Raporty finansowe: Rachunek zysków i strat
GOP (GAMEOPS)
32.00-1.50(-4.48%)
GAMES OPERATORS SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 53.61% r/r |
Zysk ze sprzedaży: spadek o 71.37% r/r |
Zysk operacyjny (EBIT): spadek o 70.28% r/r |
EBITDA: spadek o 66.19% r/r |
Zysk przed opodatkowaniem: spadek o 63.27% r/r |
Zysk netto: spadek o 75.53% r/r |
2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (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) | ||
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Data publikacji | 2018-11-29 | 2019-03-30 | 2019-05-30 | 2019-09-30 | 2020-03-03 | 2020-05-05 | 2020-05-29 | 2020-09-30 | 2020-11-27 | 2021-03-30 | 2021-05-28 | 2021-09-30 | 2021-11-29 | 2022-04-22 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-02-28 | 2023-05-30 | |
Przychody ze sprzedaży | 1 429 | 1 084 k/k -24.14%~sektor +11.90% | 2 010 k/k +85.42%~sektor -14.21% | 1 927 k/k -4.13%~sektor +7.46% | 2 234 r/r +56.33%~sektor +12.76% k/k +15.93%~sektor +5.26% | 2 294 r/r +111.62%~sektor +20.88% k/k +2.69%~sektor +23.61% | 1 455 r/r -27.61%~sektor +20.74% k/k -36.57%~sektor -12.52% | 2 318 r/r +20.29%~sektor +13.06% k/k +59.31%~sektor +4.31% | 2 738 r/r +22.56%~sektor +11.46% k/k +18.12%~sektor +1.33% | 1 448 r/r -36.88%~sektor +10.99% k/k -47.11%~sektor +17.98% | 2 057 r/r +41.37%~sektor +17.62% k/k +42.06%~sektor -8.37% | 1 826 r/r -21.23%~sektor +21.38% k/k -11.23%~sektor +7.83% | 2 692 r/r -1.68%~sektor +20.10% k/k +47.43%~sektor +5.08% | 3 664 r/r +153.04%~sektor +26.11% k/k +36.11%~sektor +13.95% | 1 955 r/r -4.96%~sektor +13.90% k/k -46.64%~sektor -10.71% | 3 007 r/r +64.68%~sektor +25.68% k/k +53.81%~sektor +8.74% | 2 258 r/r -16.12%~sektor +21.18% k/k -24.91%~sektor +6.07% | 2 669 r/r -27.16%~sektor +7.41% k/k +18.20%~sektor +5.88% | 907 r/r -53.61%~sektor +15.98% k/k -66.02%~sektor -8.00% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 470 | 365 k/k -22.34%~sektor +13.38% | 958 k/k +162.47%~sektor -9.68% | 759 k/k -20.77%~sektor +4.24% | 554 r/r +17.87%~sektor +16.00% k/k -27.01%~sektor +6.66% | 850 r/r +132.88%~sektor +10.92% k/k +53.43%~sektor +18.10% | 981 r/r +2.40%~sektor +20.66% k/k +15.41%~sektor -5.77% | 1 340 r/r +76.55%~sektor +6.70% k/k +36.60%~sektor +3.94% | 2 431 r/r +338.81%~sektor +4.61% k/k +81.42%~sektor +4.03% | 26 r/r -96.94%~sektor +13.29% k/k -98.93%~sektor +20.51% | 1 490 r/r +51.89%~sektor +19.00% k/k +5630.77%~sektor -0.48% | 1 019 r/r -23.96%~sektor +19.45% k/k -31.61%~sektor +1.49% | 1 519 r/r -37.52%~sektor +15.04% k/k +49.07%~sektor +0.17% | 3 217 r/r +12273.08%~sektor +13.59% k/k +111.78%~sektor +9.78% | 1 033 r/r -30.67%~sektor +10.84% k/k -67.89%~sektor -3.56% | 2 358 r/r +131.40%~sektor +24.50% k/k +128.27%~sektor +9.23% | 1 638 r/r +7.83%~sektor +17.44% k/k -30.53%~sektor -0.19% | 2 284 r/r -29.00%~sektor +9.38% k/k +39.44%~sektor +7.84% | 643 r/r -37.75%~sektor +14.69% k/k -71.85%~sektor -6.19% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 959 | 719 k/k -25.03%~sektor +29.61% | 1 052 k/k +46.31%~sektor -28.56% | 1 168 k/k +11.03%~sektor 0.00% | 1 680 r/r +75.18%~sektor +33.40% k/k +43.84%~sektor +16.93% | 1 444 r/r +100.83%~sektor +32.75% k/k -14.05%~sektor +18.64% | 474 r/r -54.94%~sektor +23.68% k/k -67.17%~sektor -12.07% | 978 r/r -16.27%~sektor +44.97% k/k +106.33%~sektor +32.71% | 307 r/r -81.73%~sektor +31.99% k/k -68.61%~sektor -8.73% | 1 422 r/r -1.52%~sektor +21.58% k/k +363.19%~sektor +21.84% | 567 r/r +19.62%~sektor +15.23% k/k -60.13%~sektor -12.93% | 807 r/r -17.48%~sektor +15.01% k/k +42.33%~sektor +16.58% | 1 173 r/r +282.08%~sektor +10.76% k/k +45.35%~sektor +5.08% | 447 r/r -68.57%~sektor +10.22% k/k -61.89%~sektor +11.20% | 922 r/r +62.61%~sektor +19.62% k/k +106.26%~sektor -16.85% | 649 r/r -19.58%~sektor +2.90% k/k -29.61%~sektor -0.09% | 620 r/r -47.14%~sektor +13.77% k/k -4.47%~sektor +21.10% | 385 r/r -13.87%~sektor +11.54% k/k -37.90%~sektor +0.91% | 264 r/r -71.37%~sektor +11.03% k/k -31.43%~sektor -16.59% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 113 | 139 k/k +23.01%~sektor -19.48% | 3 k/k -97.84%~sektor -5.91% | 317 k/k +10466.67%~sektor -1.66% | -511 r/r -552.21%~sektor +31.74% k/k -261.20%~sektor +5.42% | 23 r/r -83.45%~sektor +10.02% k/k +104.50%~sektor -28.03% | 14 r/r +366.67%~sektor -6.71% k/k -39.13%~sektor -19.78% | 236 r/r -25.55%~sektor -27.25% k/k +1585.71%~sektor +5.49% | -33 r/r +93.54%~sektor +5.16% k/k -113.98%~sektor +47.90% | 0 r/r -100.00%~sektor -18.96% k/k +100.00%~sektor -31.95% | 0 r/r -100.00%~sektor +10.04% | 0 r/r -100.00%~sektor +2.45% | 30 r/r +190.91%~sektor -20.58% | 19 k/k -36.67%~sektor -11.26% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 189 | 115 k/k -39.15%~sektor -54.34% | 141 k/k +22.61%~sektor +52.04% | 204 k/k +44.68%~sektor -25.71% | 269 r/r +42.33%~sektor +60.34% k/k +31.86%~sektor +329.49% | 88 r/r -23.48%~sektor -29.20% k/k -67.29%~sektor -79.15% | 187 r/r +32.62%~sektor -12.57% k/k +112.50%~sektor +45.67% | 395 r/r +93.63%~sektor -26.88% k/k +111.23%~sektor -29.74% | 688 r/r +155.76%~sektor -16.10% k/k +74.18%~sektor +347.13% | 0 r/r -100.00%~sektor +54.55% k/k -100.00%~sektor -68.58% | 0 r/r -100.00%~sektor +75.00% | 0 r/r -100.00%~sektor +26.01% | 572 r/r -16.86%~sektor +39.97% | 9 k/k -98.43%~sektor -81.37% | |
Zysk operacyjny (EBIT) | 959 | 719 k/k -25.03%~sektor +2.97% | 1 052 k/k +46.31%~sektor -14.58% | 1 168 k/k +11.03%~sektor +6.20% | 1 680 r/r +75.18%~sektor +33.25% k/k +43.84%~sektor +16.86% | 1 368 r/r +90.26%~sektor +39.32% k/k -18.57%~sektor +6.52% | 498 r/r -52.66%~sektor +33.74% k/k -63.60%~sektor -5.76% | 840 r/r -28.08%~sektor +58.02% k/k +68.67%~sektor +28.49% | 420 r/r -75.00%~sektor +41.60% k/k -50.00%~sektor -0.90% | 642 r/r -53.07%~sektor +21.45% k/k +52.86%~sektor +5.87% | 502 r/r +0.80%~sektor +21.06% k/k -21.81%~sektor -2.84% | 634 r/r -24.52%~sektor +17.06% k/k +26.29%~sektor +19.42% | 1 014 r/r +141.43%~sektor +14.17% k/k +59.94%~sektor +2.75% | -274 r/r -142.68%~sektor +11.33% k/k -127.02%~sektor +12.06% | 922 r/r +83.67%~sektor +11.84% k/k +436.50%~sektor -14.00% | 649 r/r +2.37%~sektor +2.80% k/k -29.61%~sektor +4.10% | 620 r/r -38.86%~sektor +15.20% k/k -4.47%~sektor +28.66% | -157 r/r +42.70%~sektor +12.62% k/k -125.32%~sektor -31.82% | 274 r/r -70.28%~sektor +12.14% k/k +274.52%~sektor -7.94% | |
Przychody finansowe | -5 | 37 k/k +840.00%~sektor +125.43% | 40 k/k +8.11%~sektor +12.50% | -27 k/k -167.50%~sektor -20.00% | 156 r/r +3220.00%~sektor +108.72% k/k +677.78%~sektor +28.75% | -117 r/r -416.22%~sektor -42.88% k/k -175.00%~sektor -1.34% | 149 r/r +272.50%~sektor +114.46% k/k +227.35%~sektor +126.52% | 26 r/r +196.30%~sektor -84.00% k/k -82.55%~sektor -82.55% | -51 r/r -132.69%~sektor -60.48% k/k -296.15%~sektor +30.19% | -51 r/r +56.41%~sektor -50.22% k/k 0.00%~sektor +14.59% | 400 r/r +168.46%~sektor +21.37% k/k +884.31%~sektor +137.98% | -298 r/r -1246.15%~sektor -81.82% k/k -174.50%~sektor -118.64% | 488 r/r +1056.86%~sektor -50.00% k/k +263.76%~sektor +108.75% | 166 r/r +425.49%~sektor +51.83% k/k -65.98%~sektor -33.65% | 445 r/r +11.25%~sektor +15.90% k/k +168.07%~sektor +112.66% | 912 r/r +406.04%~sektor +293.25% k/k +104.94%~sektor +89.72% | 1 348 r/r +176.23%~sektor +203.10% k/k +47.81%~sektor +28.47% | -1 050 r/r -732.53%~sektor -11.11% k/k -177.89%~sektor -78.24% | 236 r/r -46.97%~sektor +58.44% k/k +122.48%~sektor +108.32% | |
Koszty finansowe | 4 | 0 k/k -100.00%~sektor +44.44% | 0 | 0 | 17 r/r +325.00%~sektor +29.41% | 32 k/k +88.24%~sektor +123.21% | 0 k/k -100.00%~sektor +24.30% | 2 | 2 r/r -88.24%~sektor +35.43% k/k 0.00%~sektor +7.41% | 104 r/r +225.00%~sektor -33.68% k/k +5100.00%~sektor -14.80% | 0 k/k -100.00%~sektor -4.35% | 0 r/r -100.00%~sektor -8.44% | 0 r/r -100.00%~sektor -58.25% | 34 r/r -67.31%~sektor +5.83% | 3 k/k -91.18%~sektor -9.72% | 21 k/k +600.00%~sektor +24.65% | 10 k/k -52.38%~sektor +19.92% | 11 r/r -67.65%~sektor +7.92% k/k +10.00%~sektor -13.93% | 9 r/r +200.00%~sektor +88.75% k/k -18.18%~sektor +57.50% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 950 | 756 k/k -20.42%~sektor +10.86% | 1 092 k/k +44.44%~sektor -4.11% | 1 141 k/k +4.49%~sektor +4.49% | 1 819 r/r +91.47%~sektor +29.83% k/k +59.42%~sektor +19.41% | 1 219 r/r +61.24%~sektor +39.03% k/k -32.99%~sektor +7.56% | 647 r/r -40.75%~sektor +38.66% k/k -46.92%~sektor +2.99% | 864 r/r -24.28%~sektor +56.71% k/k +33.54%~sektor +23.92% | 367 r/r -79.82%~sektor +38.03% k/k -57.52%~sektor -7.72% | 487 r/r -60.05%~sektor +56.08% k/k +32.70%~sektor +15.96% | 902 r/r +39.41%~sektor +29.24% k/k +85.22%~sektor -7.74% | 336 r/r -61.11%~sektor +25.61% k/k -62.75%~sektor +19.50% | 1 502 r/r +309.26%~sektor +14.96% k/k +347.02%~sektor +0.87% | -142 r/r -129.16%~sektor +5.96% k/k -109.45%~sektor +16.05% | 1 364 r/r +51.22%~sektor +23.02% k/k +1060.56%~sektor -5.61% | 1 540 r/r +358.33%~sektor -7.80% k/k +12.90%~sektor +3.04% | 1 958 r/r +30.36%~sektor +11.05% k/k +27.14%~sektor +24.47% | -1 218 r/r -757.75%~sektor -1.19% k/k -162.21%~sektor -27.25% | 501 r/r -63.27%~sektor +14.72% k/k +141.13%~sektor -6.38% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 950 | 756 k/k -20.42%~sektor +10.86% | 1 092 k/k +44.44%~sektor -4.11% | 1 141 k/k +4.49%~sektor +4.49% | 1 819 r/r +91.47%~sektor +29.83% k/k +59.42%~sektor +19.41% | 1 219 r/r +61.24%~sektor +39.03% k/k -32.99%~sektor +7.56% | 647 r/r -40.75%~sektor +38.66% k/k -46.92%~sektor +2.99% | 864 r/r -24.28%~sektor +56.71% k/k +33.54%~sektor +23.92% | 367 r/r -79.82%~sektor +38.03% k/k -57.52%~sektor -7.72% | 487 r/r -60.05%~sektor +56.08% k/k +32.70%~sektor +15.96% | 902 r/r +39.41%~sektor +29.24% k/k +85.22%~sektor -7.74% | 336 r/r -61.11%~sektor +25.61% k/k -62.75%~sektor +19.50% | 1 502 r/r +309.26%~sektor +14.96% k/k +347.02%~sektor +0.87% | -142 r/r -129.16%~sektor +5.96% k/k -109.45%~sektor +16.05% | 1 364 r/r +51.22%~sektor +23.02% k/k +1060.56%~sektor -5.61% | 1 540 r/r +358.33%~sektor -7.80% k/k +12.90%~sektor +3.04% | 1 958 r/r +30.36%~sektor +11.05% k/k +27.14%~sektor +24.47% | -1 218 r/r -757.75%~sektor -1.19% k/k -162.21%~sektor -27.25% | 501 r/r -63.27%~sektor +14.72% k/k +141.13%~sektor -6.38% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 761 | 623 k/k -18.13%~sektor +9.84% | 1 018 k/k +63.40%~sektor -5.33% | 636 k/k -37.52%~sektor -0.47% | 2 031 r/r +166.89%~sektor +28.45% k/k +219.34%~sektor +29.83% | 546 r/r -12.36%~sektor +47.90% k/k -73.12%~sektor +17.36% | 489 r/r -51.96%~sektor +35.89% k/k -10.44%~sektor -9.63% | 650 r/r +2.20%~sektor +56.63% k/k +32.92%~sektor +25.26% | 472 r/r -76.76%~sektor +14.49% k/k -27.38%~sektor -7.60% | 283 r/r -48.17%~sektor +28.62% k/k -40.04%~sektor +16.56% | 881 r/r +80.16%~sektor +28.08% k/k +211.31%~sektor -14.35% | 272 r/r -58.15%~sektor +26.32% k/k -69.13%~sektor +22.52% | 1 295 r/r +174.36%~sektor +5.88% k/k +376.10%~sektor +0.28% | 20 r/r -92.93%~sektor +6.08% k/k -98.46%~sektor +22.45% | 1 324 r/r +50.28%~sektor +21.38% k/k +6520.00%~sektor -16.92% | 1 339 r/r +392.28%~sektor -14.92% k/k +1.13%~sektor -13.36% | 1 707 r/r +31.81%~sektor +6.68% k/k +27.48%~sektor +23.12% | -1 029 r/r -5245.00%~sektor -10.74% k/k -160.28%~sektor -26.09% | 324 r/r -75.53%~sektor +16.87% k/k +131.49%~sektor -8.95% | |
Zysk netto akcjonariuszy jednostki dominującej | 761 | 623 k/k -18.13%~sektor +9.63% | 1 018 k/k +63.40%~sektor -12.88% | 636 k/k -37.52%~sektor -3.64% | 2 031 r/r +166.89%~sektor +20.64% k/k +219.34%~sektor +28.09% | 546 r/r -12.36%~sektor +47.90% k/k -73.12%~sektor +17.14% | 489 r/r -51.96%~sektor +35.89% k/k -10.44%~sektor -2.97% | 650 r/r +2.20%~sektor +56.63% k/k +32.92%~sektor +25.26% | 472 r/r -76.76%~sektor +15.80% k/k -27.38%~sektor -17.73% | 283 r/r -48.17%~sektor +25.30% k/k -40.04%~sektor +28.41% | 881 r/r +80.16%~sektor +26.60% k/k +211.31%~sektor -12.34% | 272 r/r -58.15%~sektor +17.61% k/k -69.13%~sektor +16.56% | 1 295 r/r +174.36%~sektor +6.19% k/k +376.10%~sektor +4.17% | 20 r/r -92.93%~sektor +6.18% k/k -98.46%~sektor +21.59% | 1 324 r/r +50.28%~sektor +16.92% k/k +6520.00%~sektor -17.04% | 1 339 r/r +392.28%~sektor -15.30% k/k +1.13%~sektor -8.64% | 1 707 r/r +31.81%~sektor +3.53% k/k +27.48%~sektor +23.12% | -1 029 r/r -5245.00%~sektor -10.74% k/k -160.28%~sektor -5.71% | 324 r/r -75.53%~sektor +15.52% k/k +131.49%~sektor -8.95% | |
EBITDA | 997 | 757 k/k -24.07%~sektor +12.89% | 1 090 k/k +43.99%~sektor -5.09% | 1 204 k/k +10.46%~sektor +7.38% | 1 739 r/r +74.42%~sektor +36.36% k/k +44.44%~sektor +11.19% | 1 435 r/r +89.56%~sektor +37.78% k/k -17.48%~sektor +8.64% | 576 r/r -47.16%~sektor +44.08% k/k -59.86%~sektor -7.78% | 934 r/r -22.43%~sektor +52.53% k/k +62.15%~sektor +16.72% | 522 r/r -69.98%~sektor +22.54% k/k -44.11%~sektor +0.68% | 731 r/r -49.06%~sektor +15.86% k/k +40.04%~sektor +6.58% | 597 r/r +3.65%~sektor +15.97% k/k -18.33%~sektor -3.82% | 730 r/r -21.84%~sektor +11.58% k/k +22.28%~sektor +19.31% | 1 088 r/r +108.43%~sektor +17.60% k/k +49.04%~sektor +0.62% | -89 r/r -112.18%~sektor +16.96% k/k -108.18%~sektor +15.32% | 979 r/r +63.99%~sektor +12.85% k/k +1200.00%~sektor -11.96% | 698 r/r -4.38%~sektor +7.26% k/k -28.70%~sektor +7.97% | 675 r/r -37.96%~sektor +18.88% k/k -3.30%~sektor +21.05% | -101 r/r -13.48%~sektor +6.58% k/k -114.96%~sektor -30.44% | 331 r/r -66.19%~sektor +13.61% k/k +427.72%~sektor +0.28% |
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: | PLGMSOP00019 |
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Liczba akcji: | 5 499 260 |
Kapitalizacja: | 175 976 320 |
Enterprise Value: | 172 358 320 |
Branża: | Gry |
Games Operators S.A. jest producentem i wydawcą gier komputerowych na platformy PC i MAC oraz gier mobilnych na systemy Android i iOS. Dotychczasowa... Games Operators S.A. jest producentem i wydawcą gier komputerowych na platformy PC i MAC oraz gier mobilnych na systemy Android i iOS. Dotychczasowa działalność Spółki skupia się na grach typu manager oraz indie (independent video game, niezależne gry komputerowe). Wraz z utworzeniem gier przez własny zespół informatyków i designerów lub przez zespoły deweloperskie, z którymi Games Operators ściśle współpracuje, Spółka rozpoczęła dystrybucję i sprzedaż gier na większości rynków światowych. Głównie są to rynki Unii Europejskiej (w szczególności Wielka Brytania, Francja, Niemcy), USA oraz Chiny. Sprzedaż prowadzona jest w modelu dystrybucji cyfrowej za pośrednictwem dedykowanych platform dystrybucyjnych, w szczególności Steam w przypadku gier na PC i MAC oraz Google Play i App Store w przypadku gier mobilnych.
Nazwa: | GAMES OPERATORS SPÓŁKA AKCYJNA |
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Adres: | ul. Bukowińska 22B lok. 501, 02-703, Warszawa, POLSKA |
CEO: | Bartłomiej Gajewski |
NIP: | 5272755761 |
REGON: | 363454286 |
KRS: | 0000786056 |
Telefon: | +48 514 985 845 |
WWW: | http://www.gameops.pl/ |