dane w tys. PLN
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|
2016/Q2
(cze 16) |
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) |
|
| Data publikacji | 2016-09-14 | 2017-09-12 | 2018-08-14 | 2019-09-30 | 2020-09-25 | 2021-09-28 | 2022-09-21 | 2023-09-20 | 2024-09-19 | |
| Przychody ze sprzedaży | 0 | 948 k/k +114.00%~sektor +112.26% | 1 256 r/r +32.49%~sektor +5.19% k/k +61.03%~sektor +111.38% | 1 592 r/r +26.75%~sektor +15.80% k/k +640.47%~sektor +107.28% | 936 r/r -41.21%~sektor +14.18% k/k +0.43%~sektor +104.62% | 748 r/r -20.09%~sektor +15.82% k/k +8.56%~sektor +106.66% | 4 786 r/r +539.84%~sektor +17.78% k/k +195.61%~sektor +109.23% | 6 888 r/r +43.92%~sektor +2.37% k/k +92.40%~sektor +98.05% | 6 101 r/r -11.43%~sektor +0.48% k/k +113.17%~sektor +104.10% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 485 | 2 423 r/r +399.59%~sektor +18.34% k/k +105.86%~sektor +108.89% | 3 871 r/r +59.76%~sektor +8.12% k/k +135.18%~sektor +112.18% | 4 557 r/r +17.72%~sektor +11.62% k/k +280.70%~sektor +103.94% | 1 926 r/r -57.74%~sektor +12.84% k/k +63.91%~sektor +104.34% | 1 687 r/r -12.41%~sektor +16.10% k/k +133.66%~sektor +101.46% | 3 375 r/r +100.06%~sektor +20.54% k/k +78.38%~sektor +109.00% | 3 804 r/r +12.71%~sektor +7.73% k/k +113.35%~sektor +102.74% | 8 575 r/r +125.42%~sektor +12.74% k/k +92.14%~sektor +102.71% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 663 k/k +57.95%~sektor +105.55% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 12 696 k/k +671.32%~sektor +108.48% | 4 704 r/r -62.95%~sektor -0.34% k/k +47.32%~sektor +97.70% | 3 531 r/r -24.94%~sektor +14.98% k/k +51.09%~sektor +108.25% | 4 087 r/r +15.75%~sektor +19.47% k/k +72.16%~sektor +108.56% | 4 570 r/r +11.82%~sektor +7.38% k/k +131.51%~sektor +100.31% | 5 031 r/r +10.09%~sektor +5.56% k/k +101.97%~sektor +104.66% | |
| Zysk ze sprzedaży | -485 | -1 475 r/r -204.12%~sektor +5.79% k/k -100.95%~sektor +81.30% | -2 615 r/r -77.29%~sektor -0.95% k/k -201.96%~sektor +78.36% | -15 661 r/r -498.89%~sektor +14.34% k/k -495.93%~sektor +64.08% | -5 694 r/r +63.64%~sektor +45.52% k/k -65.72%~sektor +76.99% | -4 470 r/r +21.50%~sektor +14.24% k/k -88.61%~sektor +94.41% | -2 676 r/r +40.13%~sektor +3.90% k/k -1.10%~sektor +65.96% | -1 486 r/r +44.47%~sektor +16.46% k/k -739.55%~sektor +53.65% | -10 168 r/r -584.25%~sektor +22.07% k/k -75.98%~sektor +68.12% | |
| Pozostałe przychody operacyjne | 0 | 0 | 3 k/k 0.00%~sektor +90.75% | 4 r/r +33.33%~sektor 0.00% k/k +300.00%~sektor +81.92% | 136 r/r +3300.00%~sektor +27.06% | 1 r/r -99.26%~sektor -1.60% k/k -99.52%~sektor +79.60% | 0 r/r -100.00%~sektor -13.11% | 5 | 99 r/r +1880.00%~sektor +8.04% k/k +9800.00%~sektor +57.71% | |
| Pozostałe koszty operacyjne | 0 | 0 | 1 | 228 r/r +22700.00%~sektor +20.00% k/k +2433.33%~sektor +155.00% | 14 r/r -93.86%~sektor -19.66% k/k +600.00%~sektor +162.89% | 0 r/r -100.00%~sektor -14.69% k/k -100.00%~sektor +145.67% | 1 | 25 r/r +2400.00%~sektor -9.91% k/k +2400.00%~sektor +166.84% | 126 r/r +404.00%~sektor +14.54% k/k +4100.00%~sektor +133.89% | |
| Zysk operacyjny (EBIT) | -485 | -1 475 r/r -204.12%~sektor +5.74% k/k -100.95%~sektor +87.17% | -2 613 r/r -77.15%~sektor +1.17% k/k -202.78%~sektor +88.46% | -15 885 r/r -507.92%~sektor +9.90% k/k -502.62%~sektor +75.84% | -5 572 r/r +64.92%~sektor +54.37% k/k -62.07%~sektor +101.56% | -4 469 r/r +19.80%~sektor +21.41% k/k -79.12%~sektor +95.43% | -2 677 r/r +40.10%~sektor +8.81% k/k -1.13%~sektor +70.39% | -1 506 r/r +43.74%~sektor +14.04% k/k -746.07%~sektor +28.78% | -10 195 r/r -576.96%~sektor +17.81% k/k -76.38%~sektor +63.73% | |
| Przychody finansowe | 0 | 0 | 40 k/k +60.00%~sektor +193.92% | 60 r/r +50.00%~sektor -60.60% k/k +500.00%~sektor +73.00% | 104 r/r +73.33%~sektor +78.32% k/k -61.48%~sektor +15.44% | 17 r/r -83.65%~sektor -46.93% | 30 r/r +76.47%~sektor +186.27% k/k -25.00%~sektor +204.94% | 0 r/r -100.00%~sektor +17.55% | 113 k/k +61.43%~sektor +76.83% | |
| Koszty finansowe | 0 | 5 k/k +66.67%~sektor +104.15% | 15 r/r +200.00%~sektor -29.22% k/k +275.00%~sektor +81.58% | 69 r/r +360.00%~sektor +2.64% k/k +1050.00%~sektor +100.39% | 4 r/r -94.20%~sektor +18.13% | 196 r/r +4800.00%~sektor -16.27% | 57 r/r -70.92%~sektor +35.71% k/k -25.00%~sektor +124.38% | 235 r/r +312.28%~sektor +97.16% k/k +109.82%~sektor +122.14% | 235 r/r 0.00%~sektor -28.96% k/k +552.78%~sektor +101.60% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -485 | -1 480 r/r -205.15%~sektor +12.44% k/k -100.81%~sektor +91.85% | -2 588 r/r -74.86%~sektor -10.77% k/k -207.36%~sektor +98.54% | -15 894 r/r -514.14%~sektor +5.22% k/k -503.88%~sektor +85.52% | -5 472 r/r +65.57%~sektor +38.53% k/k -72.73%~sektor +96.49% | -4 648 r/r +15.06%~sektor +31.05% k/k -86.29%~sektor +92.62% | -2 704 r/r +41.82%~sektor +3.38% k/k -0.78%~sektor +67.17% | -1 741 r/r +35.61%~sektor +22.64% k/k -500.34%~sektor +49.92% | -10 317 r/r -492.59%~sektor +3.96% k/k -79.55%~sektor +56.30% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -485 | -1 480 r/r -205.15%~sektor +12.44% k/k -100.81%~sektor +91.85% | -2 588 r/r -74.86%~sektor -10.77% k/k -207.36%~sektor +98.54% | -15 894 r/r -514.14%~sektor +5.22% k/k -503.88%~sektor +85.52% | -5 472 r/r +65.57%~sektor +38.53% k/k -72.73%~sektor +96.49% | -4 648 r/r +15.06%~sektor +31.05% k/k -86.29%~sektor +92.62% | -2 704 r/r +41.82%~sektor +3.38% k/k -0.78%~sektor +67.17% | -1 741 r/r +35.61%~sektor +22.64% k/k -500.34%~sektor +49.92% | -10 317 r/r -492.59%~sektor +3.96% k/k -79.55%~sektor +56.30% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -485 | -1 480 r/r -205.15%~sektor -1.71% k/k -100.81%~sektor +87.42% | -2 547 r/r -72.09%~sektor -13.00% k/k -202.85%~sektor +91.56% | -15 914 r/r -524.81%~sektor +9.28% k/k -500.53%~sektor +69.24% | -5 472 r/r +65.62%~sektor +41.36% k/k -72.73%~sektor +91.29% | -4 652 r/r +14.99%~sektor +29.48% k/k -86.45%~sektor +96.82% | -2 724 r/r +41.44%~sektor -1.75% k/k -1.53%~sektor +65.05% | -1 746 r/r +35.90%~sektor +28.22% k/k -502.07%~sektor +44.21% | -10 325 r/r -491.35%~sektor +15.48% k/k -79.57%~sektor +57.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | -485 | -1 480 r/r -205.15%~sektor +0.93% k/k -100.81%~sektor +89.49% | -2 547 r/r -72.09%~sektor -6.16% k/k -202.85%~sektor +81.55% | -15 914 r/r -524.81%~sektor +9.75% k/k -500.53%~sektor +69.24% | -5 472 r/r +65.62%~sektor +51.79% k/k -72.73%~sektor +96.50% | -4 652 r/r +14.99%~sektor +28.52% k/k -86.45%~sektor +75.18% | -2 724 r/r +41.44%~sektor -3.04% k/k -1.53%~sektor +62.55% | -1 746 r/r +35.90%~sektor +33.71% k/k -502.07%~sektor +45.68% | -10 325 r/r -491.35%~sektor +7.90% k/k -79.57%~sektor +57.02% | |
| EBITDA | -372 | -1 270 r/r -241.40%~sektor +14.70% k/k -104.18%~sektor +110.27% | -2 361 r/r -85.91%~sektor +6.75% k/k -216.06%~sektor +101.45% | -15 599 r/r -560.69%~sektor +21.03% k/k -534.88%~sektor +101.85% | -5 315 r/r +65.93%~sektor +37.57% k/k -60.62%~sektor +102.00% | -4 315 r/r +18.81%~sektor +15.52% k/k -77.72%~sektor +105.11% | -2 244 r/r +48.00%~sektor +6.28% k/k +6.73%~sektor +80.94% | -833 r/r +62.88%~sektor +13.30% k/k -1005.43%~sektor +62.56% | -8 591 r/r -931.33%~sektor +14.51% k/k -68.06%~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
