|
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) |
2024
(gru 24) |
O4K
(cze 25)* |
|
Data publikacji | | | | | | | | | | | | |
Przychody ze sprzedaży | 227 | 387 r/r +70.48%~branża +2.54% | 862 r/r +122.74%~branża +16.68% k/k +10.94%~branża +4.14% | 417 r/r -51.62%~branża +5.25% k/k -3.47%~branża +0.20% | 1 446 r/r +246.76%~branża +12.34% k/k +24.66%~branża +2.60% | 916 r/r -36.65%~branża +9.11% k/k -17.63%~branża +4.04% | 985 r/r +7.53%~branża +19.73% k/k -4.55%~branża +6.62% | 1 278 r/r +29.75%~branża +16.43% k/k -10.50%~branża +2.81% | 648 r/r -49.30%~branża +10.80% k/k -69.59%~branża +1.29% | 4 299 r/r +563.43%~branża +6.28% k/k +30.75%~branża +1.84% | 5 588 r/r +56.40%~branża +7.18% k/k +46.55%~branża +1.39% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 609 | 266 r/r -56.32%~branża +3.82% | 741 r/r +178.57%~branża +19.14% k/k +93.98%~branża +4.57% | 747 r/r +0.81%~branża +9.03% k/k +11.99%~branża +1.80% | 1 423 r/r +90.50%~branża +13.28% k/k -10.22%~branża +2.89% | 1 044 r/r -26.63%~branża +6.80% k/k -6.28%~branża +2.31% | 1 021 r/r -2.20%~branża +18.14% k/k +6.80%~branża +7.14% | 1 802 r/r +76.49%~branża +20.72% k/k +7.84%~branża +3.66% | 1 173 r/r -34.91%~branża +13.50% k/k -64.39%~branża +0.10% | 7 636 r/r +550.98%~branża +6.27% k/k +74.66%~branża +2.62% | 6 387 r/r +30.29%~branża +8.41% k/k -1.68%~branża +1.39% | |
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 | -382 | 121 r/r +131.68%~branża -11.81% | 121 r/r 0.00%~branża +21.13% k/k -69.37%~branża +3.93% | -330 r/r -372.73%~branża +7.57% k/k -40.43%~branża +3.54% | 23 r/r +106.97%~branża +28.24% k/k +105.41%~branża +3.92% | -128 r/r -656.52%~branża +28.79% k/k -6300.00%~branża +10.40% | -36 r/r +71.88%~branża +19.79% k/k -147.37%~branża -2.28% | -524 r/r -1355.56%~branża +9.88% k/k -115.64%~branża +6.89% | -525 r/r -0.19%~branża +3.36% k/k +54.86%~branża +8.49% | -3 337 r/r -535.62%~branża +3.87% k/k -207.84%~branża +2.10% | -799 r/r +39.88%~branża +11.84% k/k +70.22%~branża -5.22% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 1 k/k 0.00%~branża +5.92% | 0 r/r -100.00%~branża +0.91% | 4 | 0 r/r -100.00%~branża +1.96% k/k -100.00%~branża -8.72% | 0 | 64 k/k -90.35%~branża -3.57% | 198 r/r +209.38%~branża +6.76% k/k +134.92%~branża +5.06% | 253 r/r +438.30%~branża +13.52% k/k +51.50%~branża +5.88% | |
Pozostałe koszty operacyjne | 6 | 0 r/r -100.00%~branża -14.63% | 4 | 0 r/r -100.00%~branża +42.38% k/k -100.00%~branża +12.30% | 0 | 942 | 244 r/r -74.10%~branża -18.56% k/k -74.10%~branża -21.50% | 1 109 r/r +354.51%~branża +1.80% k/k +347.18%~branża 0.00% | 490 r/r -55.82%~branża +16.31% k/k -55.74%~branża -2.33% | 1 999 r/r +307.96%~branża +52.74% k/k +16.90%~branża +9.01% | 1 984 r/r +51.68%~branża +21.74% k/k -0.05%~branża +3.78% | |
Zysk operacyjny (EBIT) | -388 | 121 r/r +131.19%~branża -5.48% | 117 r/r -3.31%~branża +20.61% k/k -70.38%~branża +2.79% | -329 r/r -381.20%~branża +13.08% k/k -38.24%~branża +4.16% | 23 r/r +106.99%~branża +20.78% k/k +105.41%~branża +5.62% | -1 066 r/r -4734.78%~branża +42.12% k/k -53200.00%~branża +13.73% | -280 r/r +73.73%~branża +29.75% k/k +67.52%~branża -0.83% | -1 633 r/r -483.21%~branża +6.54% k/k -232.59%~branża +4.22% | -951 r/r +41.76%~branża -0.32% k/k +40.82%~branża +7.78% | -5 138 r/r -440.27%~branża +6.49% k/k -52.87%~branża +4.76% | -2 530 r/r +2.32%~branża +6.15% k/k +43.79%~branża -5.96% | |
Przychody finansowe | 0 | 0 | 0 | 1 k/k 0.00%~branża 0.00% | 0 r/r -100.00%~branża -2.27% | 23 k/k +1050.00%~branża 0.00% | 0 r/r -100.00%~branża -7.46% k/k -100.00%~branża 0.00% | 23 k/k +235.29%~branża -11.15% | 0 r/r -100.00%~branża -7.12% k/k +100.00%~branża +21.80% | 28 | 31 k/k +6.90%~branża 0.00% | |
Koszty finansowe | 0 | 0 | 1 k/k 0.00%~branża +18.08% | 1 r/r 0.00%~branża -7.20% k/k 0.00%~branża -10.77% | 9 r/r +800.00%~branża +12.77% k/k +800.00%~branża +8.75% | 25 r/r +177.78%~branża -4.44% k/k +212.50%~branża -12.94% | 2 r/r -92.00%~branża -11.46% k/k -92.31%~branża 0.00% | 610 r/r +30400.00%~branża +43.14% k/k +30400.00%~branża +15.35% | 4 r/r -99.34%~branża +66.02% k/k -99.36%~branża +14.44% | 4 532 r/r +113200.00%~branża -30.28% k/k +14519.35%~branża -13.01% | 4 536 r/r +17346.15%~branża +26.86% k/k +0.02%~branża +0.31% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~branża +100.00% | 0 k/k -100.00%~branża -2.77% | 0 | |
Zysk z działalności gospodarczej | -388 | 121 r/r +131.19%~branża +0.12% | 116 r/r -4.13%~branża +13.42% k/k -70.56%~branża +1.51% | -329 r/r -383.62%~branża +7.12% k/k -38.24%~branża +3.96% | 14 r/r +104.26%~branża +31.72% k/k +103.29%~branża +3.59% | -1 068 r/r -7728.57%~branża +42.94% k/k -13250.00%~branża +18.70% | -282 r/r +73.60%~branża +29.18% k/k +65.69%~branża -1.10% | -2 220 r/r -687.23%~branża -3.59% k/k -335.29%~branża +4.41% | -955 r/r +56.98%~branża -2.80% k/k +65.87%~branża +4.95% | -9 642 r/r -909.63%~branża +7.65% k/k -240.71%~branża +3.39% | -7 035 r/r -168.92%~branża +5.25% k/k +21.89%~branża -4.33% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -388 | 121 r/r +131.19%~branża +0.12% | 116 r/r -4.13%~branża +13.42% k/k -70.56%~branża +1.51% | -329 r/r -383.62%~branża +7.12% k/k -38.24%~branża +3.96% | 14 r/r +104.26%~branża +31.72% k/k +103.29%~branża +3.59% | -1 068 r/r -7728.57%~branża +42.94% k/k -13250.00%~branża +18.70% | -282 r/r +73.60%~branża +29.18% k/k +65.69%~branża -1.10% | -2 220 r/r -687.23%~branża -3.59% k/k -335.29%~branża +4.41% | -955 r/r +56.98%~branża -2.80% k/k +65.87%~branża +4.95% | -9 642 r/r -909.63%~branża +7.65% k/k -240.71%~branża +3.39% | -7 035 r/r -168.92%~branża +5.25% k/k +21.89%~branża -4.33% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -316 | 96 r/r +130.38%~branża -1.24% | 84 r/r -12.50%~branża +16.48% k/k -76.40%~branża +5.20% | -329 r/r -491.67%~branża +3.93% k/k -28.02%~branża +3.90% | 3 r/r +100.91%~branża +32.78% k/k +100.70%~branża +9.12% | -1 070 r/r -35766.67%~branża +37.13% k/k -5531.58%~branża +15.62% | -236 r/r +77.94%~branża +29.75% k/k +71.36%~branża +0.10% | -2 235 r/r -847.03%~branża -7.85% k/k -381.68%~branża +4.89% | -928 r/r +58.48%~branża -9.80% k/k +67.01%~branża +5.69% | -9 539 r/r -927.91%~branża +1.80% k/k -240.31%~branża +3.97% | -6 932 r/r -167.75%~branża +7.24% k/k +22.15%~branża -2.71% | |
Zysk netto akcjonariuszy jednostki dominującej | -316 | 96 r/r +130.38%~branża -1.56% | 84 r/r -12.50%~branża +18.10% k/k -76.40%~branża +3.85% | -329 r/r -491.67%~branża +4.76% k/k -28.02%~branża +3.90% | 3 r/r +100.91%~branża +32.78% k/k +100.70%~branża +9.12% | -1 070 r/r -35766.67%~branża +41.38% k/k -5531.58%~branża +18.11% | -236 r/r +77.94%~branża +29.09% k/k +71.36%~branża -2.15% | -2 235 r/r -847.03%~branża -7.85% k/k -381.68%~branża +4.68% | -928 r/r +58.48%~branża -8.75% k/k +67.01%~branża +7.64% | -9 539 r/r -927.91%~branża +2.16% k/k -240.31%~branża +4.54% | -6 932 r/r -167.75%~branża +7.24% k/k +22.15%~branża -0.63% | |
EBITDA | | | | | | | | | | | | |