Raporty finansowe: Rachunek zysków i strat
11B (11BIT)
294.00+4.00(+1.38%)
11 BIT STUDIOS SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 9.49% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 54.39% r/r |
Zysk operacyjny (EBIT): spadek o 77.61% r/r |
EBITDA: spadek o 48.16% r/r |
Zysk przed opodatkowaniem: spadek o 134.76% r/r |
Zysk netto: spadek o 133.54% r/r |
2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (cze 24)* | ||
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Data publikacji | 2011-06-15 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-12 | 2016-02-12 | 2017-03-30 | 2018-03-26 | 2019-03-27 | 2020-03-25 | 2021-04-28 | 2022-03-24 | 2023-03-23 | 2024-04-18 | 2024-08-27 | |
Przychody ze sprzedaży | 0 | 474 | 3 055 r/r +544.51%~sektor +26.90% k/k +37.00%~sektor +6.22% | 4 795 r/r +56.96%~sektor +11.50% k/k +32.13%~sektor -1.00% | 5 709 r/r +19.06%~sektor +8.50% k/k +5.45%~sektor +3.28% | 17 679 r/r +209.67%~sektor +6.08% k/k +220.39%~sektor +3.41% | 23 170 r/r +31.06%~sektor +12.07% k/k -24.22%~sektor +0.73% | 27 016 r/r +16.60%~sektor +9.31% k/k +9.11%~sektor +3.59% | 19 186 r/r -28.98%~sektor +12.54% k/k -8.39%~sektor +1.92% | 82 114 r/r +327.99%~sektor +5.15% k/k +21.89%~sektor +2.78% | 71 221 r/r -13.27%~sektor +19.48% k/k -0.98%~sektor +4.97% | 87 102 r/r +22.30%~sektor +14.28% k/k -3.17%~sektor +4.04% | 70 123 r/r -19.49%~sektor +23.61% k/k +2.91%~sektor +6.55% | 74 206 r/r +5.82%~sektor +12.96% k/k -7.83%~sektor +1.57% | 52 273 r/r -29.56%~sektor +6.37% k/k +6.89%~sektor +0.38% | 58 259 r/r +9.49%~sektor +1.98% k/k +10.26%~sektor +0.35% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 758 | 1 595 r/r +110.42%~sektor +20.82% k/k +6.83%~sektor +6.20% | 3 007 r/r +88.53%~sektor +10.86% k/k +24.41%~sektor -0.57% | 4 356 r/r +44.86%~sektor +11.02% k/k +2.18%~sektor +4.70% | 6 265 r/r +43.82%~sektor +9.07% k/k +14.08%~sektor +3.89% | 8 737 r/r +39.46%~sektor +16.49% k/k +34.48%~sektor +2.16% | 11 976 r/r +37.07%~sektor +13.34% k/k -0.89%~sektor +1.45% | 10 197 r/r -14.85%~sektor +19.14% k/k -15.22%~sektor +2.88% | 34 505 r/r +238.38%~sektor +19.07% k/k +31.78%~sektor +2.79% | 45 897 r/r +33.02%~sektor +16.90% k/k -0.66%~sektor +3.12% | 43 642 r/r -4.91%~sektor +10.04% k/k +3.40%~sektor +2.86% | 38 524 r/r -11.73%~sektor +22.40% k/k -7.05%~sektor +4.18% | 48 979 r/r +27.14%~sektor +16.02% k/k +2.21%~sektor +1.92% | 42 239 r/r -13.76%~sektor +12.49% k/k -3.48%~sektor +3.21% | 53 833 r/r +23.74%~sektor +13.22% k/k +18.81%~sektor +3.11% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 0 | -284 | 1 460 r/r +614.08%~sektor +45.20% k/k +98.10%~sektor +3.05% | 1 788 r/r +22.47%~sektor -3.76% k/k +47.52%~sektor +6.44% | 1 353 r/r -24.33%~sektor +20.11% k/k +17.55%~sektor +3.69% | 11 414 r/r +743.61%~sektor +28.76% k/k +43800.00%~sektor +10.14% | 14 433 r/r +26.45%~sektor +16.26% k/k -40.06%~sektor -3.09% | 15 040 r/r +4.21%~sektor -9.86% k/k +18.63%~sektor +0.54% | 8 989 r/r -40.23%~sektor +18.30% k/k +0.81%~sektor +0.81% | 47 609 r/r +429.64%~sektor +4.19% k/k +15.60%~sektor +3.20% | 25 324 r/r -46.81%~sektor +24.46% k/k -1.54%~sektor +8.18% | 43 460 r/r +71.62%~sektor +48.68% k/k -8.97%~sektor +7.24% | 31 599 r/r -27.29%~sektor +16.54% k/k +18.37%~sektor +3.01% | 25 227 r/r -20.17%~sektor +8.50% k/k -22.60%~sektor +3.61% | 10 034 r/r -60.23%~sektor +3.36% k/k +95.06%~sektor +2.87% | 4 426 r/r -54.39%~sektor +0.51% k/k -41.19%~sektor +2.72% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 8 | 41 r/r +412.50%~sektor +26.23% k/k +127.78%~sektor -1.90% | 57 r/r +39.02%~sektor -10.21% k/k -33.72%~sektor -12.52% | 278 r/r +387.72%~sektor -1.78% k/k +43.30%~sektor +12.18% | 486 r/r +74.82%~sektor +40.00% k/k -23.46%~sektor +3.92% | 312 r/r -35.80%~sektor -10.77% k/k +40.54%~sektor -4.13% | 671 r/r +115.06%~sektor -4.72% k/k +7.53%~sektor +0.62% | 462 r/r -31.15%~sektor +6.20% k/k +9.48%~sektor +0.54% | 325 r/r -29.65%~sektor +60.72% k/k -12.16%~sektor +9.63% | 256 r/r -21.23%~sektor +9.84% k/k -13.51%~sektor +4.11% | 53 r/r -79.30%~sektor -28.36% k/k -50.93%~sektor -6.93% | 111 r/r +109.43%~sektor +10.17% k/k +184.62%~sektor +10.46% | 85 r/r +174.19%~sektor +90.89% k/k +49.12%~sektor +1.06% | |
Pozostałe koszty operacyjne | 0 | 0 | 1 | 1 r/r 0.00%~sektor +55.26% k/k 0.00%~sektor +11.16% | 0 r/r -100.00%~sektor -22.27% k/k -100.00%~sektor +4.35% | 226 k/k +7433.33%~sektor +8.41% | 949 r/r +319.91%~sektor -13.65% k/k +34.23%~sektor -12.20% | 1 392 r/r +46.68%~sektor +4.41% k/k +27.59%~sektor -13.05% | 1 777 r/r +27.66%~sektor +11.26% k/k -23.44%~sektor +9.02% | 1 331 r/r -25.10%~sektor +21.46% k/k +1.29%~sektor +5.26% | 1 915 r/r +43.88%~sektor +3.91% k/k +65.37%~sektor -11.41% | 2 993 r/r +56.29%~sektor -1.67% k/k +25.13%~sektor +20.22% | 1 824 r/r -39.06%~sektor +5.51% k/k -36.84%~sektor -7.14% | 5 297 r/r +190.41%~sektor +30.92% k/k +4.07%~sektor +9.33% | 2 553 r/r -51.80%~sektor +9.12% k/k -11.05%~sektor +4.76% | 2 900 r/r +14.13%~sektor +21.37% k/k -0.24%~sektor +0.46% | |
Zysk operacyjny (EBIT) | 0 | -284 | 1 459 r/r +613.73%~sektor +55.64% k/k +97.70%~sektor +8.76% | 1 795 r/r +23.03%~sektor -12.02% k/k +50.46%~sektor +2.25% | 1 394 r/r -22.34%~sektor +27.94% k/k +17.64%~sektor +0.17% | 11 245 r/r +706.67%~sektor +13.95% k/k +10216.51%~sektor +10.06% | 13 762 r/r +22.38%~sektor +14.72% k/k -41.60%~sektor +2.17% | 14 134 r/r +2.70%~sektor -5.48% k/k +15.64%~sektor -1.09% | 7 524 r/r -46.77%~sektor +16.00% k/k +10.35%~sektor -3.10% | 46 949 r/r +523.99%~sektor +10.77% k/k +15.94%~sektor +4.16% | 23 871 r/r -49.16%~sektor +25.60% k/k -4.46%~sektor +9.81% | 40 792 r/r +70.89%~sektor +59.72% k/k -10.78%~sektor +6.55% | 30 031 r/r -26.38%~sektor +20.84% k/k +24.60%~sektor +3.47% | 19 983 r/r -33.46%~sektor +6.54% k/k -27.62%~sektor +3.45% | 7 592 r/r -62.01%~sektor +2.88% k/k +228.23%~sektor +0.12% | 1 611 r/r -77.61%~sektor +9.64% k/k -65.55%~sektor +4.29% | |
Przychody finansowe | 0 | 0 | 126 | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -12.12% | 2 | 184 r/r +9100.00%~sektor +4.00% k/k +9100.00%~sektor -6.34% | 926 r/r +403.26%~sektor +7.14% k/k +45.60%~sektor +5.38% | 1 605 r/r +73.33%~sektor -2.27% k/k +206.88%~sektor +1.79% | 177 r/r -88.97%~sektor -20.24% k/k -89.39%~sektor -5.77% | 393 r/r +122.03%~sektor +24.75% k/k -67.73%~sektor +5.60% | 1 090 r/r +177.35%~sektor -12.14% k/k +3014.29%~sektor -8.97% | 531 r/r -51.28%~sektor +4.29% k/k -35.01%~sektor -10.28% | 24 r/r -95.48%~sektor -9.08% k/k +14.29%~sektor +3.83% | 8 053 r/r +33454.17%~sektor +137.34% k/k +2082.38%~sektor +4.88% | 3 125 r/r -61.19%~sektor +30.36% k/k -73.96%~sektor +32.61% | -2 037 r/r -113.98%~sektor +2.25% k/k -197.60%~sektor -2.43% | |
Koszty finansowe | 0 | 1 | 0 r/r -100.00%~sektor +15.79% k/k -100.00%~sektor -6.60% | 110 | 112 r/r +1.82%~sektor -23.57% k/k +67.16%~sektor -2.74% | 1 r/r -99.11%~sektor -9.78% k/k -99.16%~sektor -4.13% | 8 r/r +700.00%~sektor +12.06% k/k -78.38%~sektor -4.58% | 9 r/r +12.50%~sektor +11.28% k/k -89.77%~sektor -6.12% | 3 409 r/r +37777.78%~sektor +42.50% k/k +16.99%~sektor +17.50% | 194 r/r -94.31%~sektor -16.87% k/k -54.35%~sektor -13.54% | 205 r/r +5.67%~sektor +58.96% k/k -40.41%~sektor +13.80% | 684 r/r +233.66%~sektor +37.07% k/k -64.74%~sektor -6.76% | 503 r/r -26.46%~sektor -17.73% k/k +156.96%~sektor +1.67% | 522 r/r +3.78%~sektor +82.77% k/k -7.12%~sektor +5.06% | 10 841 r/r +1976.82%~sektor +25.71% k/k +907.53%~sektor +14.99% | 8 927 r/r +214.77%~sektor -19.45% k/k -14.26%~sektor -9.02% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 k/k 0.00%~sektor 0.00% | 959 r/r +302.94%~sektor -100.00% | 274 r/r -71.43%~sektor +79.26% k/k -71.43%~sektor +97.39% | 13 r/r -95.26%~sektor +44.76% k/k -99.12%~sektor +100.00% | 2 283 r/r +17461.54%~sektor +45.99% k/k +489.92%~sektor +2.34% | -287 r/r -112.57%~sektor -29.31% k/k -103.56%~sektor -45.75% | -171 r/r +40.42%~sektor +6.96% k/k +97.77%~sektor +94.12% | 4 422 r/r +193.21%~sektor +141.82% k/k +797.48%~sektor 0.00% | |
Zysk z działalności gospodarczej | 0 | -285 | 1 585 r/r +656.14%~sektor +71.59% k/k +107.46%~sektor +13.74% | 1 685 r/r +6.31%~sektor +0.88% k/k +30.42%~sektor +0.56% | 1 284 r/r -23.80%~sektor +26.53% k/k +14.85%~sektor +6.36% | 11 428 r/r +790.03%~sektor +24.35% k/k +142950.00%~sektor +3.24% | 14 680 r/r +28.46%~sektor +16.11% k/k -39.25%~sektor +2.44% | 15 730 r/r +7.15%~sektor -1.66% k/k +24.28%~sektor -3.22% | 4 530 r/r -71.20%~sektor +12.18% k/k -22.03%~sektor -3.33% | 48 107 r/r +961.96%~sektor -0.32% k/k +16.52%~sektor +4.86% | 25 030 r/r -47.97%~sektor +35.13% k/k -2.36%~sektor +10.76% | 40 652 r/r +62.41%~sektor +55.61% k/k -11.78%~sektor +8.12% | 31 835 r/r -21.69%~sektor +20.71% k/k +25.37%~sektor +1.49% | 27 227 r/r -14.47%~sektor +6.19% k/k -23.24%~sektor -0.42% | -295 r/r -101.08%~sektor +12.26% k/k -105.31%~sektor +5.28% | -4 931 r/r -134.76%~sektor +10.30% k/k -15.13%~sektor -0.16% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 0 | -285 | 1 585 r/r +656.14%~sektor +71.59% k/k +107.46%~sektor +13.74% | 1 685 r/r +6.31%~sektor +0.88% k/k +30.42%~sektor +0.56% | 1 284 r/r -23.80%~sektor +26.53% k/k +14.85%~sektor +6.36% | 11 428 r/r +790.03%~sektor +24.35% k/k +142950.00%~sektor +3.24% | 14 680 r/r +28.46%~sektor +16.11% k/k -39.25%~sektor +2.44% | 15 730 r/r +7.15%~sektor -1.66% k/k +24.28%~sektor -3.22% | 4 530 r/r -71.20%~sektor +12.18% k/k -22.03%~sektor -3.33% | 48 107 r/r +961.96%~sektor -0.32% k/k +16.52%~sektor +4.86% | 25 030 r/r -47.97%~sektor +35.13% k/k -2.36%~sektor +10.76% | 40 652 r/r +62.41%~sektor +55.61% k/k -11.78%~sektor +8.12% | 31 835 r/r -21.69%~sektor +20.71% k/k +25.37%~sektor +1.49% | 27 227 r/r -14.47%~sektor +6.19% k/k -23.24%~sektor -0.42% | -295 r/r -101.08%~sektor +12.26% k/k -105.31%~sektor +5.28% | -4 931 r/r -134.76%~sektor +10.30% k/k -15.13%~sektor -0.16% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 0 | -231 | 1 293 r/r +659.74%~sektor +65.21% k/k +104.27%~sektor +9.59% | 1 345 r/r +4.02%~sektor +1.02% k/k +27.37%~sektor -3.04% | 1 008 r/r -25.06%~sektor +26.44% k/k +14.03%~sektor -1.21% | 9 236 r/r +816.27%~sektor +22.08% k/k +3546.27%~sektor +2.07% | 11 566 r/r +25.23%~sektor +11.43% k/k -42.09%~sektor +6.76% | 12 929 r/r +11.78%~sektor -5.62% k/k +36.53%~sektor -2.61% | 3 558 r/r -72.48%~sektor +12.55% k/k -29.56%~sektor -3.26% | 37 550 r/r +955.37%~sektor +13.62% k/k +15.56%~sektor +5.92% | 21 710 r/r -42.18%~sektor +32.97% k/k +13.95%~sektor +14.10% | 37 363 r/r +72.10%~sektor +38.05% k/k -14.71%~sektor +9.71% | 28 686 r/r -23.22%~sektor +21.12% k/k +26.70%~sektor +2.40% | 22 890 r/r -20.20%~sektor -5.30% k/k -26.76%~sektor -1.62% | 527 r/r -97.70%~sektor +9.36% k/k -87.68%~sektor -0.89% | -3 964 r/r -133.54%~sektor +4.46% k/k -11.82%~sektor +0.24% | |
Zysk netto akcjonariuszy jednostki dominującej | 0 | -231 | 1 293 r/r +659.74%~sektor +65.86% k/k +104.27%~sektor +14.84% | 1 345 r/r +4.02%~sektor +0.91% k/k +27.37%~sektor -3.04% | 1 008 r/r -25.06%~sektor +26.42% k/k +14.03%~sektor -1.16% | 9 236 r/r +816.27%~sektor +22.08% k/k +3546.27%~sektor +2.75% | 11 566 r/r +25.23%~sektor +11.64% k/k -42.09%~sektor +8.34% | 12 929 r/r +11.78%~sektor -7.38% k/k +36.53%~sektor -1.25% | 3 558 r/r -72.48%~sektor +17.98% k/k -29.56%~sektor -2.64% | 37 550 r/r +955.37%~sektor +6.01% k/k +15.56%~sektor +6.26% | 21 710 r/r -42.18%~sektor +32.97% k/k +13.95%~sektor +14.29% | 37 363 r/r +72.10%~sektor +42.75% k/k -14.71%~sektor +6.80% | 28 686 r/r -23.22%~sektor +16.94% k/k +26.70%~sektor +2.40% | 22 890 r/r -20.20%~sektor -5.30% k/k -26.76%~sektor -1.62% | 527 r/r -97.70%~sektor +13.55% k/k -87.68%~sektor -0.89% | -3 964 r/r -133.54%~sektor +5.28% k/k -11.82%~sektor +0.07% | |
EBITDA | 0 | -223 | 1 516 r/r +779.82%~sektor +59.74% k/k +96.88%~sektor +13.40% | 1 913 r/r +26.19%~sektor -2.04% k/k +44.70%~sektor +1.36% | 1 590 r/r -16.88%~sektor +15.84% k/k +19.64%~sektor +1.68% | 11 532 r/r +625.28%~sektor +19.71% k/k +2967.02%~sektor +7.12% | 16 231 r/r +40.75%~sektor +11.30% k/k -36.74%~sektor +2.46% | 16 703 r/r +2.91%~sektor +1.14% k/k +14.14%~sektor +0.86% | 9 238 r/r -44.69%~sektor +13.24% k/k +4.98%~sektor -0.24% | 51 442 r/r +456.85%~sektor +12.81% k/k +17.54%~sektor +7.04% | 30 295 r/r -41.11%~sektor +32.88% k/k -2.77%~sektor +8.54% | 51 057 r/r +68.53%~sektor +43.03% k/k -7.09%~sektor +4.87% | 38 951 r/r -23.71%~sektor +20.15% k/k +14.22%~sektor +4.67% | 25 874 r/r -33.57%~sektor +2.42% k/k -23.83%~sektor +2.54% | 11 764 r/r -54.53%~sektor +1.70% k/k +68.78%~sektor +1.57% | 6 389 r/r -48.16%~sektor +9.90% k/k -26.04%~sektor +1.79% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | PL11BTS00015 |
---|---|
Data debiutu: | 12.01.2011 |
Liczba akcji: | 2 417 199 |
Kapitalizacja: | 710 656 506 |
Enterprise Value: | 674 327 506 |
Branża: | Gry |
11 bit studios to warszawski deweloper gier sprzedawanych na całym świecie. Oferta produktowa studia obejmuje gry wideo na wszystkie rodzaje platform... 11 bit studios to warszawski deweloper gier sprzedawanych na całym świecie. Oferta produktowa studia obejmuje gry wideo na wszystkie rodzaje platform sprzętowych skierowane do szerokiego grona odbiorców. Sprzedaż i dystrybucja produktów jest prowadzona drogą elektroniczną za pośrednictwem specyficznych dla każdej platformy elektronicznych kanałów. Wraz z Game Delivery Network spółka prowadzi również własny sklep internetowy Games Republic. W ramach 11 bit launchpad spółka zajmuje się także wydawaniem gier zewnętrznych deweloperów, zarówno na konsole jak i platformy mobilne.
Nazwa: | 11 BIT STUDIOS SPÓŁKA AKCYJNA |
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Adres: | ul. Brzeska 2, 03-737, Warszawa, Polska |
CEO: | Przemysław Marszał |
NIP: | 1182017282 |
REGON: | 142118036 |
KRS: | 0000350888 |
Telefon: | +48 (22) 250 29 10 |
WWW: | http://ir.11bitstudios.com/ |