dane w tys. PLN
|
|
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) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(cze 24)* |
|
| Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 29 | 28 r/r -3.45%~sektor -3.45% | 100 r/r +257.14%~sektor -0.56% k/k 0.00%~sektor -0.04% | 0 r/r -100.00%~sektor -38.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 k/k 0.00%~sektor 0.00% | 100 r/r -50.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 177 | 296 r/r +67.23%~sektor +65.29% | 173 r/r -41.55%~sektor +0.85% k/k -18.78%~sektor +0.14% | 2 927 r/r +1591.91%~sektor +24.34% k/k +268.64%~sektor +1.83% | 8 351 r/r +185.31%~sektor -40.06% k/k +10.51%~sektor +9.02% | 7 027 r/r -15.85%~sektor -10.25% k/k -14.32%~sektor -14.32% | 3 642 r/r -48.17%~sektor -26.11% k/k -38.97%~sektor -10.76% | 1 307 r/r -64.11%~sektor -25.98% k/k +114.26%~sektor -4.88% | 1 201 r/r -8.11%~sektor +6.82% k/k +18.91%~sektor +8.38% | 1 259 r/r +4.83%~sektor -36.55% k/k +0.48%~sektor -28.06% | 1 301 r/r +3.34%~sektor +154.49% k/k +8.42%~sektor +11.17% | 279 r/r -78.55%~sektor -28.93% k/k -57.53%~sektor -17.40% | 171 r/r -38.71%~sektor -20.10% k/k +2.40%~sektor +2.40% | 179 r/r -22.17%~sektor +3.76% k/k -3.24%~sektor +3.76% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -148 | -268 r/r -81.08%~sektor +3.27% | -73 r/r +72.76%~sektor +7.35% k/k +35.40%~sektor -17.33% | -2 927 r/r -3909.59%~sektor -59.04% k/k -268.64%~sektor -62.09% | -8 351 r/r -185.31%~sektor -128.72% k/k -10.51%~sektor -12.00% | -7 027 r/r +15.85%~sektor -59.06% k/k +14.32%~sektor +6.58% | -3 642 r/r +48.17%~sektor +52.96% k/k +38.97%~sektor +34.05% | -1 307 r/r +64.11%~sektor +58.72% k/k -114.26%~sektor -70.78% | -1 201 r/r +8.11%~sektor +1.94% k/k -18.91%~sektor -40.49% | -1 259 r/r -4.83%~sektor -67.12% k/k -0.48%~sektor -7.60% | -1 301 r/r -3.34%~sektor -13.21% k/k -8.42%~sektor -9.00% | -279 r/r +78.55%~sektor +61.33% k/k +57.53%~sektor +50.21% | 29 r/r +110.39%~sektor +101.19% k/k -12.12%~sektor -12.12% | -79 r/r -163.33%~sektor -10.64% k/k +7.06%~sektor +1.26% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 120 k/k +3900.00%~sektor -60.01% | 0 r/r -100.00%~sektor +6.88% k/k -100.00%~sektor +2.28% | 536 k/k +94.91%~sektor -9.78% | 151 r/r -71.83%~sektor -35.54% k/k -81.43%~sektor +8.33% | 0 r/r -100.00%~sektor -16.82% k/k +100.00%~sektor -36.02% | 53 k/k +541.67%~sektor +100.00% | 0 r/r -100.00%~sektor -25.92% | 9 333 | 390 r/r -95.82%~sektor -78.19% k/k -95.99%~sektor +74.97% | 0 r/r -100.00%~sektor -86.55% | 4 r/r +33.33%~sektor -19.11% | |
| Pozostałe koszty operacyjne | 3 | 0 r/r -100.00%~sektor 0.00% | 55 k/k +511.11%~sektor +45.64% | 5 r/r -90.91%~sektor -90.91% k/k -89.13%~sektor -89.13% | 0 r/r -100.00%~sektor -41.56% k/k -100.00%~sektor +42.52% | 10 829 | 139 r/r -98.72%~sektor -54.70% k/k -98.72%~sektor -17.44% | 2 033 r/r +1362.59%~sektor -66.67% k/k +1362.59%~sektor -59.65% | 10 r/r -99.51%~sektor +60.00% k/k -99.51%~sektor +51.86% | 0 r/r -100.00%~sektor -40.97% | 239 k/k 0.00%~sektor +3.20% | 0 r/r -100.00%~sektor -44.36% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -151 | -268 r/r -77.48%~sektor +24.08% | -128 r/r +52.24%~sektor +25.43% k/k -4.92%~sektor -16.34% | -2 812 r/r -2096.88%~sektor -70.68% k/k -235.96%~sektor -78.08% | -8 351 r/r -196.98%~sektor -72.90% k/k -12.17%~sektor -12.17% | -17 320 r/r -107.40%~sektor -112.79% k/k -118.52%~sektor -60.87% | -3 630 r/r +79.04%~sektor +69.88% k/k +77.29%~sektor +66.32% | -3 340 r/r +7.99%~sektor +10.50% k/k -207.83%~sektor -52.72% | -1 158 r/r +65.33%~sektor +9.06% k/k +62.22%~sektor -20.08% | -1 259 r/r -8.72%~sektor +28.98% k/k -0.48%~sektor -2.18% | 7 793 r/r +718.98%~sektor +85.42% k/k +641.56%~sektor +40.09% | 111 r/r -98.58%~sektor -71.89% k/k -98.78%~sektor -77.79% | 29 r/r -73.87%~sektor +44.96% k/k -12.12%~sektor +38.03% | -75 r/r -177.78%~sektor +67.03% k/k +11.76%~sektor +11.76% | |
| Przychody finansowe | 0 | 665 | 0 r/r -100.00%~sektor +3.86% k/k -100.00%~sektor -10.46% | 0 | 0 | 456 | 217 r/r -52.41%~sektor -26.05% k/k -59.96%~sektor -3.49% | 0 r/r -100.00%~sektor -41.65% k/k -100.00%~sektor +31.35% | 0 | 113 | 450 r/r +298.23%~sektor -95.95% k/k +298.23%~sektor +18.75% | 0 r/r -100.00%~sektor -90.20% k/k -100.00%~sektor -79.62% | 0 | 0 | |
| Koszty finansowe | 0 | 233 | 2 108 r/r +804.72%~sektor +30.76% k/k +109.75%~sektor +28.57% | 139 r/r -93.41%~sektor -33.76% k/k -89.60%~sektor -21.03% | 252 r/r +81.29%~sektor -3.46% k/k -28.61%~sektor -26.05% | 6 r/r -97.62%~sektor -0.92% k/k -94.39%~sektor +31.58% | 14 r/r +133.33%~sektor +96.66% k/k +121.88%~sektor +40.30% | 475 r/r +3292.86%~sektor +1.12% k/k +45.26%~sektor -11.80% | 152 r/r -68.00%~sektor -6.68% k/k -75.28%~sektor -6.58% | 82 r/r -46.05%~sektor +0.36% k/k +162.12%~sektor +12.28% | 245 r/r +198.78%~sektor -14.56% k/k -60.42%~sektor -18.48% | 28 r/r -88.57%~sektor +51.82% k/k +106.47%~sektor +72.62% | 1 r/r -96.43%~sektor -55.72% k/k 0.00%~sektor -3.86% | 1 r/r -96.43%~sektor -25.80% k/k 0.00%~sektor -14.26% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -151 | 164 r/r +208.61%~sektor +14.79% | -2 236 r/r -1463.41%~sektor +23.73% k/k -403.60%~sektor -16.04% | -2 951 r/r -31.98%~sektor -70.46% k/k -35.74%~sektor -83.89% | -8 603 r/r -191.53%~sektor +94.62% k/k -10.32%~sektor +94.79% | -16 870 r/r -96.09%~sektor -61.79% k/k -110.01%~sektor +6.03% | -3 427 r/r +79.69%~sektor +62.47% k/k +77.71%~sektor +47.26% | -3 815 r/r -11.32%~sektor -15.62% k/k -197.81%~sektor -34.85% | -1 310 r/r +65.66%~sektor -52.11% k/k +64.40%~sektor -37.82% | -1 228 r/r +6.26%~sektor +52.00% k/k -9.55%~sektor -7.26% | 7 998 r/r +751.30%~sektor +288.72% k/k +511.21%~sektor +142.77% | 83 r/r -98.96%~sektor -87.21% k/k -99.17%~sektor -77.99% | 28 r/r -66.27%~sektor +39.73% k/k -12.50%~sektor +49.64% | -76 r/r -38.18%~sektor +71.24% k/k +11.63%~sektor +21.79% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -151 | 164 r/r +208.61%~sektor +14.79% | -2 236 r/r -1463.41%~sektor +23.73% k/k -403.60%~sektor -11.24% | -2 951 r/r -31.98%~sektor -70.46% k/k -35.74%~sektor -83.89% | -8 603 r/r -191.53%~sektor +94.62% k/k -10.32%~sektor +94.79% | -16 870 r/r -96.09%~sektor -61.79% k/k -110.01%~sektor +6.03% | -3 427 r/r +79.69%~sektor +62.47% k/k +77.71%~sektor +47.26% | -3 815 r/r -11.32%~sektor -15.62% k/k -197.81%~sektor -34.85% | -1 310 r/r +65.66%~sektor -52.11% k/k +64.40%~sektor -37.82% | -1 228 r/r +6.26%~sektor +52.00% k/k -9.55%~sektor -7.26% | 7 998 r/r +751.30%~sektor +288.72% k/k +511.21%~sektor +142.77% | 83 r/r -98.96%~sektor -87.21% k/k -99.17%~sektor -77.99% | 28 r/r -66.27%~sektor +39.73% k/k -12.50%~sektor +49.64% | -76 r/r -38.18%~sektor +71.24% k/k +11.63%~sektor +21.79% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -151 | 38 r/r +125.17%~sektor +15.11% | -2 109 r/r -5650.00%~sektor +25.85% k/k -375.00%~sektor +2.50% | -2 746 r/r -30.20%~sektor -72.87% k/k -26.43%~sektor -58.73% | -8 956 r/r -226.15%~sektor +94.64% k/k -15.80%~sektor -9.99% | -16 872 r/r -88.39%~sektor -57.94% k/k -108.37%~sektor -108.37% | -3 703 r/r +78.05%~sektor +58.13% k/k +75.96%~sektor +38.14% | -3 392 r/r +8.40%~sektor -8.38% k/k -108.61%~sektor -34.04% | -1 310 r/r +61.38%~sektor -51.70% k/k +59.78%~sektor -37.51% | -1 228 r/r +6.26%~sektor +49.27% k/k -4.16%~sektor -15.72% | 7 888 r/r +742.35%~sektor +319.10% k/k +505.55%~sektor +126.62% | 81 r/r -98.97%~sektor -88.07% k/k -99.18%~sektor -75.90% | 27 r/r -66.67%~sektor +18.91% k/k -10.00%~sektor +7.32% | -75 r/r -33.93%~sektor +5.41% k/k +11.76%~sektor +23.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | -151 | 38 r/r +125.17%~sektor +16.84% | -2 109 r/r -5650.00%~sektor +25.85% k/k -375.00%~sektor +2.50% | -2 746 r/r -30.20%~sektor -74.39% k/k -26.43%~sektor -60.79% | -8 956 r/r -226.15%~sektor +94.64% k/k -15.80%~sektor -10.69% | -16 872 r/r -88.39%~sektor -57.94% k/k -108.37%~sektor -108.37% | -3 703 r/r +78.05%~sektor +58.13% k/k +75.96%~sektor +36.65% | -3 392 r/r +8.40%~sektor -8.38% k/k -108.61%~sektor -33.44% | -1 310 r/r +61.38%~sektor -51.70% k/k +59.78%~sektor -37.51% | -1 228 r/r +6.26%~sektor +48.96% k/k -4.16%~sektor -15.72% | 7 888 r/r +742.35%~sektor +319.10% k/k +505.55%~sektor +126.58% | 81 r/r -98.97%~sektor -88.07% k/k -99.18%~sektor -75.81% | 27 r/r -66.67%~sektor +18.91% k/k -10.00%~sektor +7.32% | -75 r/r -33.93%~sektor +5.41% k/k +11.76%~sektor +23.91% | |
| EBITDA | -146 | -258 r/r -76.71%~sektor +22.62% | -123 r/r +52.33%~sektor +27.63% k/k -6.96%~sektor -18.06% | -2 810 r/r -2184.55%~sektor -58.84% k/k -236.12%~sektor -67.17% | -7 888 r/r -180.71%~sektor -50.00% k/k -11.15%~sektor -11.15% | -16 855 r/r -113.68%~sektor -105.32% k/k -125.91%~sektor -87.63% | -3 627 r/r +78.48%~sektor +71.61% k/k +77.14%~sektor +69.30% | -3 337 r/r +8.00%~sektor +5.84% k/k -208.41%~sektor -51.43% | -1 158 r/r +65.30%~sektor -6.37% k/k +62.21%~sektor -18.09% | -1 259 r/r -8.72%~sektor +26.89% k/k -0.48%~sektor -2.18% | 7 793 r/r +718.98%~sektor +82.66% k/k +641.56%~sektor +40.18% | 111 r/r -98.58%~sektor -69.48% k/k -98.78%~sektor -75.31% | 29 r/r -73.87%~sektor +93.53% k/k -12.12%~sektor +35.41% | -75 r/r -177.78%~sektor +76.28% k/k +11.76%~sektor +10.92% | |
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
