dane w tys. PLN
|
|
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) |
O4K
(mar 20)* |
|
| Data publikacji | | | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2020-05-15 | |
| Przychody ze sprzedaży | 6 | 12 r/r +100.00%~sektor +23.52% | 764 r/r +6266.67%~sektor +10.24% k/k +149.67%~sektor +4.98% | 8 246 r/r +979.32%~sektor +2.06% k/k +209.53%~sektor -1.02% | 8 246 r/r 0.00%~sektor +9.24% k/k +7.86%~sektor +3.91% | 3 737 r/r -54.68%~sektor +11.71% k/k -62.55%~sektor -0.37% | 4 614 r/r +23.47%~sektor -5.48% k/k +7.58%~sektor +0.88% | 36 356 r/r +687.95%~sektor +6.06% k/k +52.07%~sektor +4.87% | 31 625 r/r -13.01%~sektor +1.82% k/k -19.94%~sektor +0.86% | 6 586 r/r -79.17%~sektor -8.98% k/k -42.67%~sektor +0.92% | -3 924 r/r -128.92%~sektor -5.47% k/k -159.58%~sektor -0.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 192 | 2 373 r/r +1135.94%~sektor +22.17% | 4 459 r/r +87.91%~sektor +6.78% k/k +1.00%~sektor +3.54% | 11 029 r/r +147.34%~sektor +6.02% k/k +70.12%~sektor -1.34% | 11 029 r/r 0.00%~sektor +7.64% k/k +7.75%~sektor +1.25% | 7 327 r/r -33.57%~sektor -2.00% k/k -41.07%~sektor +0.05% | 14 399 r/r +96.52%~sektor +0.77% k/k +15.98%~sektor +0.52% | 34 398 r/r +138.89%~sektor +10.42% k/k +67.03%~sektor +4.29% | 56 268 r/r +63.58%~sektor +19.84% k/k -11.15%~sektor -2.61% | 11 914 r/r -78.83%~sektor -5.23% k/k -41.28%~sektor +1.10% | 1 515 r/r -95.93%~sektor -4.40% k/k -87.28%~sektor -2.22% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -186 | -2 361 r/r -1169.35%~sektor +13.84% | -3 695 r/r -56.50%~sektor -2.94% k/k +10.08%~sektor +10.56% | -2 783 r/r +24.68%~sektor +4.73% k/k +27.13%~sektor +1.34% | -2 783 r/r 0.00%~sektor +12.88% k/k -7.41%~sektor +5.10% | -3 590 r/r -29.00%~sektor +8.92% k/k -46.23%~sektor +9.83% | -9 785 r/r -172.56%~sektor -24.84% k/k -20.42%~sektor -10.36% | 1 958 r/r +120.01%~sektor -12.93% k/k -40.92%~sektor -13.90% | -24 643 r/r -1358.58%~sektor -2.63% k/k -3.43%~sektor +0.50% | -5 328 r/r +78.38%~sektor +34.72% k/k +39.47%~sektor +7.14% | -5 439 r/r +76.99%~sektor +24.35% k/k -2.08%~sektor -5.66% | |
| Pozostałe przychody operacyjne | 0 | 672 | 1 184 r/r +76.19%~sektor -19.61% k/k -24.25%~sektor -14.25% | 1 138 r/r -3.89%~sektor -5.94% k/k +0.89%~sektor +0.89% | 1 138 r/r 0.00%~sektor +78.49% k/k +32.79%~sektor +5.92% | 1 140 r/r +0.18%~sektor +16.35% k/k -3.88%~sektor +4.49% | 2 414 r/r +111.75%~sektor +14.34% k/k +4.87%~sektor +4.87% | 663 r/r -72.54%~sektor +1.96% k/k -70.47%~sektor -0.72% | 3 202 r/r +382.96%~sektor +3.92% k/k +113.75%~sektor -6.28% | 2 751 r/r -14.08%~sektor 0.00% k/k +13.49%~sektor -1.20% | 3 001 r/r +0.94%~sektor +21.48% k/k +9.09%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 748 | 1 r/r -99.87%~sektor +100.00% | 24 r/r +2300.00%~sektor +60.58% k/k +200.00%~sektor +18.44% | 37 r/r +54.17%~sektor +4.63% k/k -17.78%~sektor -17.78% | 37 r/r 0.00%~sektor +20.22% k/k +42.31%~sektor +64.14% | 714 r/r +1829.73%~sektor -3.65% k/k +1300.00%~sektor 0.00% | 383 r/r -46.36%~sektor -17.12% k/k -60.23%~sektor -22.22% | 875 r/r +128.46%~sektor -18.50% k/k +733.33%~sektor +9.01% | 3 191 r/r +264.69%~sektor -2.46% k/k +66.46%~sektor +19.42% | 30 107 r/r +843.50%~sektor +2.56% k/k +17.84%~sektor -1.28% | 30 111 r/r +880.49%~sektor +0.64% k/k +0.01%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -934 | -1 690 r/r -80.94%~sektor +44.00% | -2 535 r/r -50.00%~sektor -2.06% k/k +1.78%~sektor +1.78% | -1 682 r/r +33.65%~sektor +10.93% k/k +38.52%~sektor -0.62% | -1 682 r/r 0.00%~sektor +18.10% k/k +4.43%~sektor +6.87% | -3 164 r/r -88.11%~sektor +9.26% k/k -139.70%~sektor +3.97% | -7 754 r/r -145.07%~sektor -46.27% k/k -14.25%~sektor -14.25% | 1 746 r/r +122.52%~sektor +12.36% k/k -67.99%~sektor -16.93% | -24 632 r/r -1510.77%~sektor -19.81% k/k -1.60%~sektor -1.39% | -32 684 r/r -32.69%~sektor +26.59% k/k -2.37%~sektor +11.87% | -32 549 r/r -37.15%~sektor +31.60% k/k +0.41%~sektor -0.48% | |
| Przychody finansowe | 3 | 32 r/r +966.67%~sektor -0.76% | 1 r/r -96.88%~sektor -20.70% k/k -96.97%~sektor -47.02% | 55 r/r +5400.00%~sektor -38.64% k/k +5400.00%~sektor -29.27% | 55 r/r 0.00%~sektor -22.84% k/k +1.85%~sektor -1.48% | 10 r/r -81.82%~sektor -3.45% k/k -84.13%~sektor -9.68% | 0 r/r -100.00%~sektor -22.73% k/k -100.00%~sektor -7.09% | 8 k/k 0.00%~sektor 0.00% | 145 r/r +1712.50%~sektor +66.67% k/k +29.46%~sektor +10.93% | 11 r/r -92.41%~sektor -21.55% k/k -91.97%~sektor +9.52% | 11 r/r +125.58%~sektor -28.63% k/k 0.00%~sektor 0.00% | |
| Koszty finansowe | 3 | 287 r/r +9466.67%~sektor +21.88% | 320 r/r +11.50%~sektor +55.04% k/k -34.16%~sektor +26.00% | 267 r/r -16.56%~sektor -9.52% k/k -20.77%~sektor -20.24% | 267 r/r 0.00%~sektor -10.39% k/k -12.75%~sektor -1.93% | 502 r/r +88.01%~sektor +34.32% k/k +14.61%~sektor +9.22% | 1 329 r/r +164.74%~sektor -1.86% k/k +150.28%~sektor -8.40% | 3 937 r/r +196.24%~sektor +34.85% k/k +22.31%~sektor +8.89% | 5 863 r/r +48.92%~sektor +38.50% k/k -2.10%~sektor +2.16% | 6 897 r/r +17.64%~sektor -3.31% k/k +8.24%~sektor -6.98% | 6 780 r/r +19.56%~sektor -18.86% k/k -1.70%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -934 | -1 945 r/r -108.24%~sektor +26.54% | -2 854 r/r -46.74%~sektor -12.41% k/k -1.60%~sektor -1.60% | -1 894 r/r +33.64%~sektor +33.64% k/k +38.35%~sektor -1.09% | -1 894 r/r 0.00%~sektor +6.86% k/k +5.86%~sektor +5.86% | -3 656 r/r -93.03%~sektor +8.54% k/k -115.69%~sektor -9.35% | -9 083 r/r -148.44%~sektor -69.84% k/k -24.15%~sektor +3.84% | -2 183 r/r +75.97%~sektor +39.29% k/k -197.33%~sektor -21.48% | -30 350 r/r -1290.29%~sektor +2.40% k/k -0.76%~sektor +2.66% | -39 570 r/r -30.38%~sektor +38.10% k/k -3.69%~sektor +14.21% | -39 318 r/r -33.52%~sektor +43.07% k/k +0.64%~sektor -0.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -934 | -1 945 r/r -108.24%~sektor +26.54% | -2 854 r/r -46.74%~sektor -13.08% k/k -1.60%~sektor -1.60% | -1 894 r/r +33.64%~sektor +33.64% k/k +38.35%~sektor -1.09% | -1 894 r/r 0.00%~sektor +6.86% k/k +5.86%~sektor +5.86% | -3 656 r/r -93.03%~sektor +8.54% k/k -115.69%~sektor -9.35% | -9 083 r/r -148.44%~sektor -69.84% k/k -24.15%~sektor +3.84% | -2 183 r/r +75.97%~sektor +39.29% k/k -197.33%~sektor -21.48% | -30 350 r/r -1290.29%~sektor +2.40% k/k -0.76%~sektor +2.66% | -39 570 r/r -30.38%~sektor +38.10% k/k -3.69%~sektor +14.21% | -39 318 r/r -33.52%~sektor +43.07% k/k +0.64%~sektor -0.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -846 | -2 030 r/r -139.95%~sektor +34.48% | -2 850 r/r -40.39%~sektor -11.76% k/k -1.17%~sektor -1.17% | -1 890 r/r +33.68%~sektor +25.64% k/k +38.44%~sektor +0.24% | -1 890 r/r 0.00%~sektor +2.95% k/k +6.20%~sektor +6.20% | -3 657 r/r -93.49%~sektor -1.90% k/k -117.81%~sektor -4.22% | -9 083 r/r -148.37%~sektor -71.16% k/k -24.14%~sektor -24.14% | 1 049 r/r +111.55%~sektor +51.75% k/k -53.21%~sektor -0.20% | -34 721 r/r -3409.91%~sektor +9.04% k/k -29.13%~sektor -0.22% | -38 220 r/r -10.08%~sektor +28.51% k/k +6.11%~sektor +21.89% | -37 565 r/r -9.77%~sektor +26.54% k/k +1.71%~sektor -0.84% | |
| Zysk netto akcjonariuszy jednostki dominującej | -846 | -2 030 r/r -139.95%~sektor +34.48% | -2 850 r/r -40.39%~sektor -11.76% k/k -1.17%~sektor -1.17% | -1 890 r/r +33.68%~sektor +25.64% k/k +38.44%~sektor +0.24% | -1 890 r/r 0.00%~sektor +2.95% k/k +6.20%~sektor +6.20% | -3 657 r/r -93.49%~sektor -1.90% k/k -117.81%~sektor -4.22% | -9 083 r/r -148.37%~sektor -71.16% k/k -24.14%~sektor -24.14% | 1 049 r/r +111.55%~sektor +51.75% k/k -53.21%~sektor -0.20% | -34 721 r/r -3409.91%~sektor +10.96% k/k -29.13%~sektor +0.28% | -38 220 r/r -10.08%~sektor +28.51% k/k +6.11%~sektor +21.89% | -37 565 r/r -9.77%~sektor +26.54% k/k +1.71%~sektor -0.84% | |
| EBITDA | -934 | -1 042 r/r -11.56%~sektor +32.90% | -327 r/r +68.62%~sektor +43.64% k/k +49.30%~sektor +9.82% | 573 r/r +275.23%~sektor +6.61% k/k +216.94%~sektor +1.51% | 573 r/r 0.00%~sektor +24.94% k/k +300.70%~sektor +12.30% | -1 268 r/r -321.29%~sektor +23.52% k/k -224.80%~sektor +3.50% | -3 829 r/r -201.97%~sektor -10.72% k/k -3.35%~sektor +2.25% | 3 247 r/r +184.80%~sektor +18.56% k/k -67.43%~sektor -6.16% | -20 046 r/r -717.37%~sektor -7.08% k/k +11.75%~sektor +1.52% | -28 330 r/r -41.32%~sektor +14.02% k/k -4.10%~sektor +11.87% | -28 343 r/r -48.53%~sektor +19.49% k/k -0.05%~sektor -1.17% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
