Raporty finansowe: Rachunek zysków i strat
VAR (VARSAV)
0.510-0.090(-15.00%)
VARSAV GAME STUDIOS SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 9.69% r/r |
Zysk operacyjny (EBIT): wzrost o 6975.00% r/r |
EBITDA: wzrost o 6975.00% r/r |
Zysk przed opodatkowaniem: wzrost o 198.89% r/r |
Zysk netto: wzrost o 198.89% r/r |
2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 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) | ||
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Data publikacji | 2011-05-13 | 2012-05-31 | 2013-05-13 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 2 | 184 r/r +9100.00%~sektor +21.89% k/k -72.08%~sektor -75.97% | 50 r/r -72.83%~sektor -8.54% k/k -94.75%~sektor -78.41% | 148 r/r +196.00%~sektor +41.76% k/k -75.50%~sektor -73.66% | 105 r/r -29.05%~sektor +1.85% k/k -82.95%~sektor -78.45% | 153 r/r +45.71%~sektor +17.62% k/k -77.66%~sektor -76.54% | 22 r/r -85.62%~sektor +41.69% k/k -95.76%~sektor -73.54% | 15 r/r -31.82%~sektor 0.00% k/k -97.86%~sektor -75.95% | 1 302 r/r +8580.00%~sektor +12.23% k/k +449.37%~sektor -76.18% | 712 r/r -45.31%~sektor -4.48% k/k -82.67%~sektor -76.27% | 898 r/r +26.12%~sektor +20.15% k/k -75.72%~sektor -74.33% | 1 050 r/r +16.93%~sektor +24.16% k/k -79.02%~sektor -74.05% | 753 r/r -28.29%~sektor +21.37% k/k -82.60%~sektor -75.14% | 826 r/r +9.69%~sektor -12.71% k/k -76.99%~sektor -78.60% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 8 k/k -86.67%~sektor -73.71% | 201 r/r +2412.50%~sektor +29.00% k/k -67.84%~sektor -74.97% | 278 r/r +38.31%~sektor -10.99% k/k -74.14%~sektor -79.36% | 173 r/r -37.77%~sektor +22.80% k/k -84.53%~sektor -76.18% | 57 r/r -67.05%~sektor +6.57% k/k -90.12%~sektor -76.45% | 44 r/r -22.81%~sektor +12.94% k/k -89.42%~sektor -74.27% | 241 r/r +447.73%~sektor +24.22% k/k -62.46%~sektor -72.99% | 632 r/r +162.24%~sektor +1.31% k/k -66.96%~sektor -74.56% | 1 102 r/r +74.37%~sektor +10.94% k/k -64.80%~sektor -75.40% | 1 054 r/r -4.36%~sektor +8.39% k/k -82.35%~sektor -74.87% | 1 058 r/r +0.38%~sektor +17.16% k/k -76.25%~sektor -73.74% | 1 025 r/r -3.12%~sektor +26.25% k/k -81.45%~sektor -74.19% | 753 r/r -26.54%~sektor +12.81% k/k -80.24%~sektor -74.91% | 550 r/r -26.96%~sektor -1.65% k/k -82.19%~sektor -79.00% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -6 k/k +90.00%~sektor -50.34% | -17 r/r -183.33%~sektor -43.26% k/k -150.00%~sektor -42.23% | -228 r/r -1241.18%~sektor -23.53% k/k -85.37%~sektor -70.30% | -25 r/r +89.04%~sektor +86.53% k/k +95.14%~sektor -13.34% | 48 r/r +292.00%~sektor +32.14% k/k +23.08%~sektor -74.08% | 109 r/r +127.08%~sektor +41.15% k/k -59.48%~sektor -50.68% | -219 r/r -300.92%~sektor -0.86% k/k -78.05%~sektor -26.70% | -617 r/r -181.74%~sektor -44.59% k/k +49.09%~sektor -53.07% | 200 r/r +132.41%~sektor +7.53% k/k +106.91%~sektor -9.60% | -342 r/r -271.00%~sektor +13.11% k/k +81.63%~sektor -5.18% | -160 r/r +53.22%~sektor -5.16% k/k +78.86%~sektor +32.51% | 25 r/r +115.62%~sektor +18.57% k/k +104.80%~sektor +61.29% | 0 r/r -100.00%~sektor +16.36% k/k -100.00%~sektor -40.77% | 276 k/k -45.02%~sektor -3.51% | |
Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -98.38% | 9 k/k -86.15%~sektor -96.13% | 21 r/r +133.33%~sektor +86.46% k/k -58.82%~sektor -86.14% | 0 r/r -100.00%~sektor +11.39% k/k -100.00%~sektor -81.42% | 29 k/k -92.37%~sektor -92.12% | 28 r/r -3.45%~sektor -40.48% k/k -76.67%~sektor -97.50% | 21 r/r -25.00%~sektor -27.78% k/k -84.78%~sektor -98.02% | 3 r/r -85.71%~sektor -43.90% k/k -96.05%~sektor -98.33% | 0 r/r -100.00%~sektor +37.95% k/k -100.00%~sektor -94.61% | 0 k/k -100.00%~sektor -88.65% | 289 k/k -85.43%~sektor -96.49% | 1 r/r -99.65%~sektor -6.55% k/k -99.88%~sektor -86.57% | |||
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -99.40% | 17 k/k -89.51%~sektor -100.00% | 22 r/r +29.41%~sektor -33.33% k/k -68.57%~sektor -92.22% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -98.06% | 44 k/k -90.48%~sektor -99.42% | 48 r/r +9.09%~sektor -22.78% k/k -79.04%~sektor -100.00% | 21 r/r -56.25%~sektor -37.50% k/k -96.07%~sektor -99.61% | 5 r/r -76.19%~sektor +4.84% k/k -99.56%~sektor -100.00% | 1 r/r -80.00%~sektor -73.45% k/k -96.15%~sektor -99.05% | 1 r/r 0.00%~sektor +2.28% k/k -99.83%~sektor -98.72% | 293 r/r +29200.00%~sektor -38.46% k/k -76.91%~sektor -98.78% | 2 r/r -99.32%~sektor -25.00% k/k -99.97%~sektor -99.67% | ||
Zysk operacyjny (EBIT) | -6 k/k +90.00%~sektor -80.56% | -13 r/r -116.67%~sektor -64.34% k/k -533.33%~sektor -72.33% | -228 r/r -1653.85%~sektor -42.98% k/k -82.40%~sektor -75.12% | -33 r/r +85.53%~sektor +84.98% k/k +94.60%~sektor -16.46% | 47 r/r +242.42%~sektor +28.72% k/k +135.00%~sektor -78.74% | 109 r/r +131.91%~sektor +25.68% k/k -49.07%~sektor -39.67% | -234 r/r -314.68%~sektor -2.70% k/k -14.15%~sektor -17.90% | -637 r/r -172.22%~sektor -42.76% k/k +51.78%~sektor -48.59% | 200 r/r +131.40%~sektor +12.90% k/k +106.08%~sektor -37.37% | -344 r/r -272.00%~sektor +8.70% k/k +88.21%~sektor +16.69% | -161 r/r +53.20%~sektor -7.21% k/k +73.82%~sektor +23.61% | 24 r/r +114.91%~sektor +13.77% k/k +104.46%~sektor +37.04% | -4 r/r -116.67%~sektor +8.11% k/k -100.32%~sektor -16.50% | 275 r/r +6975.00%~sektor -22.03% k/k +106.15%~sektor +62.86% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | 4 k/k -97.75%~sektor -98.39% | 0 r/r -100.00%~sektor -74.18% k/k -100.00%~sektor -93.96% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -86.17% | 666 k/k +957.14%~sektor -90.51% | 525 r/r -21.17%~sektor -36.48% k/k -41.80%~sektor -92.47% | 15 r/r -97.14%~sektor -23.16% k/k -98.80%~sektor -90.66% | 9 r/r -40.00%~sektor -26.15% k/k -99.84%~sektor -90.91% | 1 064 r/r +11722.22%~sektor -79.26% k/k -77.09%~sektor -88.77% | 1 323 r/r +24.34%~sektor +2.27% k/k -44.46%~sektor -74.93% | 3 r/r -99.77%~sektor -93.46% k/k -93.48%~sektor -96.77% | 2 r/r -33.33%~sektor -27.96% k/k -99.63%~sektor -89.04% | ||
Koszty finansowe | k/k -100.00%~sektor -100.00% | 2 k/k -90.00%~sektor -83.98% | 21 r/r +950.00%~sektor -33.33% k/k -62.50%~sektor -87.69% | 1 r/r -95.24%~sektor 0.00% k/k -96.55%~sektor -81.98% | 0 r/r -100.00%~sektor -38.18% k/k -100.00%~sektor -90.00% | 25 k/k -32.43%~sektor -70.00% | 32 r/r +28.00%~sektor -25.00% k/k -97.11%~sektor -89.14% | 18 r/r -43.75%~sektor 0.00% k/k -98.17%~sektor -88.10% | 4 r/r -77.78%~sektor +25.62% k/k -98.56%~sektor -84.78% | 1 085 r/r +27025.00%~sektor -33.33% k/k -42.04%~sektor -88.89% | 2 332 r/r +114.93%~sektor +4.55% k/k -25.85%~sektor -90.00% | 269 r/r -88.46%~sektor +62.96% k/k -93.34%~sektor -78.67% | 10 r/r -96.28%~sektor -1.53% k/k -98.75%~sektor -92.86% | ||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk z działalności gospodarczej | -6 k/k +90.00%~sektor -70.10% | -14 r/r -133.33%~sektor -19.72% k/k -125.00%~sektor -76.96% | -227 r/r -1521.43%~sektor -15.79% k/k -787.88%~sektor -68.87% | -54 r/r +76.21%~sektor +58.78% k/k +91.73%~sektor -1.86% | 46 r/r +185.19%~sektor +38.53% k/k +1250.00%~sektor -69.64% | 109 r/r +136.96%~sektor +20.66% k/k -50.00%~sektor -46.20% | 407 r/r +273.39%~sektor +8.91% k/k +327.37%~sektor +23.24% | -144 r/r -135.38%~sektor -17.85% k/k +90.57%~sektor -58.48% | 197 r/r +236.81%~sektor +12.64% k/k +106.50%~sektor -34.88% | -339 r/r -272.08%~sektor +6.52% k/k -114.36%~sektor +7.23% | -182 r/r +46.31%~sektor -5.32% k/k -108.44%~sektor +22.22% | -985 r/r -441.21%~sektor +11.76% k/k +24.29%~sektor +57.87% | -270 r/r +72.59%~sektor -1.44% k/k +90.23%~sektor +20.20% | 267 r/r +198.89%~sektor -16.19% k/k +105.64%~sektor +69.17% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk przed opodatkowaniem | -6 k/k +90.00%~sektor -70.10% | -14 r/r -133.33%~sektor -19.72% k/k -125.00%~sektor -76.96% | -227 r/r -1521.43%~sektor -15.79% k/k -787.88%~sektor -68.87% | -54 r/r +76.21%~sektor +58.78% k/k +91.73%~sektor -1.86% | 46 r/r +185.19%~sektor +38.53% k/k +1250.00%~sektor -69.64% | 109 r/r +136.96%~sektor +20.66% k/k -50.00%~sektor -46.20% | 407 r/r +273.39%~sektor +8.91% k/k +327.37%~sektor +23.24% | -144 r/r -135.38%~sektor -17.85% k/k +90.57%~sektor -58.48% | 197 r/r +236.81%~sektor +12.64% k/k +106.50%~sektor -34.88% | -339 r/r -272.08%~sektor +6.52% k/k -114.36%~sektor +7.23% | -182 r/r +46.31%~sektor -5.32% k/k -108.44%~sektor +22.22% | -985 r/r -441.21%~sektor +11.76% k/k +24.29%~sektor +57.87% | -270 r/r +72.59%~sektor -1.44% k/k +90.23%~sektor +20.20% | 267 r/r +198.89%~sektor -16.19% k/k +105.64%~sektor +69.17% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk netto | -6 k/k +90.00%~sektor -77.54% | -14 r/r -133.33%~sektor -45.64% k/k -125.45%~sektor -73.81% | -227 r/r -1521.43%~sektor -20.05% k/k -787.88%~sektor -64.02% | -54 r/r +76.21%~sektor +40.02% k/k +91.73%~sektor +3.50% | 79 r/r +246.30%~sektor +38.53% k/k +2733.33%~sektor -58.70% | 109 r/r +37.97%~sektor +20.69% k/k -48.83%~sektor -41.33% | 407 r/r +273.39%~sektor +12.00% k/k +314.21%~sektor +68.51% | -144 r/r -135.38%~sektor -5.17% k/k +90.57%~sektor -56.42% | 197 r/r +236.81%~sektor +18.42% k/k +106.50%~sektor -26.14% | -340 r/r -272.59%~sektor +6.30% k/k -114.78%~sektor +17.78% | -384 r/r -12.94%~sektor -5.16% k/k -121.12%~sektor +13.46% | -1 237 r/r -222.14%~sektor +10.09% k/k +33.53%~sektor +33.53% | -270 r/r +78.17%~sektor +8.11% k/k +89.20%~sektor +41.00% | 267 r/r +198.89%~sektor -17.45% k/k +104.96%~sektor +68.19% | |
Zysk netto akcjonariuszy jednostki dominującej | -6 k/k +90.00%~sektor -77.54% | -14 r/r -133.33%~sektor -45.64% k/k -125.45%~sektor -73.81% | -227 r/r -1521.43%~sektor -28.57% k/k -787.88%~sektor -64.02% | -54 r/r +76.21%~sektor +40.02% k/k +91.73%~sektor +3.50% | 79 r/r +246.30%~sektor +38.53% k/k +2733.33%~sektor -58.70% | 109 r/r +37.97%~sektor +10.34% k/k -48.83%~sektor -41.33% | 407 r/r +273.39%~sektor +12.00% k/k +314.21%~sektor +68.51% | -144 r/r -135.38%~sektor -5.17% k/k +90.57%~sektor -56.42% | 197 r/r +236.81%~sektor +18.42% k/k +106.50%~sektor -25.82% | -340 r/r -272.59%~sektor +6.30% k/k -114.78%~sektor +17.78% | -384 r/r -12.94%~sektor -5.16% k/k -121.12%~sektor +13.46% | -1 237 r/r -222.14%~sektor +10.09% k/k +33.53%~sektor +33.53% | -270 r/r +78.17%~sektor -1.44% k/k +89.20%~sektor +31.08% | 267 r/r +198.89%~sektor -17.45% k/k +104.96%~sektor +68.19% | |
EBITDA | -6 k/k +90.00%~sektor -75.93% | -11 r/r -83.33%~sektor -43.87% k/k -147.83%~sektor -73.66% | -178 r/r -1518.18%~sektor 0.00% k/k -1036.84%~sektor -70.94% | 23 r/r +112.92%~sektor +72.56% k/k +105.60%~sektor -53.36% | 65 r/r +182.61%~sektor +23.00% k/k -60.61%~sektor -72.70% | 141 r/r +116.92%~sektor +28.48% k/k -65.86%~sektor -63.07% | -75 r/r -153.19%~sektor +13.37% k/k -147.47%~sektor -58.43% | -457 r/r -509.33%~sektor -40.35% k/k +14.90%~sektor -68.62% | 382 r/r +183.59%~sektor +12.35% k/k +114.89%~sektor -52.76% | -317 r/r -182.98%~sektor +20.56% k/k +85.08%~sektor -0.36% | -134 r/r +57.73%~sektor -15.72% k/k +73.57%~sektor -17.11% | 30 r/r +122.39%~sektor +17.44% k/k +106.48%~sektor -26.15% | -4 r/r -113.33%~sektor +16.81% k/k -100.32%~sektor -39.07% | 275 r/r +6975.00%~sektor -18.89% k/k +106.16%~sektor +33.95% |
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
Informacje
ISIN: | PLYORIM00019 |
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Data debiutu: | 20.06.2012 |
Liczba akcji: | 22 691 143 |
Kapitalizacja: | 11 572 483 |
Branża: | Gry |
Podstawowa działalność Varsav Game Studios S.A. (uprzednio Your Image S.A.) koncentruje się na realizacji projektów w gier komputerowych i mobilnych... Podstawowa działalność Varsav Game Studios S.A. (uprzednio Your Image S.A.) koncentruje się na realizacji projektów w gier komputerowych i mobilnych oraz aplikacji m.in z obszaru wirtualnej rzeczywistości (VR) oraz rozszerzonej rzeczywistości (AR) w oparciu o własny zespół produkcyjny. Spółka prowadzi także działalność wydawniczą na rynku gier komputerowych, mobilnych oraz aplikacji z obszaru wirtualnej oraz rozszerzonej rzeczywistości. Zajmuje się także świadczeniem usług dla podmiotów zewnętrznych z zakresu IT ze szczególnym naciskiem na rozwiązania z zakresu VR oraz AR oraz tworzenie zaplecza technologiczno - biznesowego dla projektów z branży AR/VR.
Nazwa: | VARSAV GAME STUDIOS SPÓŁKA AKCYJNA |
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Adres: | Al. Jerozolimskie 123a, 02-017, Warszawa, POLSKA |
CEO: | Łukasz Rosiński |
NIP: | 5213597881 |
REGON: | 142844239 |
KRS: | 0000381296 |
Telefon: | +48 (22) 100 48 41 |
WWW: | http://varsav.com/ |