Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
9 |
10 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.1% |
52.2% |
56.0% |
74.3% |
48.8% |
39.8% |
32.8% |
13.0% |
<span style="color:red">-10.39%</span> |
<span style="color:red">-18.48%</span> |
<span style="color:red">-22.59%</span> |
<span style="color:red">-5.07%</span> |
9.5% |
14.8% |
21.4% |
26.1% |
39.9% |
40.5% |
44.8% |
36.8% |
29.0% |
24.8% |
20.9% |
25.9% |
23.5% |
26.2% |
28.8% |
30.0% |
Marża brutto |
44.6% |
50.1% |
44.1% |
50.3% |
47.6% |
49.8% |
51.4% |
46.8% |
57.9% |
58.4% |
55.2% |
47.9% |
49.3% |
52.0% |
46.9% |
52.5% |
52.4% |
56.7% |
56.5% |
58.8% |
60.8% |
61.7% |
61.6% |
60.1% |
60.0% |
60.3% |
51.3% |
43.3% |
49.9% |
49.9% |
50.1% |
54.0% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
5 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
5 |
5 |
6 |
7 |
7 |
12 |
8 |
-9 |
EBIT (mln) |
-0 |
0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-1 |
-0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
1 |
-3 |
1 |
1 |
EBIT Δ kw/kw |
78.9% |
113.8% |
123.5% |
131.2% |
1383.8% |
487165300.0% |
357.7% |
21.0% |
108.7% |
133.5% |
3883.8% |
54.3% |
373.1% |
114.5% |
99.8% |
14015.2% |
79.6% |
62.2% |
40.7% |
103.6% |
30.7% |
5483500.0% |
39722800.0% |
66.0% |
3.5% |
144.7% |
23.3% |
0.0% |
0.0% |
26484000.0% |
0.0% |
396523400.0% |
EBIT (%) |
<span style="color:red">-5.37%</span> |
1.7% |
<span style="color:red">-8.69%</span> |
<span style="color:red">-142.46%</span> |
<span style="color:red">-16.80%</span> |
<span style="color:red">-7.98%</span> |
<span style="color:red">-2.49%</span> |
<span style="color:red">-35.36%</span> |
0.9% |
0.3% |
0.7% |
<span style="color:red">-25.86%</span> |
<span style="color:red">-11.31%</span> |
<span style="color:red">-1.24%</span> |
0.0% |
<span style="color:red">-17.66%</span> |
3.8% |
7.4% |
8.6% |
<span style="color:red">-0.10%</span> |
13.3% |
14.0% |
10.0% |
2.0% |
14.8% |
22.5% |
16.3% |
4.7% |
11.6% |
<span style="color:red">-39.87%</span> |
10.2% |
13.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-0 |
0 |
-0 |
-3 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
-0 |
0 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
3 |
-2 |
2 |
2 |
EBITDA(%) |
<span style="color:red">-3.23%</span> |
9.2% |
<span style="color:red">-6.03%</span> |
<span style="color:red">-141.93%</span> |
<span style="color:red">-14.12%</span> |
<span style="color:red">-4.92%</span> |
0.3% |
15.0% |
15.9% |
14.5% |
15.9% |
<span style="color:red">-8.84%</span> |
6.1% |
18.3% |
17.7% |
1.9% |
19.0% |
22.4% |
22.4% |
12.7% |
24.7% |
23.1% |
21.0% |
13.1% |
25.7% |
30.8% |
30.9% |
18.3% |
24.6% |
<span style="color:red">-25.23%</span> |
24.1% |
22.2% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-0 |
2 |
-3 |
1 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
0 |
-1 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
-0 |
1 |
-2 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
215.5% |
3517.2% |
<span style="color:red">-53.72%</span> |
<span style="color:red">-61.16%</span> |
<span style="color:red">-94.44%</span> |
<span style="color:red">-92.57%</span> |
<span style="color:red">-151.61%</span> |
<span style="color:red">-9.70%</span> |
2131.3% |
914.3% |
<span style="color:red">-252.76%</span> |
<span style="color:red">-30.96%</span> |
<span style="color:red">-108.10%</span> |
<span style="color:red">-183.09%</span> |
<span style="color:red">-378.81%</span> |
<span style="color:red">-85.49%</span> |
1251.3% |
267.0% |
83.0% |
<span style="color:red">-345.52%</span> |
112.1% |
309.3% |
124.1% |
<span style="color:red">-167.77%</span> |
16.8% |
<span style="color:red">-234.01%</span> |
4.4% |
<span style="color:red">-792.78%</span> |
Zysk netto (%) |
<span style="color:red">-6.82%</span> |
<span style="color:red">-0.28%</span> |
<span style="color:red">-9.95%</span> |
<span style="color:red">-153.62%</span> |
<span style="color:red">-14.23%</span> |
<span style="color:red">-6.68%</span> |
<span style="color:red">-2.95%</span> |
<span style="color:red">-34.24%</span> |
<span style="color:red">-0.53%</span> |
<span style="color:red">-0.36%</span> |
1.1% |
<span style="color:red">-27.36%</span> |
<span style="color:red">-13.25%</span> |
<span style="color:red">-4.42%</span> |
<span style="color:red">-2.26%</span> |
<span style="color:red">-19.90%</span> |
1.0% |
3.2% |
5.2% |
<span style="color:red">-2.29%</span> |
9.5% |
8.4% |
6.6% |
4.1% |
15.6% |
27.4% |
12.2% |
<span style="color:red">-2.21%</span> |
14.7% |
<span style="color:red">-29.10%</span> |
9.9% |
11.8% |
EPS |
-0.058 |
-0.003 |
-0.108 |
-1.53 |
-0.18 |
-0.0974 |
-0.0474 |
-0.56 |
-0.0096 |
-0.0072 |
0.02 |
-0.5 |
-0.21 |
-0.0721 |
-0.04 |
-0.32 |
0.02 |
0.059 |
0.1 |
-0.0486 |
0.21 |
0.2 |
0.17 |
0.11 |
0.45 |
0.83 |
0.39 |
-0.0758 |
0.52 |
-1.1 |
0.4 |
0.52 |
EPS (rozwodnione) |
-0.058 |
-0.003 |
-0.108 |
-1.53 |
-0.17 |
-0.0927 |
-0.0451 |
-0.53 |
-0.0091 |
-0.0069 |
0.02 |
-0.48 |
-0.2 |
-0.0692 |
-0.04 |
-0.31 |
0.02 |
0.059 |
0.09 |
-0.0486 |
0.2 |
0.19 |
0.17 |
0.11 |
0.43 |
0.8 |
0.37 |
-0.0758 |
0.5 |
-1.1 |
0.39 |
0.52 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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 |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |