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Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 66 66 73 106 69 104 90 146 123 146 155 259 178 198 233 364 271 285 273 430 289 343 344 533
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 56.3% 23.8% 38.4% 77.8% 40.8% 71.6% 77.5% 44.3% 35.2% 50.8% 40.6% 52.2% 44.4% 17.0% 18.2% 6.4% 20.4% 25.9% 23.8%
Marża brutto 30.4% 30.4% 40.2% 40.2% 35.2% 42.6% 40.9% 41.4% 44.4% 43.4% 40.0% 41.5% 38.3% 41.8% 38.3% 38.5% 38.8% 43.0% 37.0% 37.3% 16.3% 33.2% 37.8% 23.9%
Koszty i Wydatki (mln) 67 67 72 101 75 90 86 133 118 139 147 243 178 184 219 343 259 273 270 416 288 359 348 -496
EBIT (mln) 0 0 1 3 -5 14 4 10 6 7 8 16 0 13 14 15 12 12 3 13 0 -15 -4 37
EBIT Δ kw/kw 101.5% 99.4% 80.6% 65.7% 673700000.0% 2747800000.0% 47.8% 37.4% 1943.1% 45.0% 45.9% 6.4% 97.7% 6.8% 388.3% 15.3% 43533.3% 180.9% 174.9% 0.0% 0.0% 0.0% 547238600.0% 971.4%
EBIT (%) 0.1% 0.1% 1.1% 3.2% <span style="color:red">-7.76%</span> 13.0% 4.4% 6.9% 4.5% 4.9% 4.9% 6.2% 0.2% 6.6% 6.0% 4.1% 4.3% 4.3% 1.1% 3.0% 0.0% <span style="color:red">-4.42%</span> <span style="color:red">-1.12%</span> 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 1 2 0 0 2 0 1 0
Koszty finansowe (mln) 0 0 0 1 4 1 2 0 2 0 3 0 4 4 10 0 8 0 13 0 5 7 5 8
Amortyzacja (mln) 1 1 1 2 2 2 2 2 2 2 2 3 3 4 3 3 4 4 4 5 5 5 6 6
EBITDA (mln) 1 1 1 5 -4 16 6 12 8 10 10 19 4 17 17 27 16 18 7 22 5 -11 3 38
EBITDA(%) 1.7% 1.7% 1.5% 6.3% <span style="color:red">-5.05%</span> 15.1% 6.7% 8.6% 6.5% 6.6% 6.5% 5.4% 2.0% 8.5% 7.3% 5.0% 5.9% 6.4% 2.6% 4.3% 1.8% <span style="color:red">-3.14%</span> 0.8% 7.2%
NOPLAT (mln) -1 -1 -1 3 -10 12 2 8 4 7 5 14 -3 9 4 24 4 14 -10 17 -5 -22 -8 24
Podatek (mln) 3 3 -4 1 -2 2 1 4 1 2 2 3 0 2 2 3 1 3 -2 3 -1 -4 -1 5
Zysk Netto (mln) 2 2 3 3 -7 10 2 4 3 6 3 11 -3 7 1 21 3 11 -8 14 -4 -18 -7 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-401.40%</span> 303.1% <span style="color:red">-44.68%</span> 61.0% <span style="color:red">-140.70%</span> <span style="color:red">-42.73%</span> 69.0% 163.2% <span style="color:red">-210.07%</span> 26.1% <span style="color:red">-53.69%</span> 86.6% <span style="color:red">-202.60%</span> 58.6% <span style="color:red">-675.00%</span> <span style="color:red">-33.89%</span> <span style="color:red">-225.03%</span> <span style="color:red">-253.62%</span> <span style="color:red">-17.80%</span> 36.7%
Zysk netto (%) 3.7% 3.7% 4.6% 2.5% <span style="color:red">-10.75%</span> 9.6% 2.0% 2.9% 2.5% 3.9% 2.0% 4.3% <span style="color:red">-1.88%</span> 3.6% 0.6% 5.6% 1.3% 4.0% <span style="color:red">-3.02%</span> 3.2% <span style="color:red">-1.49%</span> <span style="color:red">-5.11%</span> <span style="color:red">-1.97%</span> 3.5%
EPS 0.17 0.17 0.22 0.17 -0.49 0.65 0.12 0.25 0.18 0.33 0.18 0.64 -0.19 0.42 0.0828 0.8 0.2 0.65 -0.46 0.71 -0.23 -0.93 -0.36 0.98
EPS (rozwodnione) 0.17 0.17 0.22 0.17 -0.49 0.65 0.12 0.25 0.18 0.33 0.18 0.63 -0.19 0.41 0.0816 0.8 0.2 0.64 -0.46 0.71 -0.23 -0.93 -0.35 0.98
Ilośc akcji (mln) 15 15 15 15 15 15 15 17 17 17 17 17 17 17 17 26 17 18 18 19 19 19 19 19
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 17 17 17 17 17 18 18 18 26 18 18 18 19 19 19 19 19
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN