Raporty finansowe: Rachunek zysków i strat
CBF (CYBERFLKS)
110.00-2.00(-1.79%)
CYBER_FOLKS SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 17.51% r/r |
Zysk ze sprzedaży: wzrost o 12.92% r/r |
Zysk operacyjny (EBIT): wzrost o 15.13% r/r |
EBITDA: wzrost o 18.95% r/r |
Zysk przed opodatkowaniem: wzrost o 97.59% r/r |
Zysk netto: wzrost o 111.29% r/r |
2016/Q3 (mar 17) | 2016/Q4 (cze 17) | 2017/Q1 (wrz 17) | 2017/Q2 (gru 17) | 2017/Q3 (mar 18) | 2017/Q4 (cze 18) | 2018/Q1 (wrz 18) | 2018/Q2 (gru 18) | 2018/Q3 (mar 19) | 2018/Q4 (cze 19) | 2019/Q1 (wrz 19) | 2019/Q2 (gru 19) | 2019/Q3 (mar 20) | 2019/Q4 (cze 20) | 2020/Q1 (wrz 20) | 2020/Q2 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | ||
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Data publikacji | 2017-05-20 | 2017-09-20 | 2017-11-20 | 2018-02-28 | 2018-05-21 | 2018-09-18 | 2018-11-20 | 2019-02-26 | 2019-05-20 | 2019-09-05 | 2019-11-18 | 2020-02-25 | 2020-05-19 | 2020-08-18 | 2020-11-18 | 2021-03-15 | 2021-05-25 | 2021-08-31 | 2021-11-16 | 2022-03-24 | 2022-05-17 | 2022-09-06 | 2022-11-16 | 2023-03-28 | 2023-05-23 | 2023-09-05 | 2023-11-14 | 2024-03-26 | |
Przychody ze sprzedaży | 20 149 | 22 714 k/k +12.73%~sektor +19.08% | 23 107 k/k +1.73%~sektor -11.52% | 27 767 k/k +20.17%~sektor +12.26% | 29 122 r/r +44.53%~sektor +6.54% k/k +4.88%~sektor -9.58% | 30 599 r/r +34.71%~sektor +7.08% k/k +5.07%~sektor +24.06% | 31 031 r/r +34.29%~sektor +4.69% k/k +1.41%~sektor -20.14% | 37 243 r/r +34.13%~sektor +12.04% k/k +20.02%~sektor +11.38% | 37 264 r/r +27.96%~sektor +12.32% k/k +0.06%~sektor +0.06% | 40 077 r/r +30.97%~sektor +9.20% k/k +7.55%~sektor +14.54% | 44 437 r/r +43.20%~sektor +8.35% k/k +10.88%~sektor -13.96% | 47 752 r/r +28.22%~sektor +17.20% k/k +7.46%~sektor +7.28% | 49 489 r/r +32.81%~sektor +13.27% k/k +3.64%~sektor +4.68% | 52 928 r/r +32.07%~sektor +19.74% k/k +6.95%~sektor +22.02% | 49 444 r/r +11.27%~sektor +19.90% k/k -6.58%~sektor -12.41% | 70 863 r/r +48.40%~sektor +13.86% k/k +43.32%~sektor +4.62% | 67 279 r/r +36.07%~sektor +17.49% | 68 276 r/r -3.65%~sektor +21.25% k/k +1.48%~sektor +6.66% | 73 812 k/k +8.11%~sektor +3.28% | 87 233 k/k +18.18%~sektor +16.65% | 83 920 r/r +24.73%~sektor +20.16% k/k -3.80%~sektor -11.95% | 87 134 r/r +27.62%~sektor +27.00% k/k +3.83%~sektor +8.26% | 108 385 r/r +46.84%~sektor +22.06% k/k +24.39%~sektor +6.16% | 112 738 r/r +29.24%~sektor +8.03% k/k +4.02%~sektor +7.04% | 110 531 r/r +31.71%~sektor +15.98% k/k -1.96%~sektor -9.55% | 116 770 r/r +34.01%~sektor -4.16% k/k +5.64%~sektor -1.95% | 120 169 r/r +10.87%~sektor -3.22% k/k +2.91%~sektor +2.88% | 132 476 r/r +17.51%~sektor +1.30% k/k +10.24%~sektor +11.22% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 16 892 | 18 175 k/k +7.60%~sektor +25.60% | 18 179 k/k +0.02%~sektor -12.63% | 24 200 k/k +33.12%~sektor +8.89% | 24 885 r/r +47.32%~sektor +14.12% k/k +2.83%~sektor -0.08% | 26 406 r/r +45.29%~sektor +9.87% k/k +6.11%~sektor +14.34% | 25 838 r/r +42.13%~sektor +6.61% k/k -2.15%~sektor -10.92% | 31 615 r/r +30.64%~sektor +13.64% k/k +22.36%~sektor +12.18% | 30 103 r/r +20.97%~sektor +17.42% k/k -4.78%~sektor +3.16% | 32 569 r/r +23.34%~sektor +9.67% k/k +8.19%~sektor +11.52% | 35 714 r/r +38.22%~sektor +10.54% k/k +9.66%~sektor -8.09% | 38 524 r/r +21.85%~sektor +11.32% k/k +7.87%~sektor +3.94% | 39 791 r/r +32.18%~sektor +16.88% k/k +3.29%~sektor +5.62% | 42 961 r/r +31.91%~sektor +10.56% k/k +7.97%~sektor +17.83% | 38 655 r/r +8.23%~sektor +20.17% k/k -10.02%~sektor -4.68% | 59 126 r/r +53.48%~sektor +9.26% k/k +52.96%~sektor +4.34% | 54 548 r/r +41.11%~sektor +19.21% | 54 389 r/r -8.01%~sektor +19.30% k/k -0.29%~sektor +1.46% | 61 052 k/k +12.25%~sektor +0.64% | 77 101 k/k +26.29%~sektor +14.68% | 69 266 r/r +26.98%~sektor +14.82% k/k -10.16%~sektor -3.86% | 72 456 r/r +33.22%~sektor +26.08% k/k +4.61%~sektor +8.84% | 88 387 r/r +44.77%~sektor +17.78% k/k +21.99%~sektor +2.52% | 86 759 r/r +12.53%~sektor +11.36% k/k -1.84%~sektor +8.32% | 86 196 r/r +24.44%~sektor +15.75% k/k -0.65%~sektor -6.19% | 91 799 r/r +26.70%~sektor +8.24% k/k +6.50%~sektor +3.47% | 91 888 r/r +3.96%~sektor +3.96% k/k +0.10%~sektor +2.45% | 103 140 r/r +18.88%~sektor +18.10% k/k +12.25%~sektor +11.24% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 3 257 | 4 539 k/k +39.36%~sektor +3.26% | 4 928 k/k +8.57%~sektor -5.20% | 3 567 k/k -27.62%~sektor +11.05% | 4 237 r/r +30.09%~sektor -0.69% k/k +18.78%~sektor -13.25% | 4 193 r/r -7.62%~sektor +1.78% k/k -1.04%~sektor +18.05% | 5 193 r/r +5.38%~sektor -21.45% k/k +23.85%~sektor -31.33% | 5 628 r/r +57.78%~sektor +7.36% k/k +8.38%~sektor +18.44% | 7 161 r/r +69.01%~sektor +32.72% k/k +27.24%~sektor +7.83% | 7 508 r/r +79.06%~sektor +12.01% k/k +4.85%~sektor +29.85% | 8 723 r/r +67.98%~sektor +25.07% k/k +16.18%~sektor -24.75% | 9 228 r/r +63.97%~sektor +12.58% k/k +5.79%~sektor -0.59% | 9 698 r/r +35.43%~sektor +26.33% k/k +5.09%~sektor +18.73% | 9 967 r/r +32.75%~sektor +29.50% k/k +2.77%~sektor +17.05% | 10 789 r/r +23.68%~sektor +17.34% k/k +8.25%~sektor -11.10% | 11 737 r/r +27.19%~sektor +49.32% k/k +8.79%~sektor +34.28% | 12 731 r/r +18.00%~sektor +12.46% | 13 887 r/r +18.32%~sektor +14.56% k/k +9.08%~sektor +12.64% | 12 760 k/k -8.12%~sektor +4.22% | 10 132 k/k -20.60%~sektor +12.01% | 14 654 r/r +15.10%~sektor +21.76% k/k +44.63%~sektor -18.55% | 14 678 r/r +5.70%~sektor +2.93% k/k +0.16%~sektor -0.34% | 19 998 r/r +56.72%~sektor +14.94% k/k +36.24%~sektor +19.72% | 25 979 r/r +156.41%~sektor +17.81% k/k +29.91%~sektor +2.55% | 24 335 r/r +66.06%~sektor +11.03% k/k -6.33%~sektor -15.82% | 24 971 r/r +70.13%~sektor +5.18% k/k +2.61%~sektor -5.18% | 28 281 r/r +41.42%~sektor -5.40% k/k +13.26%~sektor +13.84% | 29 336 r/r +12.92%~sektor +4.12% k/k +3.73%~sektor +7.84% | |
Pozostałe przychody operacyjne | 39 | 165 k/k +323.08%~sektor +0.37% | 55 k/k -66.67%~sektor -36.27% | 243 k/k +341.82%~sektor +75.60% | 60 r/r +53.85%~sektor +13.63% k/k -75.31%~sektor -36.07% | 74 r/r -55.15%~sektor -18.85% k/k +23.33%~sektor -11.11% | 196 r/r +256.36%~sektor +0.26% k/k +164.86%~sektor +6.12% | -65 r/r -126.75%~sektor -4.86% k/k -133.16%~sektor -9.25% | 76 r/r +26.67%~sektor -25.54% k/k +216.92%~sektor -4.55% | -58 r/r -178.38%~sektor +3.00% k/k -176.32%~sektor -11.03% | 2 r/r -98.98%~sektor +25.76% k/k +103.45%~sektor +45.72% | 20 r/r +130.77%~sektor 0.00% k/k +900.00%~sektor -18.08% | -13 r/r -117.11%~sektor +1.28% k/k -165.00%~sektor -1.09% | 488 r/r +941.38%~sektor +2.98% k/k +3853.85%~sektor -31.64% | 20 r/r +900.00%~sektor +4.28% k/k -95.90%~sektor -18.62% | 122 r/r +510.00%~sektor +19.32% k/k +510.00%~sektor -7.84% | 35 r/r +75.00%~sektor +2.61% | 45 r/r -63.11%~sektor -0.33% k/k +28.57%~sektor -20.40% | 15 k/k -66.67%~sektor +7.16% | 267 k/k +1680.00%~sektor +31.02% | 288 r/r +722.86%~sektor -15.76% k/k +7.87%~sektor -30.83% | 528 r/r +1073.33%~sektor +21.96% k/k +83.33%~sektor +55.54% | 31 r/r +106.67%~sektor +2.45% k/k -94.13%~sektor -4.86% | -565 r/r -311.61%~sektor -20.40% k/k -1922.58%~sektor +2.47% | 2 r/r -99.31%~sektor +39.94% k/k +100.35%~sektor -5.60% | 65 r/r -87.69%~sektor -30.15% k/k +3150.00%~sektor -12.81% | 88 r/r +183.87%~sektor -14.81% k/k +35.38%~sektor +7.65% | 319 r/r +156.46%~sektor +73.68% k/k +262.50%~sektor +35.29% | |
Pozostałe koszty operacyjne | -251 | 265 k/k +205.58%~sektor +206.08% | 106 k/k -60.00%~sektor -67.10% | 76 k/k -28.30%~sektor +11.36% | 228 r/r +190.84%~sektor +20.10% k/k +200.00%~sektor +12.82% | 173 r/r -34.72%~sektor +7.11% k/k -24.12%~sektor +117.47% | 109 r/r +2.83%~sektor -0.10% k/k -36.99%~sektor -66.67% | 82 r/r +7.89%~sektor +16.67% k/k -24.77%~sektor +32.38% | 175 r/r -23.25%~sektor +5.59% k/k +113.41%~sektor -19.27% | 178 r/r +2.89%~sektor +37.27% k/k +1.71%~sektor +261.93% | 287 r/r +163.30%~sektor +42.64% k/k +61.24%~sektor -78.08% | 436 r/r +431.71%~sektor +16.98% k/k +51.92%~sektor +55.00% | 275 r/r +57.14%~sektor +24.07% k/k -36.93%~sektor +5.47% | 387 r/r +117.42%~sektor -40.75% k/k +40.73%~sektor +42.86% | 135 r/r -52.96%~sektor -13.95% k/k -65.12%~sektor -50.00% | 1 018 r/r +133.49%~sektor -9.09% k/k +654.07%~sektor +62.89% | 84 r/r -37.78%~sektor -23.48% | 186 r/r -81.73%~sektor -18.53% k/k +121.43%~sektor +45.67% | 433 k/k +132.80%~sektor -27.37% | 613 k/k +41.57%~sektor +347.13% | 387 r/r +360.71%~sektor +54.55% k/k -36.87%~sektor -66.53% | 99 r/r -46.77%~sektor +65.50% k/k -74.42%~sektor 0.00% | -95 r/r -121.94%~sektor +36.36% k/k -195.96%~sektor -51.58% | 858 r/r +39.97%~sektor +38.84% k/k +1003.16%~sektor +195.84% | 364 r/r -5.94%~sektor -0.69% k/k -57.58%~sektor -74.98% | -163 r/r -264.65%~sektor +0.18% k/k -144.78%~sektor +66.84% | 1 233 r/r +1397.89%~sektor +32.31% k/k +856.44%~sektor -25.16% | 1 384 r/r +61.31%~sektor +16.16% k/k +12.25%~sektor +256.34% | |
Zysk operacyjny (EBIT) | 3 547 | 4 439 k/k +25.15%~sektor +43.11% | 4 877 k/k +9.87%~sektor -15.40% | 3 734 k/k -23.44%~sektor +20.04% | 4 069 r/r +14.72%~sektor -4.12% k/k +8.97%~sektor -12.77% | 4 094 r/r -7.77%~sektor -9.28% k/k +0.61%~sektor -0.88% | 5 280 r/r +8.26%~sektor +1.27% k/k +28.97%~sektor -24.70% | 5 481 r/r +46.79%~sektor +7.34% k/k +3.81%~sektor +19.72% | 7 062 r/r +73.56%~sektor +19.87% k/k +28.85%~sektor -3.64% | 7 272 r/r +77.63%~sektor +15.65% k/k +2.97%~sektor +3.18% | 8 438 r/r +59.81%~sektor +34.31% k/k +16.03%~sektor -13.54% | 8 812 r/r +60.77%~sektor +16.48% k/k +4.43%~sektor +5.32% | 9 410 r/r +33.25%~sektor +25.31% k/k +6.79%~sektor +17.30% | 10 068 r/r +38.45%~sektor +38.88% k/k +6.99%~sektor +6.05% | 10 674 r/r +26.50%~sektor +31.67% k/k +6.02%~sektor -5.12% | 10 841 r/r +23.03%~sektor +67.42% k/k +1.56%~sektor +28.75% | 12 682 r/r +18.81%~sektor +18.81% | 13 746 r/r +26.80%~sektor +16.74% k/k +8.39%~sektor +18.30% | 12 342 k/k -10.21%~sektor +2.74% | 9 786 k/k -20.71%~sektor +17.82% | 14 555 r/r +14.77%~sektor +14.77% k/k +48.73%~sektor -14.87% | 15 107 r/r +9.90%~sektor +3.24% k/k +3.79%~sektor +3.79% | 20 124 r/r +63.05%~sektor +15.30% k/k +33.21%~sektor +24.12% | 24 556 r/r +150.93%~sektor +13.42% k/k +22.02%~sektor -23.82% | 23 973 r/r +64.71%~sektor +12.14% k/k -2.37%~sektor -2.37% | 25 199 r/r +66.80%~sektor -1.20% k/k +5.11%~sektor -15.12% | 27 136 r/r +34.84%~sektor +1.60% k/k +7.69%~sektor +13.28% | 28 271 r/r +15.13%~sektor +8.32% k/k +4.18%~sektor +5.17% | |
Przychody finansowe | -60 | 51 k/k +185.00%~sektor +119.75% | 5 k/k -90.20%~sektor -44.02% | 177 k/k +3440.00%~sektor -29.09% | 79 r/r +231.67%~sektor +105.95% k/k -55.37%~sektor +3.03% | 5 r/r -90.20%~sektor -31.58% k/k -93.67%~sektor +12.12% | 18 r/r +260.00%~sektor +9.30% k/k +260.00%~sektor +32.43% | 37 r/r -79.10%~sektor +94.13% k/k +105.56%~sektor +98.62% | 134 r/r +69.62%~sektor -47.46% k/k +262.16%~sektor -84.85% | 249 r/r +4880.00%~sektor +57.14% k/k +85.82%~sektor +120.08% | 94 r/r +422.22%~sektor -21.72% k/k -62.25%~sektor +8.11% | 100 r/r +170.27%~sektor -72.94% k/k +6.38%~sektor -19.24% | 38 r/r -71.64%~sektor +105.62% k/k -62.00%~sektor +20.00% | 0 r/r -100.00%~sektor -42.42% k/k -100.00%~sektor -0.19% | 320 r/r +240.43%~sektor +111.34% | 43 r/r -57.00%~sektor -80.00% k/k -86.56%~sektor -79.56% | 20 r/r -93.75%~sektor +23.18% | 24 r/r -44.19%~sektor -90.40% k/k +20.00%~sektor -112.39% | 32 k/k +33.33%~sektor +107.50% | 85 k/k +165.62%~sektor -15.98% | 729 r/r +3545.00%~sektor +14.83% k/k +757.65%~sektor +111.90% | -376 r/r -1666.67%~sektor +232.79% k/k -151.58%~sektor +104.94% | 69 r/r +115.62%~sektor +202.40% k/k +118.35%~sektor +24.58% | 169 r/r +98.82%~sektor +33.87% k/k +144.93%~sektor -67.00% | 1 390 r/r +90.67%~sektor +70.59% k/k +722.49%~sektor +108.32% | 6 269 r/r +1767.29%~sektor -15.53% k/k +351.01%~sektor +24.45% | -3 903 r/r -5756.52%~sektor -41.42% k/k -162.26%~sektor -34.58% | 20 080 r/r +11781.66%~sektor +98.40% k/k +614.48%~sektor +12.03% | |
Koszty finansowe | 1 531 | 3 867 k/k +152.58%~sektor +104.70% | 721 k/k -81.36%~sektor +14.00% | 1 332 k/k +84.74%~sektor +4.15% | 889 r/r -41.93%~sektor +98.75% k/k -33.26%~sektor -46.67% | 608 r/r -84.28%~sektor +82.98% k/k -31.61%~sektor +96.02% | 847 r/r +17.48%~sektor -42.33% k/k +39.31%~sektor -45.67% | 1 132 r/r -15.02%~sektor -15.02% k/k +33.65%~sektor -18.42% | 1 050 r/r +18.11%~sektor -21.10% k/k -7.24%~sektor -16.56% | 1 274 r/r +109.54%~sektor -36.52% k/k +21.33%~sektor +50.40% | 1 760 r/r +107.79%~sektor 0.00% k/k +38.15%~sektor +22.52% | 1 820 r/r +60.78%~sektor +34.62% k/k +3.41%~sektor +0.39% | 3 195 r/r +204.29%~sektor +32.18% k/k +75.55%~sektor -36.62% | 1 383 r/r +8.56%~sektor +27.96% k/k -56.71%~sektor +120.00% | 1 813 r/r +3.01%~sektor +23.17% k/k +31.09%~sektor +28.47% | 2 462 r/r +35.27%~sektor -25.49% k/k +35.80%~sektor -14.07% | 2 387 r/r +31.66%~sektor -23.91% | 1 455 r/r -40.90%~sektor -15.06% k/k -39.04%~sektor -4.44% | 2 367 k/k +62.68%~sektor +5.41% | 1 803 k/k -23.83%~sektor +71.43% | 2 875 r/r +20.44%~sektor +16.36% k/k +59.46%~sektor -8.33% | 4 997 r/r +243.44%~sektor +47.19% k/k +73.81%~sektor +22.06% | 12 512 r/r +428.60%~sektor +116.71% k/k +150.39%~sektor +21.85% | 2 941 r/r +63.12%~sektor +7.92% k/k -76.49%~sektor -7.58% | 8 019 r/r +178.92%~sektor +88.75% k/k +172.66%~sektor +57.50% | 7 307 r/r +46.23%~sektor +111.74% k/k -8.88%~sektor +22.14% | 7 560 r/r -39.58%~sektor -54.43% k/k +3.46%~sektor -20.03% | 6 548 r/r +122.65%~sektor +93.02% k/k -13.39%~sektor +52.96% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204 | -142 k/k +30.39%~sektor -71.43% | 0 k/k +100.00%~sektor +100.00% | -307 | -317 r/r -55.39%~sektor -77.70% k/k -3.26%~sektor +52.17% | 101 r/r +171.13%~sektor +98.56% k/k +131.86%~sektor +78.09% | 625 k/k +518.81%~sektor +100.00% | -727 r/r -136.81%~sektor -100.00% k/k -216.32%~sektor -46.15% | -301 r/r -148.16%~sektor +16.67% | 606 r/r +183.36%~sektor +100.00% k/k +301.33%~sektor -62.11% | 884 k/k +45.87%~sektor +81.27% | -794 k/k -189.82%~sektor -32.05% | 134 r/r +144.52%~sektor +83.17% k/k +116.88%~sektor +18.87% | 523 r/r -13.70%~sektor -6.85% k/k +290.30%~sektor +15.00% | 179 r/r -79.75%~sektor +100.00% k/k -65.77%~sektor +34.23% | 32 r/r +104.03%~sektor -38.22% k/k -82.12%~sektor -122.15% | 463 r/r +245.52%~sektor -83.00% k/k +1346.88%~sektor +89.37% | 314 r/r -39.96%~sektor -30.84% k/k -32.18%~sektor -29.22% | 597 r/r +233.52%~sektor -50.63% k/k +90.13%~sektor +21.76% | 1 304 r/r +3975.00%~sektor -4.96% k/k +118.43%~sektor -22.31% | |
Zysk z działalności gospodarczej | 1 956 | 623 k/k -68.15%~sektor +10.54% | 4 161 k/k +567.90%~sektor -11.62% | 2 579 k/k -38.02%~sektor +8.31% | 3 259 r/r +66.62%~sektor +2.99% k/k +26.37%~sektor -9.15% | 3 491 r/r +460.35%~sektor -9.06% k/k +7.12%~sektor -16.90% | 4 451 r/r +6.97%~sektor -8.85% k/k +27.50%~sektor -14.47% | 4 386 r/r +70.07%~sektor +17.10% k/k -1.46%~sektor +19.18% | 5 942 r/r +82.33%~sektor +10.96% k/k +35.48%~sektor +9.86% | 6 105 r/r +74.88%~sektor +24.88% k/k +2.74%~sektor +12.72% | 6 772 r/r +52.15%~sektor +4.48% k/k +10.93%~sektor -5.64% | 6 785 r/r +54.70%~sektor +19.71% k/k +0.19%~sektor +2.34% | 5 936 r/r -0.10%~sektor +25.63% k/k -12.51%~sektor +19.86% | 8 786 r/r +43.91%~sektor +38.01% k/k +48.01%~sektor +3.42% | 9 806 r/r +44.80%~sektor +34.96% k/k +11.61%~sektor -0.39% | 7 695 r/r +13.41%~sektor +66.21% k/k -21.53%~sektor +27.27% | 10 014 r/r +2.12%~sektor +29.61% | 12 921 r/r +67.91%~sektor +25.41% k/k +29.03%~sektor +15.43% | 10 891 k/k -15.71%~sektor +2.70% | 7 274 k/k -33.21%~sektor +20.30% | 12 543 r/r +25.25%~sektor +23.82% k/k +72.44%~sektor -12.06% | 10 257 r/r -20.62%~sektor -1.63% k/k -18.23%~sektor +1.67% | 7 860 r/r -27.83%~sektor +10.99% k/k -23.37%~sektor +21.80% | 21 816 r/r +199.92%~sektor -1.19% k/k +177.56%~sektor -17.11% | 17 807 r/r +41.97%~sektor +15.21% k/k -18.38%~sektor -6.38% | 24 475 r/r +138.62%~sektor -1.40% k/k +37.45%~sektor -7.60% | 16 270 r/r +107.00%~sektor -10.24% k/k -33.52%~sektor +11.39% | 43 107 r/r +97.59%~sektor +37.20% k/k +164.95%~sektor +11.61% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 956 | 623 k/k -68.15%~sektor +10.54% | 4 161 k/k +567.90%~sektor -11.62% | 2 579 k/k -38.02%~sektor +8.31% | 3 259 r/r +66.62%~sektor +2.99% k/k +26.37%~sektor -9.15% | 3 491 r/r +460.35%~sektor -9.06% k/k +7.12%~sektor -16.90% | 4 451 r/r +6.97%~sektor -8.85% k/k +27.50%~sektor -14.47% | 4 386 r/r +70.07%~sektor +17.10% k/k -1.46%~sektor +19.18% | 5 942 r/r +82.33%~sektor +10.96% k/k +35.48%~sektor +9.86% | 6 105 r/r +74.88%~sektor +24.88% k/k +2.74%~sektor +12.72% | 6 772 r/r +52.15%~sektor +4.48% k/k +10.93%~sektor -5.64% | 6 785 r/r +54.70%~sektor +19.71% k/k +0.19%~sektor +2.34% | 5 936 r/r -0.10%~sektor +25.63% k/k -12.51%~sektor +19.86% | 8 786 r/r +43.91%~sektor +38.01% k/k +48.01%~sektor +3.42% | 9 806 r/r +44.80%~sektor +34.96% k/k +11.61%~sektor -0.39% | 7 695 r/r +13.41%~sektor +66.21% k/k -21.53%~sektor +27.27% | 10 014 r/r +2.12%~sektor +29.61% | 12 921 r/r +67.91%~sektor +25.41% k/k +29.03%~sektor +15.43% | 10 891 k/k -15.71%~sektor +2.70% | 7 274 k/k -33.21%~sektor +20.30% | 12 543 r/r +25.25%~sektor +23.82% k/k +72.44%~sektor -12.06% | 10 257 r/r -20.62%~sektor -1.63% k/k -18.23%~sektor +1.67% | 7 860 r/r -27.83%~sektor +10.99% k/k -23.37%~sektor +21.80% | 21 816 r/r +199.92%~sektor -1.19% k/k +177.56%~sektor -17.11% | 17 807 r/r +41.97%~sektor +15.21% k/k -18.38%~sektor -6.38% | 24 475 r/r +138.62%~sektor -1.40% k/k +37.45%~sektor -7.60% | 16 270 r/r +107.00%~sektor -10.24% k/k -33.52%~sektor +11.39% | 43 107 r/r +97.59%~sektor +37.20% k/k +164.95%~sektor +11.61% | |
Zysk (strata) netto z działalności zaniechanej | -141 | -619 k/k -339.01%~sektor -339.01% | -452 k/k +26.98%~sektor +26.98% | 334 k/k +173.89%~sektor +173.89% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 423 | 2 061 k/k +44.83%~sektor +33.78% | 2 894 k/k +40.42%~sektor -15.02% | 2 243 k/k -22.49%~sektor +8.56% | 2 603 r/r +82.92%~sektor +2.24% k/k +16.05%~sektor -6.20% | 2 787 r/r +35.23%~sektor -10.76% k/k +7.07%~sektor -9.54% | 3 698 r/r +27.78%~sektor +8.12% k/k +32.69%~sektor +10.16% | 3 217 r/r +43.42%~sektor -0.14% k/k -13.01%~sektor +19.91% | 4 942 r/r +89.86%~sektor +12.34% k/k +53.62%~sektor +16.83% | 4 857 r/r +74.27%~sektor +27.07% k/k -1.72%~sektor +10.16% | 4 868 r/r +31.64%~sektor +12.80% k/k +0.23%~sektor -7.02% | 5 508 r/r +71.22%~sektor +18.73% k/k +13.15%~sektor -2.80% | 5 303 r/r +7.30%~sektor +24.94% k/k -3.72%~sektor +31.10% | 7 508 r/r +54.58%~sektor +48.25% k/k +41.58%~sektor +16.87% | 8 731 r/r +79.35%~sektor +32.44% k/k +16.29%~sektor -10.04% | 5 937 r/r +7.79%~sektor +59.15% k/k -32.00%~sektor +27.27% | 8 518 r/r -2.44%~sektor +28.23% | 10 412 r/r +75.37%~sektor +25.37% k/k +22.24%~sektor +22.24% | 9 085 k/k -12.74%~sektor +0.37% | 5 014 k/k -44.81%~sektor +22.57% | 9 862 r/r +15.78%~sektor +22.32% k/k +96.69%~sektor -18.03% | 7 888 r/r -24.24%~sektor -14.83% k/k -20.02%~sektor -12.81% | 5 049 r/r -44.42%~sektor +9.89% k/k -35.99%~sektor +22.19% | 17 421 r/r +247.45%~sektor -9.99% k/k +245.04%~sektor -8.47% | 14 118 r/r +43.16%~sektor +21.15% k/k -18.96%~sektor -8.95% | 19 654 r/r +149.16%~sektor -7.17% k/k +39.21%~sektor -8.78% | 16 822 r/r +233.17%~sektor +4.30% k/k -14.41%~sektor +9.04% | 36 808 r/r +111.29%~sektor +3.92% k/k +118.81%~sektor -4.42% | |
Zysk netto akcjonariuszy jednostki dominującej | 947 | 1 410 k/k +48.89%~sektor +46.25% | 1 608 k/k +14.04%~sektor -11.05% | 1 490 k/k -7.34%~sektor +8.56% | 1 744 r/r +84.16%~sektor +1.23% k/k +17.05%~sektor -6.42% | 1 946 r/r +38.01%~sektor -10.72% k/k +11.58%~sektor -9.68% | 2 744 r/r +70.65%~sektor -14.11% k/k +41.01%~sektor +7.85% | 2 122 r/r +42.42%~sektor -5.55% k/k -22.67%~sektor +8.49% | 3 402 r/r +95.07%~sektor +5.42% k/k +60.32%~sektor +16.83% | 3 303 r/r +69.73%~sektor +37.94% k/k -2.91%~sektor +9.74% | 3 366 r/r +22.67%~sektor +12.80% k/k +1.91%~sektor -13.79% | 3 774 r/r +77.85%~sektor +19.98% k/k +12.12%~sektor -4.38% | 3 889 r/r +14.32%~sektor +17.87% k/k +3.05%~sektor +29.94% | 5 742 r/r +73.84%~sektor +49.86% k/k +47.65%~sektor +16.59% | 6 841 r/r +103.24%~sektor +33.26% k/k +19.14%~sektor -6.70% | 3 997 r/r +5.91%~sektor +59.15% k/k -41.57%~sektor +27.27% | 6 899 r/r +0.85%~sektor +27.85% | 8 430 r/r +110.91%~sektor +12.08% k/k +22.19%~sektor +13.55% | 7 030 k/k -16.61%~sektor +2.49% | 3 078 k/k -56.22%~sektor +22.33% | 8 479 r/r +22.90%~sektor +20.94% k/k +175.47%~sektor -18.25% | 3 714 r/r -55.94%~sektor -14.74% k/k -56.20%~sektor -4.48% | 2 984 r/r -57.55%~sektor +5.90% k/k -19.66%~sektor +22.19% | 8 834 r/r +187.00%~sektor +0.81% k/k +196.05%~sektor -4.20% | 9 059 r/r +6.84%~sektor +18.21% k/k +2.55%~sektor -8.95% | 10 349 r/r +178.65%~sektor -4.24% k/k +14.24%~sektor -8.78% | 10 029 r/r +236.09%~sektor +0.92% k/k -3.09%~sektor +16.24% | 21 389 r/r +142.12%~sektor +5.36% k/k +113.27%~sektor -2.76% | |
EBITDA | 5 820 | 6 070 k/k +4.30%~sektor +38.51% | 6 699 k/k +10.36%~sektor -24.80% | 5 790 k/k -13.57%~sektor +17.74% | 6 365 r/r +9.36%~sektor +4.09% k/k +9.93%~sektor -13.43% | 6 179 r/r +1.80%~sektor -0.84% k/k -2.92%~sektor -2.12% | 7 899 r/r +17.91%~sektor -0.21% k/k +27.84%~sektor -21.72% | 8 381 r/r +44.75%~sektor +6.36% k/k +6.10%~sektor +13.64% | 9 975 r/r +56.72%~sektor +16.74% k/k +19.02%~sektor +0.62% | 10 364 r/r +67.73%~sektor +25.20% k/k +3.90%~sektor +15.22% | 12 402 r/r +57.01%~sektor +29.74% k/k +19.66%~sektor -4.74% | 12 956 r/r +54.59%~sektor +22.51% k/k +4.47%~sektor +6.21% | 13 602 r/r +36.36%~sektor +28.72% k/k +4.99%~sektor +13.25% | 14 280 r/r +37.78%~sektor +37.36% k/k +4.98%~sektor +6.41% | 15 022 r/r +21.13%~sektor +38.83% k/k +5.20%~sektor -6.12% | 15 361 r/r +18.56%~sektor +54.26% k/k +2.26%~sektor +17.21% | 17 671 r/r +17.63%~sektor +14.31% | 18 574 r/r +20.92%~sektor +10.75% k/k +5.11%~sektor +16.38% | 17 475 k/k -5.92%~sektor -1.21% | 16 273 k/k -6.88%~sektor +16.08% | 20 722 r/r +17.27%~sektor +17.27% k/k +27.34%~sektor -12.38% | 21 383 r/r +15.12%~sektor +10.46% k/k +3.19%~sektor +6.43% | 27 407 r/r +56.84%~sektor +20.79% k/k +28.17%~sektor +20.65% | 31 404 r/r +92.98%~sektor +7.83% k/k +14.58%~sektor -17.36% | 31 491 r/r +51.97%~sektor +13.61% k/k +0.28%~sektor +0.28% | 33 146 r/r +55.01%~sektor +1.02% k/k +5.26%~sektor -14.88% | 35 354 r/r +29.00%~sektor +2.19% k/k +6.66%~sektor +18.22% | 37 355 r/r +18.95%~sektor +12.41% k/k +5.66%~sektor +4.00% |
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: | PLR220000018 |
---|---|
Liczba akcji: | 14 180 000 |
Kapitalizacja: | 1 559 800 000 |
Enterprise Value: | 1 773 303 000 |
Branża: | Nowe technologie |
Grupa cyber_Folks oferuje nowoczesne usługi w oparciu o samodzielnie wytworzone, zaawansowane rozwiązania i systemy teleinformatyczne, w modelach... Grupa cyber_Folks oferuje nowoczesne usługi w oparciu o samodzielnie wytworzone, zaawansowane rozwiązania i systemy teleinformatyczne, w modelach abonamentowych lub SaaS (ang. Software as a Service), w trzech segmentach działalności. Hosting - zapewnienie przestrzeni serwerowej i świadczenie usług w celu utrzymania określonych treści elektronicznych w Internecie oraz sprzedaż i utrzymywanie domen internetowych i certyfikatów SSL w modelu abonamentowym (Grupa H88). Omnichannel Communication - automatyzacja wielokanałowej komunikacji elektronicznej z odbiorcami, w tym komunikacji marketingowej oraz tzw. transakcyjnej, czyli związanej z zawieranymi transakcjami, płatnościami, dostawami etc., realizowana z wykorzystaniem nowoczesnych technologii teleinformatycznych i oferowana w modelu SaaS, a także przetwarzanie, analizowanie i wykorzystywanie dużych zbiorów informacji o potencjalnych odbiorcach (tzw. Big Data) (Grupa Vercom). Telekomunikacja - telekomunikacja, w szczególności dostarczanie - poprzez dedykowaną platformę - usług telefonii VoIP, Internetu oraz transmisji danych (Grupa Oxylion). Usługi oferowane przez Grupę cyber_Folks wykorzystywane są przez firmy, organizacje i osoby fizyczne do funkcjonowania w Internecie oraz do automatyzacji nowoczesnej komunikacji elektronicznej z odbiorcami. Podstawowym celem biznesowym Grupy cyber_Folks jest poszerzanie zakresu nowoczesnych usług teleinformatycznych oferowanych w modelach zapewniających powtarzalne przychody oraz wzrost liczby klientów korzystających z tych usług. Grupa kieruje swoje usługi, zarówno do klientów detalicznych, małych i średnich przedsiębiorstw i organizacji (B2C, segment Hosting, Telekomunikacja), jak i do dużych klientów biznesowych (B2B, segment Omnichannel Communication, Hosting i Telekomunikacja). Ponad 98% przychodów cyber_Folks generuje ze sprzedaży do klientów mających siedzibę na terenie Polski. Realizowana z Polski sprzedaż do podmiotów zagranicznych, nieprzekraczająca 2%, dotyczy przede wszystkim sprzedaży domen oraz hostingu (Grupa H88).
Nazwa: | CYBER_FOLKS SPÓŁKA AKCYJNA |
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Adres: | ul. Franklina Roosevelta 22, 60-829, Poznań, POLSKA |
CEO: | Jakub Dwernicki |
NIP: | 7792467259 |
REGON: | 367731587 |
KRS: | 0000685595 |
Telefon: | +48 (61) 622 90 18 |
WWW: | https://investors.cyberfolks.pl/ |