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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) |
2025/Q1
(mar 25) |
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| Data publikacji | | | | | | | | | |
| Przychody ze sprzedaży | 1 675 k/k -54.32%~branża -70.37% | 3 408 r/r +103.46%~branża +13.00% k/k -73.35%~branża -76.57% | 4 994 r/r +46.54%~branża -13.39% k/k -72.54%~branża -78.30% | 6 370 r/r +27.55%~branża +9.97% k/k -61.45%~branża -71.14% | 8 004 r/r +25.65%~branża -10.04% k/k -64.53%~branża -89.29% | 16 555 r/r +106.83%~branża -7.86% k/k -54.21%~branża -80.61% | 5 119 r/r -69.08%~branża -46.66% k/k -83.20%~branża -83.37% | 6 299 r/r +23.05%~branża -1.67% k/k -64.70%~branża -76.02% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 553 k/k -53.93%~branża -76.94% | 2 881 r/r +85.51%~branża -2.93% k/k -73.50%~branża -77.18% | 4 763 r/r +65.32%~branża +0.78% k/k -70.06%~branża -75.73% | 5 285 r/r +10.96%~branża +10.96% k/k -65.54%~branża -73.70% | 6 987 r/r +32.20%~branża +16.37% k/k -66.26%~branża -76.40% | 13 160 r/r +88.35%~branża -9.93% k/k -61.55%~branża -79.26% | 4 860 r/r -63.07%~branża +8.43% k/k -83.27%~branża -74.28% | 6 099 r/r +25.49%~branża -11.38% k/k -66.62%~branża -74.51% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 122 k/k -58.78%~branża +27.96% | 527 r/r +331.97%~branża +22.75% k/k -72.54%~branża -73.98% | 231 r/r -56.17%~branża +38.15% k/k -89.85%~branża +75.73% | 1 085 r/r +369.70%~branża +41.19% k/k -8.90%~branża +76.08% | 1 017 r/r -6.27%~branża -15.82% k/k -45.18%~branża +76.20% | 3 395 r/r +233.82%~branża +4.89% k/k +76.00%~branża +76.35% | 259 r/r -92.37%~branża +14.56% k/k -81.64%~branża +73.86% | 200 r/r -22.78%~branża +15.54% k/k +147.06%~branża +77.69% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~branża -88.37% | 0 k/k -100.00%~branża -79.20% | 568 k/k +592.68%~branża -93.75% | 0 r/r -100.00%~branża -0.25% k/k -100.00%~branża -93.68% | 0 k/k -100.00%~branża -90.21% | 3 k/k -96.59%~branża -91.30% | 106 r/r +3433.33%~branża -17.24% k/k -82.03%~branża -88.61% | 266 r/r +150.94%~branża +56.45% k/k -58.57%~branża -67.56% | |
| Pozostałe koszty operacyjne | 2 k/k -92.00%~branża -84.04% | 2 r/r 0.00%~branża +3.55% k/k -98.86%~branża -95.98% | 274 r/r +13600.00%~branża -20.55% k/k -43.97%~branża -99.33% | 36 r/r -86.86%~branża -43.85% k/k -90.30%~branża -97.32% | 17 r/r -52.78%~branża +75.58% k/k -98.92%~branża -97.09% | 78 r/r +358.82%~branża +19.26% k/k -76.92%~branża -95.34% | 5 r/r -93.59%~branża -40.52% k/k -99.76%~branża -98.21% | 73 r/r +1360.00%~branża +393.21% k/k -73.45%~branża -87.03% | |
| Zysk operacyjny (EBIT) | 120 k/k -62.03%~branża -38.88% | 525 r/r +337.50%~branża +28.35% k/k -69.98%~branża -67.25% | 525 r/r 0.00%~branża +31.11% k/k -71.90%~branża +76.22% | 1 049 r/r +99.81%~branża +40.89% k/k -21.01%~branża +71.51% | 1 000 r/r -4.67%~branża -10.80% k/k -46.03%~branża +20.60% | 3 320 r/r +232.00%~branża +9.64% k/k +97.74%~branża +70.98% | 360 r/r -89.16%~branża -8.34% k/k +482.98%~branża +67.72% | 393 r/r +9.17%~branża +20.79% k/k +777.59%~branża +79.31% | |
| Przychody finansowe | 0 | 0 | 49 k/k +512.50%~branża -50.54% | 11 r/r -77.55%~branża +80.02% | 39 r/r +254.55%~branża -35.59% k/k +290.00%~branża -75.62% | 25 r/r -35.90%~branża -27.95% k/k +66.67%~branża -75.29% | 41 r/r +64.00%~branża +68.99% k/k -92.63%~branża -88.44% | 22 r/r -46.34%~branża -25.51% k/k -84.29%~branża -84.29% | |
| Koszty finansowe | 11 k/k -80.00%~branża -81.09% | 27 r/r +145.45%~branża +89.40% k/k -84.92%~branża -69.38% | 24 r/r -11.11%~branża -56.29% k/k -61.90%~branża -84.54% | 41 r/r +70.83%~branża -11.11% k/k -83.53%~branża -80.94% | 17 r/r -58.54%~branża +126.08% k/k -96.38%~branża -66.35% | 354 r/r +1982.35%~branża -4.72% k/k -51.31%~branża -77.26% | 205 r/r -42.09%~branża -34.29% k/k -30.74%~branża -79.94% | 259 r/r +26.34%~branża +41.79% k/k -63.73%~branża -81.26% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 109 k/k -58.24%~branża -31.46% | 498 r/r +356.88%~branża +22.45% k/k -68.28%~branża -50.80% | 550 r/r +10.44%~branża +32.57% k/k -69.66%~branża +76.22% | 1 019 r/r +85.27%~branża +45.91% k/k -5.56%~branża +71.46% | 1 022 r/r +0.29%~branża -23.47% k/k -26.63%~branża +72.83% | 2 991 r/r +192.66%~branża -7.60% k/k +209.31%~branża +71.88% | 196 r/r -93.45%~branża -4.22% k/k +18.07%~branża +67.00% | 156 r/r -20.41%~branża +26.37% k/k +124.68%~branża +73.32% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 109 k/k -58.24%~branża -31.46% | 498 r/r +356.88%~branża +22.45% k/k -68.28%~branża -50.80% | 550 r/r +10.44%~branża +32.57% k/k -69.66%~branża +76.22% | 1 019 r/r +85.27%~branża +45.91% k/k -5.56%~branża +71.46% | 1 022 r/r +0.29%~branża -23.47% k/k -26.63%~branża +72.83% | 2 991 r/r +192.66%~branża -7.60% k/k +209.31%~branża +71.88% | 196 r/r -93.45%~branża -4.22% k/k +18.07%~branża +67.00% | 156 r/r -20.41%~branża +26.37% k/k +124.68%~branża +73.32% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 102 k/k -52.78%~branża -29.88% | 395 r/r +287.25%~branża +22.68% k/k -70.37%~branża -52.42% | 550 r/r +39.24%~branża +41.93% k/k -63.24%~branża +76.22% | 822 r/r +49.45%~branża +49.45% k/k -4.64%~branża +71.46% | 803 r/r -2.31%~branża -23.55% k/k -36.42%~branża +68.36% | 3 025 r/r +276.71%~branża -11.54% k/k +147.34%~branża +74.78% | 52 r/r -98.28%~branża -3.87% k/k -52.29%~branża +67.98% | 150 r/r +188.46%~branża +49.16% k/k +118.89%~branża +77.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 102 k/k -52.78%~branża -26.56% | 395 r/r +287.25%~branża +22.68% k/k -70.37%~branża -51.74% | 550 r/r +39.24%~branża +41.93% k/k -63.24%~branża +74.43% | 822 r/r +49.45%~branża +49.45% k/k -4.64%~branża +71.46% | 803 r/r -2.31%~branża -23.78% k/k -36.42%~branża +69.76% | 3 025 r/r +276.71%~branża +0.30% k/k +147.34%~branża +74.78% | 52 r/r -98.28%~branża -3.87% k/k -52.29%~branża +65.85% | 150 r/r +188.46%~branża +49.27% k/k +118.89%~branża +77.58% | |
| EBITDA | | | | | | | | | |
