Rok finansowy |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
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 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
4 |
2 |
5 |
2 |
2 |
1 |
3 |
2 |
2 |
0 |
1 |
1 |
4 |
3 |
3 |
3 |
3 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1273.0% |
1080.0% |
2195.5% |
289.7% |
356.8% |
174.4% |
<span style="color:red">-31.34%</span> |
<span style="color:red">-6.26%</span> |
<span style="color:red">-35.51%</span> |
17.4% |
<span style="color:red">-0.98%</span> |
<span style="color:red">-74.38%</span> |
<span style="color:red">-68.61%</span> |
<span style="color:red">-53.12%</span> |
55.2% |
700.3% |
255.6% |
179.1% |
<span style="color:red">-22.40%</span> |
0.8% |
Marża brutto |
236.3% |
<span style="color:red">-50.87%</span> |
200.0% |
160.5% |
131.1% |
166.8% |
44.5% |
94.2% |
102.5% |
116.9% |
126.2% |
150.5% |
40.2% |
100.0% |
100.0% |
100.0% |
99.9% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
0 |
2 |
1 |
3 |
-2 |
10 |
1 |
5 |
1 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
-1 |
1 |
1 |
5 |
-7 |
2 |
-2 |
2 |
EBIT Δ kw/kw |
84.9% |
12307.0% |
61.6% |
86.6% |
86.2% |
282600000.0% |
77.3% |
24.9% |
220.9% |
15.1% |
73.9% |
130800000.0% |
216.6% |
146.2% |
23.6% |
64.5% |
91.0% |
75.2% |
133.7% |
191.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
64.7% |
38.2% |
53.1% |
26.1% |
31.2% |
0.0% |
6.0% |
50.1% |
49.5% |
57.5% |
38.6% |
42.8% |
23.9% |
57.7% |
22.4% |
470.0% |
<span style="color:red">-65.37%</span> |
50.0% |
18.9% |
165.2% |
<span style="color:red">-204.50%</span> |
72.0% |
<span style="color:red">-72.09%</span> |
56.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
1 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
2 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
-6 |
1 |
1 |
5 |
-5 |
3 |
-1 |
3 |
EBITDA(%) |
72.8% |
38.7% |
53.3% |
26.2% |
31.4% |
26.5% |
6.3% |
51.4% |
53.6% |
59.2% |
39.0% |
50.3% |
57.0% |
72.7% |
44.1% |
528.2% |
<span style="color:red">-652.27%</span> |
80.4% |
33.0% |
169.2% |
<span style="color:red">-156.45%</span> |
97.5% |
<span style="color:red">-45.14%</span> |
88.5% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
-6 |
1 |
-1 |
7 |
-8 |
2 |
-2 |
2 |
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 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
-6 |
1 |
-2 |
5 |
-5 |
2 |
-1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
287.2% |
743.6% |
82.0% |
812.0% |
760.7% |
406.3% |
236.6% |
<span style="color:red">-9.85%</span> |
<span style="color:red">-56.51%</span> |
77.5% |
30.8% |
153.4% |
<span style="color:red">-699.06%</span> |
<span style="color:red">-63.60%</span> |
<span style="color:red">-487.35%</span> |
232.8% |
<span style="color:red">-26.81%</span> |
175.8% |
<span style="color:red">-33.65%</span> |
<span style="color:red">-83.14%</span> |
Zysk netto (%) |
100.6% |
32.5% |
46.2% |
17.8% |
28.4% |
23.2% |
3.7% |
41.7% |
53.4% |
42.9% |
17.9% |
40.1% |
36.0% |
64.8% |
23.7% |
396.8% |
<span style="color:red">-687.88%</span> |
50.3% |
<span style="color:red">-59.17%</span> |
165.0% |
<span style="color:red">-141.57%</span> |
49.7% |
<span style="color:red">-50.60%</span> |
27.6% |
EPS |
0.013 |
0.004 |
0.0115 |
0.0116 |
0.0454 |
0.0285 |
0.02 |
0.0864 |
1.8 |
0.14 |
0.0891 |
0.087 |
0.21 |
0.22 |
0.12 |
0.41 |
-0.68 |
0.12 |
-0.36 |
0.8 |
-0.45 |
0.37 |
-0.18 |
0.0 |
EPS (rozwodnione) |
0.013 |
0.004 |
0.0115 |
0.0116 |
0.0454 |
0.0285 |
0.02 |
0.0864 |
1.8 |
0.14 |
0.0891 |
0.087 |
0.21 |
0.22 |
0.12 |
0.41 |
-0.68 |
0.12 |
-0.36 |
0.8 |
-0.45 |
0.37 |
-0.18 |
0.0 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
2 |
6 |
5 |
7 |
9 |
7 |
5 |
4 |
9 |
5 |
6 |
6 |
10 |
6 |
8 |
0 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
2 |
6 |
5 |
7 |
9 |
7 |
5 |
4 |
9 |
5 |
6 |
6 |
10 |
6 |
8 |
0 |
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 |