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Raporty finansowe: Rachunek zysków i strat
ASA (APIS)
0.02340.0000(0.00%)
APIS SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 30.21% r/r |
| EBITDA: wzrost o 38.81% r/r |
| Zysk przed opodatkowaniem: wzrost o 40.00% r/r |
| Zysk netto: wzrost o 40.00% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 24.58% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-15 | 2011-05-12 | 2012-05-15 | 2013-05-14 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-14 | 2019-05-14 | 2020-06-30 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-14 | |
| Przychody ze sprzedaży | 183 | 111 r/r -39.34%~sektor +15.78% k/k -86.96%~sektor -78.82% | -72 r/r -164.86%~sektor +11.96% k/k -116.94%~sektor -81.31% | 481 r/r +768.06%~sektor +3.43% k/k -63.09%~sektor -80.07% | 1 060 r/r +120.37%~sektor +26.77% k/k -79.64%~sektor -78.52% | 2 258 r/r +113.02%~sektor +12.90% k/k -65.57%~sektor -77.47% | 662 r/r -70.68%~sektor -9.10% k/k -86.72%~sektor -78.88% | 1 645 r/r +148.49%~sektor +16.10% k/k -80.42%~sektor -76.58% | 3 267 r/r +98.60%~sektor +3.04% k/k -67.54%~sektor -76.78% | 801 r/r -75.48%~sektor +7.54% k/k -92.42%~sektor -78.94% | 865 r/r +7.99%~sektor -6.10% k/k -92.11%~sektor -83.11% | 1 219 r/r +40.92%~sektor +8.11% k/k -68.98%~sektor -76.72% | 1 478 r/r +21.25%~sektor +21.25% k/k -77.28%~sektor -76.82% | 1 359 r/r -8.05%~sektor -7.33% k/k -81.53%~sektor -79.86% | 1 025 r/r -24.58%~sektor -2.90% k/k -81.56%~sektor -81.22% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 257 k/k +6325.00%~sektor -76.28% | 177 r/r -31.13%~sektor +22.86% k/k -79.08%~sektor -73.95% | 38 r/r -78.53%~sektor +6.90% k/k -93.83%~sektor -80.31% | 785 r/r +1965.79%~sektor -7.63% k/k -49.32%~sektor -80.91% | 1 302 r/r +65.86%~sektor +26.71% k/k -78.61%~sektor -78.61% | 2 173 r/r +66.90%~sektor +15.10% k/k -72.95%~sektor -78.15% | 673 r/r -69.03%~sektor -13.21% k/k -86.90%~sektor -81.69% | 1 582 r/r +135.07%~sektor +29.33% k/k -76.68%~sektor -77.16% | 3 354 r/r +112.01%~sektor +2.29% k/k -66.45%~sektor -77.27% | 828 r/r -75.31%~sektor -9.84% k/k -92.10%~sektor -77.94% | 947 r/r +14.37%~sektor -1.16% k/k -91.19%~sektor -82.48% | 1 231 r/r +29.99%~sektor +9.56% k/k -68.21%~sektor -75.68% | 1 594 r/r +29.49%~sektor +12.30% k/k -76.91%~sektor -76.55% | 1 598 r/r +0.25%~sektor -8.52% k/k -79.17%~sektor -79.22% | 1 266 r/r -20.78%~sektor -4.13% k/k -79.51%~sektor -78.01% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -74 k/k -1750.00%~sektor -81.11% | -66 r/r +10.81%~sektor +16.20% k/k -1420.00%~sektor -96.54% | -110 r/r -66.67%~sektor -16.76% k/k +42.41%~sektor -90.17% | -304 r/r -176.36%~sektor -23.70% k/k -23.58%~sektor -75.30% | -242 r/r +20.39%~sektor +20.39% k/k +72.50%~sektor -76.92% | 85 r/r +135.12%~sektor -58.72% k/k +105.77%~sektor -98.68% | -11 r/r -112.94%~sektor -3.70% k/k +92.76%~sektor -85.93% | 63 r/r +672.73%~sektor +2.10% k/k -96.10%~sektor -81.62% | -87 r/r -238.10%~sektor -15.78% k/k -227.94%~sektor -72.21% | -27 r/r +68.97%~sektor -12.12% k/k -129.03%~sektor -82.30% | -82 r/r -203.70%~sektor +18.40% k/k -137.44%~sektor -66.19% | -12 r/r +85.37%~sektor +14.34% k/k -120.69%~sektor -59.09% | -116 r/r -866.67%~sektor +71.35% k/k +70.71%~sektor -64.88% | -239 r/r -106.03%~sektor -0.49% k/k +23.89%~sektor -66.06% | -241 r/r -0.84%~sektor +2.26% k/k +61.07%~sektor -62.90% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 2 | 1 r/r -50.00%~sektor +15.38% k/k -88.89%~sektor -91.16% | 1 r/r 0.00%~sektor +66.09% k/k -97.06%~sektor -87.78% | 72 r/r +7100.00%~sektor -25.00% k/k +1100.00%~sektor -84.91% | 0 r/r -100.00%~sektor +11.26% k/k -100.00%~sektor -86.41% | 24 k/k -80.00%~sektor -92.49% | 0 r/r -100.00%~sektor +21.74% k/k -100.00%~sektor -91.55% | 0 k/k -100.00%~sektor -95.80% | 366 k/k +36.06%~sektor -90.63% | 9 r/r -97.54%~sektor -24.00% k/k -99.54%~sektor -95.96% | 5 r/r -44.44%~sektor -5.94% k/k -58.33%~sektor -81.52% | 91 r/r +1720.00%~sektor +1.12% k/k -61.11%~sektor -94.95% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 31 k/k -3.12%~sektor -92.23% | 28 r/r -9.68%~sektor -46.67% k/k -85.79%~sektor -97.87% | 26 r/r -7.14%~sektor +211.49% k/k -80.45%~sektor -96.92% | 34 r/r +30.77%~sektor +47.19% k/k -71.19%~sektor -83.88% | 27 r/r -20.59%~sektor -10.00% k/k -78.57%~sektor -83.90% | 2 r/r -92.59%~sektor -28.28% k/k -98.10%~sektor -94.92% | 55 r/r +2650.00%~sektor +2.33% k/k +450.00%~sektor -95.86% | 10 r/r -81.82%~sektor -7.02% k/k -88.37%~sektor -88.37% | 377 r/r +3670.00%~sektor +60.00% k/k -36.53%~sektor -88.30% | 7 r/r -98.14%~sektor -26.09% k/k -99.52%~sektor -93.14% | 1 r/r -85.71%~sektor -11.54% k/k -99.78%~sektor -94.79% | 14 r/r +1300.00%~sektor +26.67% k/k -99.17%~sektor -97.23% | ||
| Zysk operacyjny (EBIT) | -85 k/k -4150.00%~sektor -82.87% | -53 r/r +37.65%~sektor +13.92% k/k -541.67%~sektor -74.32% | -110 r/r -107.55%~sektor -61.02% k/k +34.91%~sektor -91.54% | -333 r/r -202.73%~sektor -23.53% k/k -19.78%~sektor -77.23% | -269 r/r +19.22%~sektor +28.28% k/k +74.81%~sektor -76.71% | 60 r/r +122.30%~sektor -12.18% k/k +103.81%~sektor -91.26% | 27 r/r -55.00%~sektor -17.52% k/k +110.23%~sektor -81.63% | 36 r/r +33.33%~sektor +21.42% k/k -97.83%~sektor -85.02% | -65 r/r -280.56%~sektor +4.06% k/k -178.31%~sektor -68.84% | -82 r/r -26.15%~sektor -30.46% k/k -144.09%~sektor -71.64% | -92 r/r -12.20%~sektor -12.20% k/k -137.25%~sektor -75.34% | -23 r/r +75.00%~sektor +31.34% k/k +91.39%~sektor -64.52% | -114 r/r -395.65%~sektor +69.36% k/k -237.35%~sektor -69.11% | -235 r/r -106.14%~sektor -9.96% k/k +69.32%~sektor -76.49% | -164 r/r +30.21%~sektor -3.56% k/k +92.07%~sektor +8.88% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -96.49% | 0 k/k -100.00%~sektor -97.62% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -85.71% | 6 | 0 r/r -100.00%~sektor -99.89% k/k -100.00%~sektor -99.74% | 0 k/k -100.00%~sektor -56.72% | 0 k/k -100.00%~sektor -85.00% | 25 k/k 0.00%~sektor -95.25% | ||
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -80.30% | 2 k/k -60.00%~sektor -78.26% | 6 r/r +200.00%~sektor -2.50% k/k -77.78%~sektor -80.16% | 26 r/r +333.33%~sektor -18.28% k/k +85.71%~sektor -82.83% | 0 r/r -100.00%~sektor +5.66% k/k -100.00%~sektor -82.31% | 1 k/k -99.50%~sektor -83.42% | 0 r/r -100.00%~sektor -21.62% k/k -100.00%~sektor -85.04% | 2 k/k -86.67%~sektor -79.04% | 1 r/r -50.00%~sektor -15.39% k/k -66.67%~sektor -78.14% | 0 r/r -100.00%~sektor +19.00% k/k -100.00%~sektor -73.85% | 0 k/k -100.00%~sektor -76.51% | 2 k/k -98.68%~sektor -76.99% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk z działalności gospodarczej | -87 k/k -1350.00%~sektor -78.12% | -50 r/r +42.53%~sektor +30.68% k/k -327.27%~sektor -85.26% | -110 r/r -120.00%~sektor -30.66% k/k +33.73%~sektor -92.08% | -333 r/r -202.73%~sektor -59.50% k/k +78.84%~sektor -88.63% | -271 r/r +18.62%~sektor +30.81% k/k +74.70%~sektor -72.94% | 54 r/r +119.93%~sektor +11.45% k/k +103.37%~sektor -89.58% | 1 r/r -98.15%~sektor -16.75% k/k +100.36%~sektor -85.04% | 36 r/r +3500.00%~sektor +52.55% k/k -97.78%~sektor -78.16% | -66 r/r -283.33%~sektor +11.91% k/k +44.07%~sektor -69.85% | -82 r/r -24.24%~sektor -56.44% k/k -150.93%~sektor -65.10% | -88 r/r -7.32%~sektor -6.44% k/k -137.93%~sektor -85.56% | -24 r/r +72.73%~sektor +49.35% k/k +90.08%~sektor -64.99% | -114 r/r -375.00%~sektor +60.61% k/k -184.44%~sektor -71.64% | -235 r/r -106.14%~sektor +15.78% k/k +71.99%~sektor -76.89% | -141 r/r +40.00%~sektor -0.40% k/k +93.57%~sektor -42.15% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | -87 k/k -1350.00%~sektor -78.12% | -50 r/r +42.53%~sektor +30.68% k/k -327.27%~sektor -85.26% | -110 r/r -120.00%~sektor -30.66% k/k +33.73%~sektor -92.08% | -333 r/r -202.73%~sektor -59.50% k/k +78.84%~sektor -87.72% | -271 r/r +18.62%~sektor +30.81% k/k +74.70%~sektor -72.94% | 54 r/r +119.93%~sektor +11.45% k/k +103.37%~sektor -89.58% | 1 r/r -98.15%~sektor -16.75% k/k +100.36%~sektor -85.04% | 36 r/r +3500.00%~sektor +52.55% k/k -97.78%~sektor -78.16% | -66 r/r -283.33%~sektor +11.91% k/k +44.07%~sektor -69.85% | -82 r/r -24.24%~sektor -56.44% k/k -150.93%~sektor -65.10% | -88 r/r -7.32%~sektor -6.44% k/k -137.93%~sektor -85.56% | -24 r/r +72.73%~sektor +49.35% k/k +90.08%~sektor -64.99% | -114 r/r -375.00%~sektor +60.61% k/k -184.44%~sektor -71.64% | -235 r/r -106.14%~sektor +15.78% k/k +71.99%~sektor -76.89% | -141 r/r +40.00%~sektor -0.40% k/k +93.57%~sektor -42.15% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | -87 k/k -2075.00%~sektor -93.42% | -50 r/r +42.53%~sektor +38.76% k/k -327.27%~sektor -83.56% | -110 r/r -120.00%~sektor -23.22% k/k +11.29%~sektor -91.78% | -334 r/r -203.64%~sektor -53.31% k/k +75.17%~sektor -89.12% | -271 r/r +18.86%~sektor +26.57% k/k +73.09%~sektor -76.91% | 54 r/r +119.93%~sektor +15.54% k/k +103.37%~sektor -91.91% | 1 r/r -98.15%~sektor -16.85% k/k +100.65%~sektor -85.68% | 36 r/r +3500.00%~sektor +33.68% k/k -97.12%~sektor -76.66% | -66 r/r -283.33%~sektor +9.29% k/k +49.23%~sektor -70.56% | -82 r/r -24.24%~sektor -48.27% k/k -168.91%~sektor -70.25% | -88 r/r -7.32%~sektor -7.32% k/k -153.33%~sektor -83.20% | -24 r/r +72.73%~sektor +24.58% k/k +90.87%~sektor -67.15% | -114 r/r -375.00%~sektor +7.62% k/k -166.67%~sektor -76.26% | -235 r/r -106.14%~sektor +12.11% k/k +70.73%~sektor -77.00% | -141 r/r +40.00%~sektor -7.58% k/k +93.58%~sektor -9.78% | |
| Zysk netto akcjonariuszy jednostki dominującej | -87 k/k -2075.00%~sektor -93.42% | -50 r/r +42.53%~sektor +38.76% k/k -327.27%~sektor -83.48% | -110 r/r -120.00%~sektor -23.22% k/k +11.29%~sektor -91.78% | -334 r/r -203.64%~sektor -53.31% k/k +75.17%~sektor -89.27% | -271 r/r +18.86%~sektor +26.57% k/k +73.09%~sektor -76.91% | 54 r/r +119.93%~sektor +4.27% k/k +103.37%~sektor -91.91% | 1 r/r -98.15%~sektor -16.85% k/k +100.65%~sektor -85.68% | 36 r/r +3500.00%~sektor +33.68% k/k -97.12%~sektor -76.66% | -66 r/r -283.33%~sektor +10.58% k/k +49.23%~sektor -70.56% | -82 r/r -24.24%~sektor -48.27% k/k -168.91%~sektor -65.55% | -88 r/r -7.32%~sektor -7.32% k/k -153.33%~sektor -83.20% | -24 r/r +72.73%~sektor +24.58% k/k +90.87%~sektor -67.15% | -114 r/r -375.00%~sektor +7.62% k/k -166.67%~sektor -77.46% | -235 r/r -106.14%~sektor +9.72% k/k +70.73%~sektor -76.98% | -141 r/r +40.00%~sektor -7.58% k/k +93.58%~sektor -9.78% | |
| EBITDA | -30 k/k -1400.00%~sektor -77.38% | 11 r/r +136.67%~sektor +18.66% k/k -95.62%~sektor -72.62% | -108 r/r -1081.82%~sektor -32.36% k/k -184.38%~sektor -91.23% | -157 r/r -45.37%~sektor -21.09% k/k -127.54%~sektor -85.74% | -114 r/r +27.39%~sektor +32.34% k/k +63.23%~sektor -76.24% | 207 r/r +281.58%~sektor +2.16% k/k +123.42%~sektor -83.38% | 157 r/r -24.15%~sektor -8.87% k/k -60.95%~sektor -88.04% | 78 r/r -50.32%~sektor +22.94% k/k -96.22%~sektor -79.66% | -23 r/r -129.49%~sektor +1.67% k/k -106.89%~sektor -73.65% | -38 r/r -65.22%~sektor -46.77% k/k -110.58%~sektor -72.50% | -57 r/r -50.00%~sektor -1.65% k/k -113.01%~sektor -78.16% | 23 r/r +140.35%~sektor +26.09% k/k +118.55%~sektor -65.94% | -72 r/r -413.04%~sektor +57.38% k/k -128.24%~sektor -69.69% | -201 r/r -179.17%~sektor -0.57% k/k +67.05%~sektor -74.86% | -123 r/r +38.81%~sektor -6.48% k/k +93.54%~sektor -67.94% |
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
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLHMSG000019 |
|---|---|
| Data debiutu: | 08.04.2010 |
| Liczba akcji: | 195 845 000 |
| Kapitalizacja: | 4 582 773 |
| Enterprise Value: | 7 965 773 |
| Branża: | Budownictwo |
Apis zajmuje się budową drewnianych domów całorocznych. Oferta spółki obejmuje domy szkieletowe oraz z bali w oparciu o technologię zrębową lub... Apis zajmuje się budową drewnianych domów całorocznych. Oferta spółki obejmuje domy szkieletowe oraz z bali w oparciu o technologię zrębową lub sumikowo-łątkową. Dodatkowo poprzez własny fundusz Apis Tech, spółka inwestuje w rozwijające się przedsiębiorstwa technologiczne oraz medyczne.
| Nazwa: | APIS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. 3 Maja 47/33, 23-400, Biłgoraj, POLSKA |
| CEO: | Henryk Oziębło |
| NIP: | 5661965926 |
| REGON: | 141734419 |
| KRS: | 0000318739 |
| Telefon: | +48 (84) 686 32 19 |
| WWW: | http://apissa.pl/ |
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