dane w tys. PLN
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|
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) |
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| Data publikacji | 2019-05-14 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-14 | 2020-08-14 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-11 | 2022-05-13 | |
| Przychody ze sprzedaży | 15 | 46 k/k +206.67%~sektor -0.49% | 18 k/k -60.87%~sektor -9.47% | 126 k/k +600.00%~sektor +8.13% | 132 r/r +780.00%~sektor -1.76% k/k +4.76%~sektor -18.30% | 5 253 r/r +11319.57%~sektor -14.55% k/k +3879.55%~sektor -5.31% | 4 071 r/r +22516.67%~sektor -0.91% k/k -22.50%~sektor +7.19% | 11 018 r/r +8644.44%~sektor +9.86% k/k +170.65%~sektor +23.86% | 5 326 r/r +3934.85%~sektor +26.87% k/k -51.66%~sektor -21.94% | 6 205 r/r +18.12%~sektor +53.15% k/k +16.50%~sektor +9.50% | 2 905 r/r -28.64%~sektor +43.43% k/k -53.18%~sektor -6.16% | 8 759 r/r -20.50%~sektor +18.22% k/k +201.51%~sektor +14.03% | 7 319 r/r +37.42%~sektor +25.65% k/k -16.44%~sektor +8.62% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 174 | 455 k/k +161.49%~sektor -0.26% | 209 k/k -54.07%~sektor -2.26% | 557 k/k +166.51%~sektor +10.95% | 459 r/r +163.79%~sektor -6.04% k/k -17.59%~sektor -9.19% | 2 781 r/r +511.21%~sektor -13.38% k/k +505.88%~sektor -12.80% | 2 492 r/r +1092.34%~sektor -6.04% k/k -10.39%~sektor +5.38% | 5 494 r/r +886.36%~sektor +1.33% k/k +120.47%~sektor +22.44% | 2 967 r/r +546.41%~sektor +11.02% k/k -46.00%~sektor -1.38% | 3 483 r/r +25.24%~sektor +37.36% k/k +17.39%~sektor +15.10% | 2 223 r/r -10.79%~sektor +30.11% k/k -36.18%~sektor +0.52% | 3 941 r/r -28.27%~sektor +20.55% k/k +77.28%~sektor +8.71% | 4 815 r/r +62.29%~sektor +23.26% k/k +22.18%~sektor +10.56% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -159 | -409 k/k -157.23%~sektor +0.30% | -191 k/k +53.30%~sektor -28.20% | -431 k/k -125.65%~sektor -6.38% | -327 r/r -105.66%~sektor -44.94% k/k +24.13%~sektor -6.26% | 2 472 r/r +704.40%~sektor -3.97% k/k +855.96%~sektor +39.52% | 1 579 r/r +926.70%~sektor -59.83% k/k -36.12%~sektor -36.12% | 5 524 r/r +1381.67%~sektor +48.32% k/k +249.84%~sektor +55.16% | 2 359 r/r +821.41%~sektor +31.70% k/k -57.30%~sektor -28.91% | 2 722 r/r +10.11%~sektor +23.79% k/k +15.39%~sektor -8.60% | 682 r/r -56.81%~sektor +18.60% k/k -74.94%~sektor -25.50% | 4 818 r/r -12.78%~sektor -12.78% k/k +606.45%~sektor +17.83% | 2 504 r/r +6.15%~sektor +49.32% k/k -48.03%~sektor +33.72% | |
| Pozostałe przychody operacyjne | 0 | 186 | 0 k/k -100.00%~sektor -23.31% | 4 | 0 k/k -100.00%~sektor -26.81% | 0 r/r -100.00%~sektor +135.52% | 74 | 85 r/r +2025.00%~sektor +0.40% k/k +14.86%~sektor +2.32% | 57 k/k -32.94%~sektor -53.04% | 0 k/k -100.00%~sektor +39.72% | 6 r/r -91.89%~sektor -8.69% | 107 r/r +25.88%~sektor -21.77% k/k +1683.33%~sektor -15.69% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -5.20% | |
| Pozostałe koszty operacyjne | 1 | 5 k/k +400.00%~sektor +12.52% | 4 k/k -20.00%~sektor -39.29% | 7 k/k +75.00%~sektor +200.00% | 8 r/r +700.00%~sektor -53.24% k/k +14.29%~sektor -91.30% | 4 r/r -20.00%~sektor -62.90% k/k -50.00%~sektor +144.02% | 0 r/r -100.00%~sektor +60.00% k/k -100.00%~sektor -37.50% | 567 r/r +8000.00%~sektor +22.92% | 110 r/r +1275.00%~sektor +29.64% k/k -80.60%~sektor -89.91% | 12 r/r +200.00%~sektor -43.75% k/k -89.09%~sektor -9.16% | 0 k/k -100.00%~sektor -33.42% | 71 r/r -87.48%~sektor +8.46% | 62 r/r -43.64%~sektor -30.00% k/k -12.68%~sektor -54.73% | |
| Zysk operacyjny (EBIT) | -160 | -228 k/k -42.50%~sektor -6.81% | -195 k/k +14.47%~sektor -18.79% | -434 k/k -122.56%~sektor -40.40% | -335 r/r -109.38%~sektor -1.61% k/k +22.81%~sektor +16.11% | 2 468 r/r +1182.46%~sektor +54.37% k/k +836.72%~sektor +50.17% | 1 653 r/r +947.69%~sektor -18.37% k/k -33.02%~sektor -29.41% | 5 042 r/r +1261.75%~sektor +67.22% k/k +205.02%~sektor +44.07% | 2 306 r/r +788.36%~sektor +13.59% k/k -54.26%~sektor -63.71% | 2 710 r/r +9.81%~sektor +109.37% k/k +17.52%~sektor +22.14% | 688 r/r -58.38%~sektor -22.28% k/k -74.61%~sektor -37.88% | 4 854 r/r -3.73%~sektor -62.51% k/k +605.52%~sektor -30.90% | 2 442 r/r +5.90%~sektor +48.28% k/k -49.69%~sektor +61.30% | |
| Przychody finansowe | 5 | 0 k/k -100.00%~sektor -71.66% | 2 | 6 k/k +200.00%~sektor -11.70% | 2 r/r -60.00%~sektor -34.72% k/k -66.67%~sektor -37.50% | 1 k/k -50.00%~sektor -42.86% | 0 r/r -100.00%~sektor -86.37% k/k -100.00%~sektor -3.34% | 0 r/r -100.00%~sektor -97.52% | 0 r/r -100.00%~sektor -77.55% | 8 r/r +700.00%~sektor -42.86% | -8 k/k -200.00%~sektor -25.00% | 0 k/k +100.00%~sektor +100.00% | 0 | |
| Koszty finansowe | 23 | 37 k/k +60.87%~sektor -10.00% | 6 k/k -83.78%~sektor -1.53% | 3 k/k -50.00%~sektor +20.54% | 20 r/r -13.04%~sektor 0.00% k/k +566.67%~sektor -15.38% | 34 r/r -8.11%~sektor -1.52% k/k +70.00%~sektor +1.73% | 132 r/r +2100.00%~sektor -41.90% k/k +288.24%~sektor -26.78% | 6 r/r +100.00%~sektor +4.14% k/k -95.45%~sektor +62.07% | 2 r/r -90.00%~sektor -18.57% k/k -66.67%~sektor -36.02% | 1 r/r -97.06%~sektor -17.86% k/k -50.00%~sektor +14.43% | 6 r/r -95.45%~sektor +25.96% k/k +500.00%~sektor +3.84% | 8 r/r +33.33%~sektor +7.41% k/k +33.33%~sektor +33.33% | 14 r/r +600.00%~sektor +66.67% k/k +75.00%~sektor +8.82% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -178 | -265 k/k -48.88%~sektor +2.84% | -199 k/k +24.91%~sektor -19.95% | -431 k/k -116.58%~sektor -56.70% | -353 r/r -98.31%~sektor -7.19% k/k +18.10%~sektor +11.34% | 2 435 r/r +1018.87%~sektor +51.66% k/k +789.80%~sektor +50.17% | 1 521 r/r +864.32%~sektor +36.81% k/k -37.54%~sektor -26.39% | 5 036 r/r +1268.45%~sektor +71.45% k/k +231.10%~sektor +28.57% | 2 304 r/r +752.69%~sektor +31.35% k/k -54.25%~sektor -51.49% | 2 717 r/r +11.58%~sektor +105.33% k/k +17.93%~sektor +22.26% | 674 r/r -55.69%~sektor -47.36% k/k -75.19%~sektor -35.58% | 4 846 r/r -3.77%~sektor -47.74% k/k +618.99%~sektor -38.82% | 2 428 r/r +5.38%~sektor +60.91% k/k -49.90%~sektor +71.99% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -178 | -265 k/k -48.88%~sektor +2.84% | -199 k/k +24.91%~sektor -19.95% | -431 k/k -116.58%~sektor -56.70% | -353 r/r -98.31%~sektor -7.19% k/k +18.10%~sektor +11.34% | 2 435 r/r +1018.87%~sektor +51.66% k/k +789.80%~sektor +50.17% | 1 521 r/r +864.32%~sektor +36.81% k/k -37.54%~sektor -26.39% | 5 036 r/r +1268.45%~sektor +71.45% k/k +231.10%~sektor +28.57% | 2 304 r/r +752.69%~sektor +31.35% k/k -54.25%~sektor -51.49% | 2 717 r/r +11.58%~sektor +105.33% k/k +17.93%~sektor +22.26% | 674 r/r -55.69%~sektor -47.36% k/k -75.19%~sektor -35.58% | 4 846 r/r -3.77%~sektor -47.74% k/k +618.99%~sektor -38.82% | 2 428 r/r +5.38%~sektor +60.91% k/k -49.90%~sektor +71.99% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -181 | -262 k/k -44.75%~sektor -3.80% | -203 k/k +22.52%~sektor -15.38% | -431 k/k -112.32%~sektor -55.56% | -352 r/r -94.48%~sektor -7.19% k/k +18.33%~sektor +18.94% | 2 311 r/r +982.06%~sektor +49.05% k/k +756.53%~sektor +50.17% | 1 079 r/r +631.53%~sektor +51.73% k/k -53.31%~sektor -9.72% | 4 119 r/r +1055.68%~sektor +65.21% k/k +281.74%~sektor +40.61% | 2 048 r/r +681.82%~sektor +33.33% k/k -50.28%~sektor -50.26% | 2 186 r/r -5.41%~sektor +108.33% k/k +6.74%~sektor +22.12% | 557 r/r -48.38%~sektor -48.38% k/k -74.52%~sektor -38.52% | 3 982 r/r -3.33%~sektor -69.58% k/k +614.90%~sektor -32.68% | 1 924 r/r -6.05%~sektor +59.49% k/k -51.68%~sektor +53.60% | |
| Zysk netto akcjonariuszy jednostki dominującej | -181 | -262 k/k -44.75%~sektor -3.80% | -203 k/k +22.52%~sektor -24.82% | -431 k/k -112.32%~sektor -55.56% | -352 r/r -94.48%~sektor -7.19% k/k +18.33%~sektor +23.36% | 2 311 r/r +982.06%~sektor +40.69% k/k +756.53%~sektor +50.17% | 1 079 r/r +631.53%~sektor +51.73% k/k -53.31%~sektor -9.72% | 4 119 r/r +1055.68%~sektor +66.20% k/k +281.74%~sektor +40.61% | 2 048 r/r +681.82%~sektor +33.33% k/k -50.28%~sektor -50.26% | 2 186 r/r -5.41%~sektor +108.33% k/k +6.74%~sektor +22.12% | 557 r/r -48.38%~sektor -48.38% k/k -74.52%~sektor -37.52% | 3 982 r/r -3.33%~sektor -69.58% k/k +614.90%~sektor -29.49% | 1 924 r/r -6.05%~sektor +51.58% k/k -51.68%~sektor +47.70% | |
| EBITDA | -139 | -230 k/k -65.47%~sektor -5.76% | -189 k/k +17.83%~sektor -13.75% | -409 k/k -116.40%~sektor -14.75% | -291 r/r -109.35%~sektor -4.99% k/k +28.85%~sektor +1.54% | 2 512 r/r +1192.17%~sektor +55.37% k/k +963.23%~sektor +43.17% | 1 725 r/r +1012.70%~sektor -9.11% k/k -31.33%~sektor -21.66% | 5 050 r/r +1334.72%~sektor +62.27% k/k +192.75%~sektor +23.52% | 2 583 r/r +987.63%~sektor +7.94% k/k -48.85%~sektor -46.49% | 2 995 r/r +19.23%~sektor +123.15% k/k +15.95%~sektor +22.07% | 930 r/r -46.09%~sektor -7.73% k/k -68.95%~sektor -36.92% | 5 218 r/r +3.33%~sektor -51.47% k/k +461.08%~sektor -19.38% | 2 822 r/r +9.25%~sektor +48.28% k/k -45.92%~sektor +64.01% | |
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.
Dane w tys. PLN
