Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
55 |
39 |
44 |
38 |
43 |
40 |
36 |
30 |
47 |
34 |
30 |
1 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-97.43%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
0.0% |
<span style="color:red">-100.00%</span> |
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% |
0.0% |
inf% |
0.0% |
inf% |
inf% |
2661.8% |
inf% |
<span style="color:red">-22.31%</span> |
2.3% |
<span style="color:red">-17.95%</span> |
<span style="color:red">-23.14%</span> |
8.3% |
<span style="color:red">-14.09%</span> |
<span style="color:red">-17.35%</span> |
<span style="color:red">-98.26%</span> |
<span style="color:red">-89.79%</span> |
Marża brutto |
<span style="color:red">-479.38%</span> |
<span style="color:red">-523.16%</span> |
33.3% |
<span style="color:red">-inf%</span> |
<span style="color:red">-26100.00%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-inf%</span> |
63.5% |
<span style="color:red">-inf%</span> |
62.8% |
42.4% |
24.3% |
22.3% |
69.7% |
77.0% |
76.1% |
78.3% |
72.1% |
77.8% |
88.6% |
<span style="color:red">-355.62%</span> |
<span style="color:red">-253.87%</span> |
Koszty i Wydatki (mln) |
-2 |
2 |
3 |
2 |
-0 |
2 |
14 |
2 |
49 |
14 |
15 |
13 |
20 |
14 |
22 |
12 |
15 |
14 |
18 |
14 |
17 |
17 |
12 |
10 |
15 |
14 |
6 |
16 |
29 |
31 |
41 |
45 |
20 |
22 |
19 |
19 |
24 |
21 |
19 |
16 |
-23 |
EBIT (mln) |
-2 |
-1 |
-1 |
-2 |
-0 |
-2 |
-14 |
-2 |
-49 |
-14 |
-15 |
-13 |
-20 |
-14 |
-23 |
-12 |
-16 |
-15 |
-18 |
-14 |
-17 |
-17 |
-12 |
-10 |
-15 |
-14 |
-4 |
-16 |
25 |
7 |
5 |
-7 |
14 |
18 |
17 |
11 |
9 |
13 |
11 |
-15 |
-18 |
EBIT Δ kw/kw |
13973.3% |
28.6% |
96.1% |
3.1% |
2617500000.0% |
86.1% |
6.8% |
83.5% |
143.0% |
2.5% |
36.0% |
11.7% |
26.6% |
3.0% |
28.6% |
18.1% |
4.1% |
13.0% |
43.7% |
41.4% |
7.6% |
18.5% |
178.7% |
37.6% |
161.7% |
298.2% |
183.8% |
138.5% |
84.4% |
60.6% |
69.7% |
163.1% |
56.0% |
34.4% |
64.7% |
170.9% |
0.0% |
0.0% |
0.0% |
0.0% |
771.2% |
EBIT (%) |
<span style="color:red">-722.64%</span> |
<span style="color:red">-809.04%</span> |
<span style="color:red">-20.87%</span> |
0.0% |
<span style="color:red">-200.00%</span> |
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% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-278.74%</span> |
0.0% |
45.2% |
18.4% |
12.0% |
<span style="color:red">-17.80%</span> |
31.6% |
45.6% |
48.5% |
36.7% |
18.7% |
39.5% |
35.6% |
<span style="color:red">-2968.99%</span> |
<span style="color:red">-385.89%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
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 |
nan |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
Amortyzacja (mln) |
5 |
0 |
1 |
2 |
7 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
4 |
-1 |
0 |
-1 |
7 |
-8 |
-12 |
-13 |
-47 |
-11 |
-10 |
-11 |
-16 |
-11 |
-23 |
-8 |
-14 |
-12 |
-14 |
-14 |
-12 |
-17 |
-8 |
-7 |
-13 |
-14 |
-0 |
-13 |
27 |
10 |
5 |
-2 |
17 |
20 |
17 |
13 |
9 |
15 |
13 |
-14 |
-12 |
EBITDA(%) |
1592.1% |
<span style="color:red">-623.73%</span> |
3.6% |
0.0% |
116416.7% |
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% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-22.52%</span> |
0.0% |
56.5% |
27.5% |
17.8% |
<span style="color:red">-7.61%</span> |
36.0% |
46.5% |
47.4% |
44.5% |
49.2% |
45.3% |
47.4% |
<span style="color:red">-2664.92%</span> |
<span style="color:red">-257.77%</span> |
NOPLAT (mln) |
-2 |
-1 |
-1 |
-2 |
-0 |
-2 |
-14 |
-2 |
-49 |
-13 |
-13 |
-13 |
-19 |
-14 |
-27 |
-11 |
-17 |
-15 |
-17 |
-17 |
-15 |
-20 |
-11 |
-9 |
-16 |
-17 |
-2 |
-16 |
25 |
7 |
5 |
-5 |
15 |
16 |
15 |
11 |
7 |
18 |
10 |
-16 |
-13 |
Podatek (mln) |
-6 |
0 |
-0 |
0 |
-7 |
0 |
-0 |
-0 |
-0 |
2 |
2 |
0 |
2 |
1 |
-3 |
1 |
-1 |
-0 |
1 |
-2 |
2 |
-3 |
2 |
1 |
0 |
-3 |
2 |
1 |
0 |
-0 |
0 |
-2 |
-1 |
-0 |
-2 |
0 |
9 |
2 |
1 |
0 |
5 |
Zysk Netto (mln) |
-2 |
-1 |
-1 |
-2 |
-0 |
-2 |
-14 |
-2 |
-49 |
-13 |
-13 |
-13 |
-19 |
-14 |
-27 |
-11 |
-17 |
-15 |
-17 |
-17 |
-15 |
-20 |
-11 |
-9 |
-16 |
-17 |
-2 |
-16 |
37 |
7 |
5 |
-3 |
16 |
16 |
15 |
11 |
-1 |
18 |
10 |
-16 |
-18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-82.16%</span> |
51.7% |
2247.9% |
<span style="color:red">-18.96%</span> |
17959.3% |
505.9% |
<span style="color:red">-9.58%</span> |
598.9% |
<span style="color:red">-60.88%</span> |
11.7% |
114.4% |
<span style="color:red">-16.08%</span> |
<span style="color:red">-14.01%</span> |
4.4% |
<span style="color:red">-37.72%</span> |
50.7% |
<span style="color:red">-7.69%</span> |
32.4% |
<span style="color:red">-34.28%</span> |
<span style="color:red">-45.50%</span> |
3.4% |
<span style="color:red">-13.96%</span> |
<span style="color:red">-77.26%</span> |
71.4% |
<span style="color:red">-334.49%</span> |
<span style="color:red">-143.58%</span> |
<span style="color:red">-304.97%</span> |
<span style="color:red">-79.05%</span> |
<span style="color:red">-57.71%</span> |
121.3% |
197.9% |
<span style="color:red">-431.58%</span> |
<span style="color:red">-108.28%</span> |
6.5% |
<span style="color:red">-32.49%</span> |
<span style="color:red">-250.07%</span> |
1274.8% |
Zysk netto (%) |
<span style="color:red">-654.77%</span> |
<span style="color:red">-789.83%</span> |
<span style="color:red">-23.12%</span> |
0.0% |
<span style="color:red">-4550.00%</span> |
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% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-157.04%</span> |
0.0% |
67.1% |
19.3% |
11.7% |
<span style="color:red">-8.51%</span> |
36.5% |
41.6% |
42.3% |
36.7% |
<span style="color:red">-2.79%</span> |
51.6% |
34.6% |
<span style="color:red">-3157.36%</span> |
<span style="color:red">-376.27%</span> |
EPS |
-0.18 |
-0.15 |
-0.0639 |
-0.24 |
-0.0296 |
-0.2 |
-1.21 |
-0.16 |
-4.35 |
-1.1 |
-1.06 |
-1.12 |
-1.64 |
-1.22 |
-2.05 |
-0.95 |
-1.42 |
-1.09 |
-1.22 |
-1.22 |
-1.12 |
-1.45 |
-0.8 |
-0.66 |
-1.16 |
-1.24 |
-0.15 |
-0.97 |
1.58 |
0.46 |
0.32 |
-0.2 |
0.97 |
1.02 |
0.94 |
0.67 |
-0.08 |
1.09 |
0.64 |
-1.01 |
-1.11 |
EPS (rozwodnione) |
-0.18 |
-0.15 |
-0.0639 |
-0.24 |
-0.0296 |
-0.2 |
-1.21 |
-0.16 |
-4.35 |
-1.1 |
-1.06 |
-1.12 |
-1.63 |
-1.22 |
-2.05 |
-0.95 |
-1.42 |
-1.09 |
-1.22 |
-1.22 |
-1.12 |
-1.45 |
-0.8 |
-0.66 |
-1.15 |
-1.24 |
-0.15 |
-0.97 |
1.58 |
0.46 |
0.32 |
-0.2 |
0.97 |
1.02 |
0.94 |
0.67 |
-0.08 |
1.09 |
0.64 |
-1.01 |
-1.11 |
Ilośc akcji (mln) |
9 |
9 |
9 |
10 |
9 |
11 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
12 |
12 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
10 |
9 |
11 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
12 |
12 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
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 |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |