dane w tys. PLN
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2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
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| Data publikacji | 2019-04-24 | 2020-04-29 | 2021-04-26 | 2022-04-20 | 2023-04-19 | 2024-04-20 | |
| Przychody ze sprzedaży | 17 423 327 k/k -78.41% | 24 817 401 r/r +42.44% k/k -73.41% | 41 219 396 r/r +66.09% k/k -65.22% | 78 401 956 r/r +90.21% k/k -64.12% | 100 160 729 r/r +27.75% k/k -72.07% | 84 961 169 r/r -15.18% k/k -77.69% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 15 252 854 k/k -76.71% | 19 700 497 r/r +29.16% k/k -74.71% | 32 431 162 r/r +64.62% k/k -65.35% | 55 578 610 r/r +71.37% k/k -65.96% | 80 793 201 r/r +45.37% k/k -69.72% | 70 219 303 r/r -13.09% k/k -77.44% | |
| Koszty sprzedaży | 2 700 624 k/k -74.66% | 2 599 918 r/r -3.73% k/k -74.13% | 4 189 786 r/r +61.15% k/k -64.55% | 4 146 659 r/r -1.03% k/k -77.39% | 4 619 698 r/r +11.41% k/k -73.40% | 5 480 336 r/r +18.63% k/k -70.99% | |
| Koszty ogólnego zarządu | 1 305 078 k/k -76.22% | 1 343 498 r/r +2.94% k/k -73.66% | 2 642 422 r/r +96.68% k/k -52.85% | 3 615 787 r/r +36.84% k/k -65.65% | 3 310 211 r/r -8.45% k/k -75.54% | 4 590 879 r/r +38.69% k/k -70.61% | |
| Zysk ze sprzedaży | -1 835 228 k/k -92.94% | 1 173 488 r/r +163.94% k/k +286.25% | 1 956 027 r/r +66.68% k/k -73.90% | 15 060 900 r/r +669.97% k/k -42.89% | 11 437 618 r/r -24.06% k/k -81.21% | 4 670 651 r/r -59.16% k/k -86.65% | |
| Pozostałe przychody operacyjne | -166 776 k/k +67.14% | 0 r/r +100.00% k/k +100.00% | 400 728 | 0 r/r -100.00% k/k -100.00% | 0 k/k +100.00% | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -2 002 005 k/k -37.24% | 1 173 488 r/r +158.62% k/k +547.83% | 2 356 754 r/r +100.83% k/k -68.55% | 15 060 900 r/r +539.05% k/k -43.13% | 11 437 618 r/r -24.06% k/k -80.97% | 4 670 651 r/r -59.16% k/k -86.65% | |
| Przychody finansowe | 33 615 k/k -62.75% | 41 466 r/r +23.35% k/k -75.18% | 39 676 r/r -4.32% k/k -64.81% | 117 043 r/r +195.00% k/k -48.52% | 914 494 r/r +681.33% k/k -30.05% | 1 396 010 r/r +52.65% k/k -66.72% | |
| Koszty finansowe | 604 068 k/k -75.77% | 700 775 r/r +16.01% k/k -73.06% | 392 792 r/r -43.95% k/k -86.03% | 254 986 r/r -35.08% k/k -83.07% | 124 509 r/r -51.17% k/k -85.19% | 303 134 r/r +143.46% k/k -50.62% | |
| Pozostałe przychody (koszty) | 98 790 k/k +19.44% | -223 916 r/r -326.66% k/k -231.02% | 111 093 r/r +149.61% k/k +124.23% | 234 086 r/r +110.71% k/k -57.29% | -206 083 r/r -188.04% k/k -8.88% | 430 769 r/r +309.03% k/k -36.35% | |
| Zysk z działalności gospodarczej | -2 473 668 k/k +34.53% | 290 262 r/r +111.73% k/k +111.49% | 2 114 731 r/r +628.56% k/k -51.24% | 15 157 043 r/r +616.74% k/k -41.14% | 12 021 520 r/r -20.69% k/k -80.09% | 6 194 296 r/r -48.47% k/k -84.22% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 473 668 k/k +34.53% | 290 262 r/r +111.73% k/k +111.49% | 2 114 731 r/r +628.56% k/k -51.24% | 15 157 043 r/r +616.74% k/k -41.14% | 12 021 520 r/r -20.69% k/k -80.09% | 6 194 296 r/r -48.47% k/k -84.22% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -2 561 420 k/k +35.91% | 281 969 r/r +111.01% k/k +109.58% | 1 840 966 r/r +552.90% k/k -43.18% | 13 710 728 r/r +644.76% k/k -40.17% | 10 900 943 r/r -20.49% k/k -80.33% | 4 562 958 r/r -58.14% k/k -92.26% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 693 741 k/k +26.59% | 66 346 r/r +102.46% k/k +102.03% | 1 737 809 r/r +2519.33% k/k -35.87% | 13 869 572 r/r +698.11% k/k -38.10% | 10 789 314 r/r -22.21% k/k -80.48% | 4 503 129 r/r -58.26% k/k -92.37% | |
| EBITDA | -1 848 130 k/k -114.66% | 1 364 231 r/r +173.82% k/k +201.87% | 4 820 634 r/r +253.36% k/k -70.28% | 18 739 388 r/r +288.73% k/k -51.07% | 15 928 514 r/r -15.00% k/k -79.21% | 9 640 446 r/r -39.48% k/k -81.93% | |
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
