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 | 2016-02-14 | 2017-02-14 | 2018-02-14 | 2019-04-30 | 2020-04-23 | 2021-04-27 | 2022-04-26 | 2023-04-26 | 2024-04-25 | |
| Przychody ze sprzedaży | 0 | 39 | 2 195 r/r +5528.21%~sektor +12.54% k/k +67.17%~sektor +39.02% | 2 267 r/r +3.28%~sektor +5.15% k/k +33.12%~sektor +38.92% | 2 063 r/r -9.00%~sektor +19.48% k/k +29.50%~sektor +42.72% | 2 294 r/r +11.20%~sektor +14.28% k/k +9.19%~sektor +40.00% | 4 702 r/r +104.97%~sektor +23.61% k/k +275.56%~sektor +41.63% | 12 817 r/r +172.59%~sektor +12.96% k/k +50.47%~sektor +37.58% | 15 475 r/r +20.74%~sektor +6.37% k/k +42.93%~sektor +38.45% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 404 | 2 322 r/r +474.75%~sektor +13.34% k/k +78.34%~sektor +42.71% | 6 035 r/r +159.91%~sektor +19.14% k/k +43.93%~sektor +39.31% | 3 076 r/r -49.03%~sektor +19.07% k/k +30.06%~sektor +36.66% | 7 316 r/r +137.84%~sektor +16.90% k/k +20.55%~sektor +39.13% | 2 828 r/r -61.34%~sektor +10.04% k/k +12.00%~sektor +36.68% | 4 782 r/r +69.09%~sektor +22.40% k/k +70.30%~sektor +41.92% | 6 832 r/r +42.87%~sektor +16.02% k/k +38.75%~sektor +37.96% | 8 427 r/r +23.35%~sektor +12.49% k/k +44.22%~sektor +38.22% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 6 435 k/k +58.58%~sektor +37.67% | 15 914 r/r +147.30%~sektor +9.58% k/k +14.00%~sektor +37.67% | 7 687 r/r -51.70%~sektor -0.03% k/k +24.00%~sektor +40.37% | 6 274 r/r -18.38%~sektor +17.30% k/k +29.79%~sektor +38.03% | 7 777 r/r +23.96%~sektor +17.45% k/k +37.99%~sektor +36.10% | 11 861 r/r +52.51%~sektor +5.44% k/k +60.31%~sektor +37.24% | |
| Zysk ze sprzedaży | -404 | -2 283 r/r -465.10%~sektor -9.86% k/k -75.35%~sektor +41.16% | -3 840 r/r -68.20%~sektor +18.30% k/k -33.33%~sektor +34.84% | -7 244 r/r -88.65%~sektor +4.19% k/k -53.47%~sektor +36.96% | -21 167 r/r -192.20%~sektor +24.46% k/k -14.81%~sektor +36.54% | -8 221 r/r +61.16%~sektor +48.68% k/k -24.13%~sektor +37.61% | -6 354 r/r +22.71%~sektor +16.54% k/k +0.56%~sektor +29.83% | -1 792 r/r +71.80%~sektor +8.50% k/k +12.24%~sektor +30.43% | -4 813 r/r -168.58%~sektor +3.36% k/k -99.30%~sektor +28.64% | |
| Pozostałe przychody operacyjne | 0 | 1 | 11 r/r +1000.00%~sektor -10.77% | 7 r/r -36.36%~sektor -4.72% k/k +133.33%~sektor +32.14% | 5 r/r -28.57%~sektor +6.20% k/k +25.00%~sektor +25.04% | -297 r/r -6040.00%~sektor +60.72% k/k -260.54%~sektor +37.66% | 66 r/r +122.22%~sektor +9.84% k/k +6500.00%~sektor +26.04% | 0 r/r -100.00%~sektor -28.36% | 11 k/k +57.14%~sektor +54.20% | |
| Pozostałe koszty operacyjne | 2 | 0 r/r -100.00%~sektor +4.41% | 121 | 6 r/r -95.04%~sektor +21.46% k/k 0.00%~sektor +98.54% | 10 r/r +66.67%~sektor +3.91% k/k -94.41%~sektor +45.67% | 11 r/r +10.00%~sektor -1.67% k/k +22.22%~sektor +84.72% | 32 r/r +190.91%~sektor +5.51% | 11 r/r -65.62%~sektor +30.92% k/k +1000.00%~sektor +59.58% | 40 r/r +263.64%~sektor +9.12% k/k +37.93%~sektor +78.07% | |
| Zysk operacyjny (EBIT) | -406 | -2 282 r/r -462.07%~sektor -5.48% k/k -75.27%~sektor +42.52% | -3 950 r/r -73.09%~sektor +16.00% k/k -37.15%~sektor +31.78% | -7 243 r/r -83.37%~sektor +10.77% k/k -53.36%~sektor +32.94% | -21 172 r/r -192.31%~sektor +25.60% k/k -13.76%~sektor +35.84% | -8 529 r/r +59.72%~sektor +59.72% k/k -32.29%~sektor +33.13% | -6 320 r/r +25.90%~sektor +20.84% k/k +1.08%~sektor +29.76% | -1 803 r/r +71.47%~sektor +6.54% k/k +11.75%~sektor +24.31% | -4 842 r/r -168.55%~sektor +2.88% k/k -98.69%~sektor +27.10% | |
| Przychody finansowe | 0 | 0 | 36 k/k +200.00%~sektor +31.57% | 54 r/r +50.00%~sektor +24.75% k/k +14.89%~sektor +29.90% | 197 r/r +264.81%~sektor -12.14% k/k -2.48%~sektor +22.88% | 21 r/r -89.34%~sektor +4.29% k/k -47.50%~sektor +13.39% | 1 r/r -95.24%~sektor -9.08% k/k -99.70%~sektor +19.70% | 6 r/r +500.00%~sektor +137.34% k/k -88.46%~sektor +9.48% | 398 r/r +6533.33%~sektor +30.36% k/k +86.85%~sektor +31.71% | |
| Koszty finansowe | 1 | 7 r/r +600.00%~sektor +11.28% k/k +600.00%~sektor +45.20% | 48 r/r +585.71%~sektor +42.50% k/k +9.09%~sektor +42.08% | 54 r/r +12.50%~sektor -16.87% k/k +38.46%~sektor +30.07% | 3 635 r/r +6631.48%~sektor +58.96% k/k +6167.24%~sektor +43.50% | 71 r/r -98.05%~sektor +37.07% k/k +317.65%~sektor +30.04% | 255 r/r +259.15%~sektor -17.73% k/k -53.38%~sektor +31.69% | 321 r/r +25.88%~sektor +82.77% k/k +174.36%~sektor +34.30% | 384 r/r +19.63%~sektor +25.71% k/k +6.67%~sektor +37.66% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -407 | -2 289 r/r -462.41%~sektor -1.66% k/k -75.67%~sektor +38.42% | -3 962 r/r -73.09%~sektor +12.18% k/k -36.06%~sektor +27.28% | -7 243 r/r -82.81%~sektor -0.32% k/k -53.62%~sektor +30.54% | -24 610 r/r -239.78%~sektor +35.13% k/k -33.26%~sektor +36.16% | -8 579 r/r +65.14%~sektor +55.61% k/k -33.55%~sektor +28.58% | -6 574 r/r +23.37%~sektor +20.71% k/k +0.38%~sektor +28.59% | -2 118 r/r +67.78%~sektor +6.19% k/k -0.47%~sektor +26.90% | -4 828 r/r -127.95%~sektor +12.26% k/k -86.84%~sektor +14.70% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -407 | -2 289 r/r -462.41%~sektor -1.66% k/k -75.67%~sektor +38.42% | -3 962 r/r -73.09%~sektor +12.18% k/k -36.06%~sektor +27.28% | -7 243 r/r -82.81%~sektor -0.32% k/k -53.62%~sektor +30.54% | -24 610 r/r -239.78%~sektor +35.13% k/k -33.26%~sektor +36.16% | -8 579 r/r +65.14%~sektor +55.61% k/k -33.55%~sektor +28.58% | -6 574 r/r +23.37%~sektor +20.71% k/k +0.38%~sektor +28.59% | -2 118 r/r +67.78%~sektor +6.19% k/k -0.47%~sektor +26.90% | -4 828 r/r -127.95%~sektor +12.26% k/k -86.84%~sektor +14.70% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -407 | -2 289 r/r -462.41%~sektor -5.62% k/k -75.67%~sektor +39.11% | -3 962 r/r -73.09%~sektor +12.55% k/k -36.01%~sektor +27.97% | -7 209 r/r -81.95%~sektor +13.62% k/k -53.61%~sektor +27.84% | -24 678 r/r -242.32%~sektor +32.97% k/k -33.39%~sektor +36.54% | -8 579 r/r +65.24%~sektor +38.05% k/k -33.46%~sektor +26.41% | -6 574 r/r +23.37%~sektor +21.12% k/k +0.38%~sektor +34.16% | -2 137 r/r +67.49%~sektor -5.30% k/k -0.42%~sektor +23.37% | -4 851 r/r -127.00%~sektor +9.36% k/k -87.37%~sektor +12.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | -407 | -2 289 r/r -462.41%~sektor -7.38% k/k -75.67%~sektor +39.11% | -3 962 r/r -73.09%~sektor +17.98% k/k -36.01%~sektor +27.97% | -7 209 r/r -81.95%~sektor +6.01% k/k -53.61%~sektor +29.38% | -24 678 r/r -242.32%~sektor +32.97% k/k -33.39%~sektor +35.00% | -8 579 r/r +65.24%~sektor +42.75% k/k -33.46%~sektor +23.69% | -6 574 r/r +23.37%~sektor +16.94% k/k +0.38%~sektor +32.23% | -2 137 r/r +67.49%~sektor -5.30% k/k -0.42%~sektor +24.22% | -4 851 r/r -127.00%~sektor +13.55% k/k -87.37%~sektor +14.35% | |
| EBITDA | -290 | -1 986 r/r -584.83%~sektor +1.14% k/k -78.76%~sektor +42.32% | -3 480 r/r -75.23%~sektor +13.24% k/k -38.10%~sektor +32.05% | -6 712 r/r -92.87%~sektor +12.81% k/k -53.45%~sektor +35.70% | -20 582 r/r -206.64%~sektor +32.88% k/k -13.26%~sektor +36.52% | -8 128 r/r +60.51%~sektor +43.03% k/k -33.03%~sektor +33.06% | -5 735 r/r +29.44%~sektor +20.15% k/k +6.28%~sektor +32.95% | -799 r/r +86.07%~sektor +2.42% k/k +40.51%~sektor +31.89% | -3 002 r/r -275.72%~sektor +1.70% k/k -149.96%~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
