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2021/Q1
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2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
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2022/Q4
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2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
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Data publikacji | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-03-20 | 2022-06-06 | 2022-08-16 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | |
Przychody ze sprzedaży | 376 | 335 k/k -10.90%~sektor +0.59% | 409 k/k +22.09%~sektor +0.72% | 1 216 k/k +197.31%~sektor +4.46% | 517 r/r +37.50%~sektor +1.37% k/k -57.48%~sektor -6.61% | 475 r/r +41.79%~sektor +4.21% k/k -8.12%~sektor +5.56% | 519 r/r +26.89%~sektor +0.22% k/k +9.26%~sektor 0.00% | 318 r/r -73.85%~sektor +0.03% k/k -38.73%~sektor +8.24% | 675 r/r +30.56%~sektor -6.92% k/k +112.26%~sektor -16.37% | 116 r/r -75.58%~sektor +0.26% k/k -82.81%~sektor +3.22% | 225 r/r -56.65%~sektor +6.12% k/k +93.97%~sektor +6.14% | 243 r/r -23.58%~sektor 0.00% k/k +8.00%~sektor +8.34% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 360 | 3 577 k/k +6.46%~sektor +3.48% | 5 109 k/k +42.83%~sektor +2.21% | 3 203 k/k -37.31%~sektor +11.70% | 4 431 r/r +31.88%~sektor -7.79% k/k +38.34%~sektor -9.12% | 4 095 r/r +14.48%~sektor +7.99% k/k -7.58%~sektor +11.30% | 4 276 r/r -16.30%~sektor +0.06% k/k +4.42%~sektor -3.04% | 5 365 r/r +67.50%~sektor +7.87% k/k +25.47%~sektor +21.02% | 5 424 r/r +22.41%~sektor +3.31% k/k +1.10%~sektor -16.71% | 5 522 r/r +34.85%~sektor -1.98% k/k +1.81%~sektor +5.96% | 5 755 r/r +34.59%~sektor +11.02% k/k +4.22%~sektor +3.01% | 8 775 r/r +63.56%~sektor +2.78% k/k +52.48%~sektor +14.51% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -2 984 | -3 242 k/k -8.65%~sektor +4.59% | -4 700 k/k -44.97%~sektor +12.35% | -1 987 k/k +57.72%~sektor +14.29% | -3 914 r/r -31.17%~sektor +36.58% k/k -96.98%~sektor +16.93% | -3 620 r/r -11.66%~sektor +27.49% k/k +7.51%~sektor -3.05% | -3 757 r/r +20.06%~sektor +20.06% k/k -3.78%~sektor -30.43% | -5 047 r/r -154.00%~sektor -40.00% k/k -34.34%~sektor -50.99% | -4 749 r/r -21.33%~sektor -33.55% k/k +5.90%~sektor +3.95% | -5 406 r/r -49.34%~sektor +24.65% k/k -13.83%~sektor +18.48% | -5 530 r/r -47.19%~sektor -26.55% k/k -2.29%~sektor -5.30% | -8 532 r/r -69.05%~sektor +21.40% k/k -54.29%~sektor -22.86% | |
Pozostałe przychody operacyjne | 2 614 | 708 k/k -72.92%~sektor +16.70% | 879 k/k +24.15%~sektor +24.15% | 1 889 k/k +114.90%~sektor -6.30% | 1 142 r/r -56.31%~sektor -66.67% k/k -39.54%~sektor -92.00% | 656 r/r -7.34%~sektor -36.36% k/k -42.56%~sektor +56.48% | 3 002 r/r +241.52%~sektor -20.17% k/k +357.62%~sektor -13.90% | 212 r/r -88.78%~sektor +39.41% k/k -92.94%~sektor -22.33% | 1 111 r/r -2.71%~sektor +24.41% k/k +424.06%~sektor -68.18% | 1 744 r/r +165.85%~sektor -36.56% k/k +56.98%~sektor -3.66% | 1 739 r/r -42.07%~sektor -29.95% k/k -0.29%~sektor -26.20% | 803 r/r +278.77%~sektor +3.70% k/k -53.82%~sektor +45.03% | |
Pozostałe koszty operacyjne | 0 | 0 | 4 | 947 k/k +23575.00%~sektor +100.00% | 1 k/k -99.89%~sektor -79.17% | 11 k/k +1000.00%~sektor +7.75% | 40 r/r +900.00%~sektor +33.33% k/k +263.64%~sektor -39.12% | 19 r/r -97.99%~sektor +30.64% k/k -52.50%~sektor +177.32% | 32 r/r +3100.00%~sektor -16.22% k/k +68.42%~sektor -87.70% | 41 r/r +272.73%~sektor -50.00% k/k +28.12%~sektor -22.12% | 207 r/r +417.50%~sektor +13.18% k/k +404.88%~sektor +56.98% | 501 r/r +2536.84%~sektor -19.69% k/k +142.03%~sektor +97.76% | |
Zysk operacyjny (EBIT) | -370 | -2 534 k/k -584.86%~sektor +9.09% | -3 825 k/k -50.95%~sektor -22.22% | -1 045 k/k +72.68%~sektor +2.71% | -2 773 r/r -649.46%~sektor +38.11% k/k -165.36%~sektor -1.00% | -2 975 r/r -17.40%~sektor +19.97% k/k -7.28%~sektor -10.08% | -795 r/r +79.22%~sektor +34.12% k/k +73.28%~sektor -30.64% | -4 854 r/r -364.50%~sektor -35.85% k/k -510.57%~sektor -77.67% | -3 670 r/r -32.35%~sektor -21.00% k/k +24.39%~sektor +19.76% | -3 703 r/r -24.47%~sektor +4.32% k/k -0.90%~sektor +23.42% | -3 998 r/r -402.89%~sektor -29.48% k/k -7.97%~sektor -16.33% | -8 230 r/r -69.55%~sektor -13.32% k/k -105.85%~sektor -40.76% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 16 | 43 k/k +168.75%~sektor -48.86% | 85 k/k +97.67%~sektor +86.99% | 71 k/k -16.47%~sektor +45.95% | 0 r/r -100.00%~sektor -57.75% k/k -100.00%~sektor -48.26% | 458 r/r +965.12%~sektor +97.18% | 40 r/r -52.94%~sektor -40.92% k/k -91.27%~sektor -23.56% | 0 r/r -100.00%~sektor -25.00% k/k -100.00%~sektor +31.48% | |
Koszty finansowe | 66 | 11 k/k -83.33%~sektor -37.50% | 80 k/k +627.27%~sektor +43.75% | 156 k/k +95.00%~sektor -19.40% | 1 r/r -98.48%~sektor -38.88% k/k -99.36%~sektor +4.46% | 14 r/r +27.27%~sektor +17.72% k/k +1300.00%~sektor +25.00% | -14 r/r -117.50%~sektor +34.24% k/k -200.00%~sektor +0.94% | 14 r/r -91.03%~sektor +12.73% k/k +200.00%~sektor +9.18% | 1 r/r 0.00%~sektor 0.00% k/k -92.86%~sektor -40.22% | 3 r/r -78.57%~sektor +20.24% k/k +200.00%~sektor +7.18% | 205 r/r +1564.29%~sektor -31.25% k/k +6733.33%~sektor 0.00% | 142 r/r +914.29%~sektor +77.66% k/k -30.73%~sektor +18.18% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -436 | -2 545 k/k -483.72%~sektor +9.03% | -3 905 k/k -53.44%~sektor -3.49% | -1 201 k/k +69.24%~sektor -52.93% | -2 758 r/r -532.57%~sektor +13.43% k/k -129.64%~sektor +10.64% | -2 946 r/r -15.76%~sektor +25.04% k/k -6.82%~sektor -6.82% | -696 r/r +82.18%~sektor +29.98% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -47.14% k/k -589.22%~sektor -78.15% | -3 671 r/r -33.10%~sektor -1.76% k/k +23.47%~sektor +18.20% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +20.78% | -4 163 r/r -498.13%~sektor -11.48% k/k -28.17%~sektor -18.52% | -8 372 r/r -74.53%~sektor -16.36% k/k -101.10%~sektor -32.51% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -436 | -2 545 k/k -483.72%~sektor +9.03% | -3 905 k/k -53.44%~sektor -3.49% | -1 201 k/k +69.24%~sektor -52.93% | -2 758 r/r -532.57%~sektor +13.43% k/k -129.64%~sektor +10.64% | -2 946 r/r -15.76%~sektor +25.04% k/k -6.82%~sektor -6.82% | -696 r/r +82.18%~sektor +29.98% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -47.14% k/k -589.22%~sektor -78.15% | -3 671 r/r -33.10%~sektor -1.76% k/k +23.47%~sektor +18.20% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +20.78% | -4 163 r/r -498.13%~sektor -11.48% k/k -28.17%~sektor -18.52% | -8 372 r/r -74.53%~sektor -16.36% k/k -101.10%~sektor -32.51% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -436 | -2 545 k/k -483.72%~sektor +7.02% | -3 905 k/k -53.44%~sektor +0.84% | -1 201 k/k +69.24%~sektor -57.04% | -2 758 r/r -532.57%~sektor +23.41% k/k -129.64%~sektor +18.52% | -2 946 r/r -15.76%~sektor +21.54% k/k -6.82%~sektor -10.44% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -53.60% k/k -589.22%~sektor -81.56% | -3 671 r/r -33.10%~sektor -13.12% k/k +23.47%~sektor +35.91% | -3 248 r/r -10.25%~sektor -7.69% k/k +11.52%~sektor +25.89% | -4 163 r/r -498.13%~sektor -11.48% k/k -28.17%~sektor -17.60% | -8 372 r/r -74.53%~sektor -8.84% k/k -101.10%~sektor -12.09% | |
Zysk netto akcjonariuszy jednostki dominującej | -436 | -2 545 k/k -483.72%~sektor +7.02% | -3 905 k/k -53.44%~sektor +0.84% | -1 201 k/k +69.24%~sektor -62.80% | -2 758 r/r -532.57%~sektor +23.41% k/k -129.64%~sektor +18.52% | -2 946 r/r -15.76%~sektor +21.54% k/k -6.82%~sektor -9.11% | -696 r/r +82.18%~sektor +23.86% k/k +76.37%~sektor -31.24% | -4 797 r/r -299.42%~sektor -53.60% k/k -589.22%~sektor -77.25% | -3 671 r/r -33.10%~sektor -13.12% k/k +23.47%~sektor +27.00% | -3 248 r/r -10.25%~sektor +10.27% k/k +11.52%~sektor +25.89% | -4 163 r/r -498.13%~sektor -11.48% k/k -28.17%~sektor -17.99% | -8 372 r/r -74.53%~sektor -2.76% k/k -101.10%~sektor -6.98% | |
EBITDA | 196 | -1 974 k/k -1107.14%~sektor +7.19% | -3 261 k/k -65.20%~sektor -22.22% | -409 k/k +87.46%~sektor +4.71% | -2 195 r/r -1219.90%~sektor +35.56% k/k -436.67%~sektor -23.66% | -2 394 r/r -21.28%~sektor +6.23% k/k -9.07%~sektor -9.07% | -234 r/r +92.82%~sektor +19.51% k/k +90.23%~sektor -18.18% | -4 081 r/r -897.80%~sektor -16.30% k/k -1644.02%~sektor -63.70% | -2 778 r/r -26.56%~sektor -26.56% k/k +31.93%~sektor +17.39% | -2 797 r/r -16.83%~sektor +0.81% k/k -0.68%~sektor +19.52% | -3 164 r/r -1252.14%~sektor -17.24% k/k -13.12%~sektor -2.68% | -7 408 r/r -81.52%~sektor +7.14% k/k -134.13%~sektor -13.18% | |
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.
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