektor +4.09% | 4 002 r/r -28.24%~sektor +5.44% k/k -0.91%~sektor +2.94% | 4 227 r/r -12.70%~sektor +8.06% k/k +1.67%~sektor +1.30% | |
| Zysk ze sprzedaży | -4 529 | -16 554 r/r -265.50%~sektor -9.86% | -7 412 r/r +55.23%~sektor +18.30% | -11 760 r/r -58.67%~sektor +4.19% k/k +2.49%~sektor +3.20% | -11 640 r/r +1.02%~sektor +24.46% k/k -12.68%~sektor +8.18% | -9 824 r/r +15.60%~sektor +48.68% k/k +3.58%~sektor +7.24% | -9 050 r/r +7.89%~sektor +16.54% k/k +10.37%~sektor +3.01% | -7 052 r/r +22.08%~sektor +8.50% k/k +7.68%~sektor +3.61% | -3 762 r/r +46.65%~sektor +3.36% k/k +5.73%~sektor +2.87% | -5 441 r/r -23.42%~sektor +0.51% k/k -14.18%~sektor +2.72% | |
| Pozostałe przychody operacyjne | 39 | 42 r/r +7.13%~sektor +40.00% | 87 r/r +108.25%~sektor -10.77% | 267 r/r +206.71%~sektor -4.72% k/k -4.46%~sektor +0.62% | -2 267 r/r -949.34%~sektor +6.20% k/k -991.91%~sektor +0.54% | 601 r/r +126.52%~sektor +60.72% k/k +131.45%~sektor +9.63% | 585 r/r -2.78%~sektor +9.84% k/k +136.57%~sektor +4.11% | 370 r/r -36.76%~sektor -28.36% k/k -27.62%~sektor -6.93% | 354 r/r -4.22%~sektor +10.17% k/k -5.58%~sektor +10.46% | 381 r/r -7.16%~sektor +90.89% k/k +21.96%~sektor +1.06% | |
| Pozostałe koszty operacyjne | 47 | 180 r/r +283.89%~sektor +4.41% | 776 r/r +331.99%~sektor +11.26% | 173 r/r -77.72%~sektor +21.46% k/k -76.81%~sektor +5.26% | 239 r/r +38.34%~sektor +3.91% k/k -23.43%~sektor -11.41% | 71 r/r -70.15%~sektor -1.67% k/k -42.44%~sektor +20.22% | 171 r/r +138.79%~sektor +5.51% k/k +85.21%~sektor -7.14% | 2 219 r/r +1201.02%~sektor +30.92% k/k +1209.07%~sektor +9.33% | 519 r/r -76.59%~sektor +9.12% k/k -79.19%~sektor +4.76% | 304 r/r -87.69%~sektor +21.37% k/k -17.90%~sektor +0.46% | |
| Zysk operacyjny (EBIT) | -4 537 | -16 692 r/r -267.91%~sektor -5.48% | -8 101 r/r +51.47%~sektor +16.00% | -11 666 r/r -44.01%~sektor +10.77% k/k +6.87%~sektor +4.16% | -14 146 r/r -21.26%~sektor +25.60% k/k -36.18%~sektor +9.81% | -9 295 r/r +34.30%~sektor +59.72% k/k +23.97%~sektor +6.55% | -8 636 r/r +7.09%~sektor +20.84% k/k +13.14%~sektor +3.47% | -8 900 r/r -3.07%~sektor +6.54% k/k -21.97%~sektor +3.45% | -3 927 r/r +55.88%~sektor +2.88% k/k +35.75%~sektor +0.12% | -5 364 r/r +17.10%~sektor +9.64% k/k -11.21%~sektor +4.29% | |
| Przychody finansowe | 105 | 0 r/r -100.00%~sektor -2.27% | 17 | 60 r/r +245.59%~sektor +24.75% k/k +205.34%~sektor +5.60% | 80 r/r +32.58%~sektor -12.14% k/k -74.52%~sektor -8.97% | 643 r/r +705.86%~sektor +4.29% k/k +494.86%~sektor -10.28% | 0 r/r -100.00%~sektor -9.08% k/k -100.00%~sektor +3.83% | 0 | 0 | 0 | |
| Koszty finansowe | 1 467 | 3 398 r/r +131.64%~sektor +11.28% | 529 r/r -84.43%~sektor +42.50% | 440 r/r -16.87%~sektor -16.87% k/k +212.55%~sektor -13.54% | 672 r/r +52.81%~sektor +58.96% k/k +71.29%~sektor +13.80% | 921 r/r +36.99%~sektor +37.07% k/k -33.11%~sektor -6.76% | 3 252 r/r +253.17%~sektor -17.73% k/k +9.87%~sektor +1.67% | 2 003 r/r -38.41%~sektor +82.77% k/k -82.19%~sektor +5.06% | 756 r/r -62.28%~sektor +25.71% k/k +110.39%~sektor +14.99% | 904 r/r +243.78%~sektor -19.45% k/k +4.22%~sektor -9.02% | |
| 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%~sektor -1.66% | -8 613 r/r +57.13%~sektor +12.18% | -12 046 r/r -39.86%~sektor -0.32% k/k +5.34%~sektor +4.86% | -14 739 r/r -22.35%~sektor +35.13% k/k -40.80%~sektor +10.76% | -9 573 r/r +35.05%~sektor +55.61% k/k +30.45%~sektor +8.12% | -11 888 r/r -24.18%~sektor +20.71% k/k +3.03%~sektor +1.49% | -10 903 r/r +8.28%~sektor +6.19% k/k +41.20%~sektor -0.42% | -4 683 r/r +57.05%~sektor +12.26% k/k -503.14%~sektor +5.28% | -6 268 r/r -7.29%~sektor +10.30% k/k -10.14%~sektor -0.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 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% | -12 046 r/r -39.86%~sektor -0.32% k/k +5.34%~sektor +4.86% | -14 739 r/r -22.35%~sektor +35.13% k/k -40.80%~sektor +10.76% | -9 573 r/r +35.05%~sektor +55.61% k/k +30.45%~sektor +8.12% | -11 888 r/r -24.18%~sektor +20.71% k/k +3.03%~sektor +1.49% | -10 903 r/r +8.28%~sektor +6.19% k/k +41.20%~sektor -0.42% | -4 683 r/r +57.05%~sektor +12.26% k/k -503.14%~sektor +5.28% | -6 268 r/r -7.29%~sektor +10.30% k/k -10.14%~sektor -0.16% | |
| 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%~sektor -5.62% | -10 454 r/r +44.99%~sektor +12.55% | -10 448 r/r +0.06%~sektor +13.62% k/k +4.55%~sektor +5.92% | -14 834 r/r -41.97%~sektor +32.97% k/k -41.23%~sektor +14.10% | -9 806 r/r +33.90%~sektor +38.05% k/k +25.88%~sektor +9.71% | -12 485 r/r -27.32%~sektor +21.12% k/k +9.55%~sektor +2.40% | -9 543 r/r +23.56%~sektor -5.30% k/k +47.41%~sektor -1.62% | -4 927 r/r +48.38%~sektor +9.36% k/k -302.57%~sektor -0.89% | -6 544 r/r -47.42%~sektor +4.46% k/k -10.02%~sektor +0.24% | |
| 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% | -10 373 r/r +0.78%~sektor +6.01% k/k +5.24%~sektor +6.26% | -14 686 r/r -41.58%~sektor +32.97% k/k -42.07%~sektor +14.29% | -9 806 r/r +33.23%~sektor +42.75% k/k +25.56%~sektor +6.80% | -12 485 r/r -27.32%~sektor +16.94% k/k +9.55%~sektor +2.40% | -9 543 r/r +23.56%~sektor -5.30% k/k +47.41%~sektor -1.62% | -4 927 r/r +48.38%~sektor +13.55% k/k -302.57%~sektor -0.89% | -6 544 r/r -47.42%~sektor +5.28% k/k -10.02%~sektor +0.07% | |
| EBITDA | -3 304 | -15 631 r/r -373.05%~sektor +1.14% | -6 524 r/r +58.26%~sektor +13.24% | -9 098 r/r -39.46%~sektor +12.81% k/k +11.82%~sektor +7.04% | -9 650 r/r -6.06%~sektor +32.88% k/k -52.29%~sektor +8.54% | -5 074 r/r +47.42%~sektor +43.03% k/k +34.50%~sektor +4.87% | -3 175 r/r +37.43%~sektor +20.15% k/k +34.51%~sektor +4.67% | -3 064 r/r +3.50%~sektor +2.42% k/k -105.93%~sektor +2.54% | 1 657 r/r +154.07%~sektor +1.70% k/k +797.55%~sektor +1.57% | 1 310 r/r +311.87%~sektor +9.90% k/k -5.00%~sektor +1.79% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
