|
|
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 | 2 767 | 4 504 r/r +62.78%~branża +16.68% | 4 605 r/r +2.24%~branża +5.25% k/k -14.83%~branża +0.20% | 4 615 r/r +0.22%~branża +12.34% k/k -3.61%~branża +2.60% | 4 156 r/r -9.95%~branża +9.11% k/k -1.45%~branża +4.04% | 4 226 r/r +1.68%~branża +19.73% k/k 0.00%~branża +6.62% | 3 867 r/r -8.50%~branża +16.43% k/k -0.90%~branża +2.81% | 3 199 r/r -17.27%~branża +10.80% k/k -10.87%~branża +1.29% | 2 154 r/r -32.67%~branża +6.28% k/k -6.02%~branża +1.84% | 1 981 r/r -18.71%~branża +7.18% k/k -3.79%~branża +1.39% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 668 | 6 413 r/r +74.84%~branża +19.14% | 6 131 r/r -4.40%~branża +9.03% k/k -9.86%~branża +1.80% | 9 110 r/r +48.59%~branża +13.28% k/k -0.26%~branża +2.89% | 6 988 r/r -23.29%~branża +6.80% k/k -4.13%~branża +2.31% | 7 474 r/r +6.95%~branża +18.14% k/k +3.10%~branża +7.14% | 9 188 r/r +22.93%~branża +20.72% k/k +6.08%~branża +3.66% | 6 492 r/r -29.34%~branża +13.50% k/k -16.59%~branża +0.10% | 3 699 r/r -43.02%~branża +6.27% k/k -6.09%~branża +2.62% | 2 972 r/r -37.82%~branża +8.41% k/k -5.38%~branża +1.39% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -901 | -1 909 r/r -111.88%~branża +21.13% | -1 526 r/r +20.06%~branża +7.57% k/k -9.39%~branża +3.54% | -4 495 r/r -194.56%~branża +28.24% k/k -3.43%~branża +3.92% | -2 832 r/r +37.00%~branża +28.79% k/k +7.81%~branża +10.40% | -3 248 r/r -14.69%~branża +19.79% k/k -7.44%~branża -2.28% | -5 321 r/r -63.82%~branża +9.88% k/k -11.81%~branża +6.89% | -3 293 r/r +38.11%~branża +3.36% k/k +21.48%~branża +8.49% | -1 545 r/r +53.08%~branża +3.87% k/k +6.19%~branża +2.10% | -991 r/r +57.70%~branża +11.84% k/k +8.41%~branża -5.22% | |
| Pozostałe przychody operacyjne | 3 | 12 r/r +300.00%~branża 0.00% | 189 r/r +1475.00%~branża +35.78% k/k +6200.00%~branża +5.92% | 341 r/r +80.42%~branża +0.91% k/k -6.58%~branża -2.96% | 94 r/r -72.43%~branża +83.27% k/k -62.25%~branża +11.48% | 7 r/r -92.55%~branża +1.96% k/k -41.67%~branża -8.72% | 1 245 r/r +17685.71%~branża -31.38% k/k +122.32%~branża +1.05% | 721 r/r -42.09%~branża -11.77% k/k -48.54%~branża -3.57% | 253 r/r -64.91%~branża +6.76% k/k +27.78%~branża +5.06% | 243 r/r +66.44%~branża +13.52% k/k -3.95%~branża +5.88% | |
| Pozostałe koszty operacyjne | 1 149 | 497 r/r -56.74%~branża -3.54% | 180 r/r -63.78%~branża +42.38% k/k +291.49%~branża +12.30% | 303 r/r +68.33%~branża +2.16% k/k +55.38%~branża -0.94% | 136 r/r -55.12%~branża -1.67% k/k -64.68%~branża +20.22% | 17 r/r -87.50%~branża -18.56% k/k -60.47%~branża -21.50% | 21 r/r +23.53%~branża +1.80% k/k -22.22%~branża 0.00% | 36 r/r +71.43%~branża +16.31% k/k +2.86%~branża -2.33% | 23 r/r -36.11%~branża +52.74% k/k -4.17%~branża +9.01% | 28 r/r +21.74%~branża +21.74% k/k +7.69%~branża +3.78% | |
| Zysk operacyjny (EBIT) | -2 047 | -2 394 r/r -16.95%~branża +20.61% | -1 517 r/r +36.63%~branża +13.08% k/k -16.87%~branża +4.16% | -4 457 r/r -193.80%~branża +20.78% k/k -6.73%~branża +5.62% | -2 874 r/r +35.52%~branża +42.12% k/k +10.41%~branża +13.73% | -3 258 r/r -13.36%~branża +29.75% k/k -6.68%~branża -0.83% | -4 097 r/r -25.75%~branża +6.54% k/k +3.05%~branża +4.22% | -2 608 r/r +36.34%~branża -0.32% k/k +7.78%~branża +7.78% | -1 315 r/r +49.58%~branża +6.49% k/k +10.73%~branża +4.76% | -776 r/r +65.05%~branża +6.15% k/k +9.24%~branża -5.96% | |
| Przychody finansowe | 0 | 12 | 16 r/r +33.33%~branża +24.10% k/k +700.00%~branża 0.00% | 18 r/r +12.50%~branża -2.27% k/k -52.63%~branża +9.93% | 13 r/r -27.78%~branża -26.23% k/k +62.50%~branża 0.00% | 1 r/r -92.31%~branża -7.46% k/k -50.00%~branża 0.00% | 5 r/r +400.00%~branża +84.21% k/k 0.00%~branża -11.15% | 155 r/r +3000.00%~branża -7.12% | 1 r/r -99.35%~branża +20.40% k/k -99.36%~branża +4.38% | -1 r/r -100.64%~branża -4.61% | |
| Koszty finansowe | 106 | 167 r/r +57.55%~branża +65.67% | 265 r/r +58.68%~branża -7.20% k/k +13.73%~branża -10.77% | 195 r/r -26.42%~branża +12.77% k/k -13.72%~branża +8.75% | 245 r/r +25.64%~branża -4.44% k/k +17.22%~branża -12.94% | 297 r/r +21.22%~branża -11.46% k/k +15.12%~branża 0.00% | 75 r/r -74.75%~branża +43.14% k/k -60.32%~branża +15.35% | 155 r/r +106.67%~branża +66.02% k/k +59.79%~branża +14.44% | 218 r/r +40.65%~branża -30.28% k/k -19.85%~branża -13.01% | 37 r/r -86.88%~branża +26.86% k/k -11.90%~branża +0.31% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -2 153 | -2 549 r/r -18.39%~branża +13.42% | -1 766 r/r +30.72%~branża +7.12% k/k -15.50%~branża +3.96% | -4 634 r/r -162.40%~branża +31.72% k/k -6.19%~branża +3.59% | -3 106 r/r +32.97%~branża +42.94% k/k +8.89%~branża +18.70% | -3 554 r/r -14.42%~branża +29.18% k/k -7.37%~branża -1.10% | -4 167 r/r -17.25%~branża -3.59% k/k +5.51%~branża +4.41% | -2 608 r/r +37.41%~branża -2.80% k/k +10.84%~branża +4.95% | -1 532 r/r +41.26%~branża +7.65% k/k +3.59%~branża +3.39% | -814 r/r +65.29%~branża +5.25% k/k +9.25%~branża -4.33% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 153 | -2 549 r/r -18.39%~branża +13.42% | -1 766 r/r +30.72%~branża +7.12% k/k -15.50%~branża +3.96% | -4 634 r/r -162.40%~branża +31.72% k/k -6.19%~branża +3.59% | -3 106 r/r +32.97%~branża +42.94% k/k +8.89%~branża +18.70% | -3 554 r/r -14.42%~branża +29.18% k/k -7.37%~branża -1.10% | -4 167 r/r -17.25%~branża -3.59% k/k +5.51%~branża +4.41% | -2 608 r/r +37.41%~branża -2.80% k/k +10.84%~branża +4.95% | -1 532 r/r +41.26%~branża +7.65% k/k +3.59%~branża +3.39% | -814 r/r +65.29%~branża +5.25% k/k +9.25%~branża -4.33% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -2 153 | -2 549 r/r -18.39%~branża +16.48% | -1 767 r/r +30.68%~branża +3.93% k/k -15.49%~branża +3.90% | -4 634 r/r -162.25%~branża +32.78% k/k -6.16%~branża +9.12% | -3 106 r/r +32.97%~branża +37.13% k/k +8.86%~branża +15.62% | -3 554 r/r -14.42%~branża +29.75% k/k -7.34%~branża +0.10% | -4 167 r/r -17.25%~branża -7.85% k/k +5.49%~branża +4.89% | -2 608 r/r +37.41%~branża -9.80% k/k +10.84%~branża +5.69% | -1 532 r/r +41.26%~branża +1.80% k/k +3.59%~branża +3.97% | -814 r/r +65.30%~branża +7.24% k/k +9.25%~branża -2.71% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 153 | -2 549 r/r -18.39%~branża +18.10% | -1 767 r/r +30.68%~branża +4.76% k/k -15.49%~branża +3.90% | -4 634 r/r -162.25%~branża +32.78% k/k -6.16%~branża +9.12% | -3 106 r/r +32.97%~branża +41.38% k/k +8.86%~branża +18.11% | -3 554 r/r -14.42%~branża +29.09% k/k -7.34%~branża -2.15% | -4 167 r/r -17.25%~branża -7.85% k/k +5.49%~branża +4.68% | -2 608 r/r +37.41%~branża -8.75% k/k +10.84%~branża +7.64% | -1 532 r/r +41.26%~branża +2.16% k/k +3.59%~branża +4.54% | -814 r/r +65.30%~branża +7.24% k/k +9.25%~branża -0.63% | |
| EBITDA | | | | | | | | | | | |
