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 |
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 |
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 |
Przychód (mln) |
29 |
18 |
23 |
27 |
22 |
12 |
20 |
13 |
12 |
9 |
11 |
12 |
-9 |
6 |
8 |
9 |
9 |
11 |
9 |
6 |
7 |
7 |
5 |
7 |
7 |
6 |
8 |
8 |
7 |
7 |
8 |
9 |
10 |
9 |
25 |
10 |
10 |
10 |
10 |
9 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-21.81%</span> |
<span style="color:red">-32.98%</span> |
<span style="color:red">-12.99%</span> |
<span style="color:red">-49.31%</span> |
<span style="color:red">-46.03%</span> |
<span style="color:red">-24.34%</span> |
<span style="color:red">-46.45%</span> |
<span style="color:red">-12.66%</span> |
<span style="color:red">-174.39%</span> |
<span style="color:red">-29.86%</span> |
<span style="color:red">-25.29%</span> |
<span style="color:red">-25.59%</span> |
<span style="color:red">-195.81%</span> |
65.9% |
6.7% |
<span style="color:red">-26.56%</span> |
<span style="color:red">-15.43%</span> |
<span style="color:red">-37.42%</span> |
<span style="color:red">-43.33%</span> |
4.2% |
<span style="color:red">-9.18%</span> |
<span style="color:red">-11.63%</span> |
60.5% |
13.6% |
10.2% |
15.9% |
2.0% |
12.5% |
41.5% |
27.0% |
211.8% |
21.8% |
1.3% |
15.6% |
<span style="color:red">-58.70%</span> |
<span style="color:red">-9.22%</span> |
Marża brutto |
7.4% |
5.6% |
16.6% |
3.8% |
<span style="color:red">-8.01%</span> |
<span style="color:red">-20.95%</span> |
8.0% |
1.0% |
<span style="color:red">-20.53%</span> |
<span style="color:red">-39.54%</span> |
<span style="color:red">-6.83%</span> |
7.9% |
<span style="color:red">-63.74%</span> |
18.9% |
17.1% |
26.5% |
16.9% |
26.7% |
37.7% |
12.0% |
1.7% |
23.9% |
14.5% |
17.3% |
20.8% |
<span style="color:red">-1.17%</span> |
25.2% |
16.0% |
8.6% |
18.4% |
24.4% |
16.8% |
28.9% |
22.0% |
22.9% |
27.9% |
36.1% |
24.9% |
30.8% |
12.2% |
Koszty i Wydatki (mln) |
28 |
19 |
22 |
27 |
25 |
17 |
19 |
17 |
15 |
15 |
14 |
13 |
-18 |
6 |
8 |
7 |
7 |
9 |
7 |
7 |
9 |
6 |
5 |
6 |
6 |
7 |
5 |
8 |
10 |
6 |
7 |
8 |
9 |
8 |
22 |
9 |
8 |
9 |
8 |
10 |
EBIT (mln) |
0 |
-1 |
2 |
-1 |
-4 |
-5 |
-1 |
-4 |
-8 |
-6 |
-3 |
-1 |
9 |
-0 |
-0 |
1 |
1 |
2 |
1 |
-0 |
-1 |
0 |
-1 |
0 |
0 |
-2 |
3 |
-0 |
0 |
1 |
1 |
0 |
2 |
1 |
3 |
2 |
2 |
1 |
2 |
-0 |
EBIT Δ kw/kw |
109.6% |
76.6% |
305.0% |
85.4% |
211400000.0% |
23.5% |
69.5% |
163.6% |
187.2% |
315200.0% |
3949.3% |
206.9% |
803.9% |
100.1% |
105.4% |
1004.5% |
22700000.0% |
364.2% |
186900000.0% |
175.2% |
835.5% |
186400000.0% |
119.4% |
233600000.0% |
155700000.0% |
303.8% |
275.8% |
106.5% |
94.8% |
7.7% |
73.1% |
81.0% |
18.6% |
7.5% |
47.8% |
529.8% |
0.0% |
267800000.0% |
0.0% |
449100000.0% |
EBIT (%) |
1.4% |
<span style="color:red">-6.23%</span> |
7.7% |
<span style="color:red">-2.17%</span> |
<span style="color:red">-18.27%</span> |
<span style="color:red">-39.72%</span> |
<span style="color:red">-4.32%</span> |
<span style="color:red">-29.33%</span> |
<span style="color:red">-63.00%</span> |
<span style="color:red">-68.65%</span> |
<span style="color:red">-26.42%</span> |
<span style="color:red">-12.74%</span> |
<span style="color:red">-97.15%</span> |
<span style="color:red">-0.03%</span> |
<span style="color:red">-0.87%</span> |
16.0% |
11.2% |
15.8% |
15.2% |
<span style="color:red">-2.41%</span> |
<span style="color:red">-18.74%</span> |
5.4% |
<span style="color:red">-11.03%</span> |
3.1% |
2.8% |
<span style="color:red">-25.49%</span> |
35.5% |
<span style="color:red">-0.28%</span> |
1.2% |
10.8% |
9.3% |
3.8% |
15.9% |
7.9% |
11.0% |
16.4% |
19.2% |
7.4% |
18.1% |
<span style="color:red">-4.21%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
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 |
EBITDA (mln) |
1 |
-1 |
2 |
-0 |
-3 |
-4 |
-0 |
-3 |
-7 |
-2 |
-3 |
-1 |
8 |
0 |
0 |
2 |
2 |
0 |
2 |
0 |
6 |
1 |
-0 |
0 |
2 |
-1 |
4 |
0 |
-1 |
1 |
1 |
1 |
2 |
2 |
0 |
2 |
3 |
1 |
2 |
4 |
EBITDA(%) |
4.1% |
<span style="color:red">-3.68%</span> |
10.0% |
0.2% |
<span style="color:red">-13.71%</span> |
<span style="color:red">-34.27%</span> |
<span style="color:red">-1.79%</span> |
<span style="color:red">-25.58%</span> |
<span style="color:red">-73.50%</span> |
<span style="color:red">-62.03%</span> |
<span style="color:red">-24.60%</span> |
<span style="color:red">-7.61%</span> |
<span style="color:red">-83.91%</span> |
2.1% |
1.4% |
17.6% |
19.8% |
17.7% |
17.4% |
1.0% |
73.4% |
10.6% |
<span style="color:red">-9.11%</span> |
5.9% |
5.6% |
<span style="color:red">-22.44%</span> |
53.0% |
24.3% |
<span style="color:red">-9.64%</span> |
15.4% |
13.7% |
7.6% |
19.1% |
11.8% |
13.4% |
22.9% |
15.8% |
12.2% |
23.6% |
40.9% |
NOPLAT (mln) |
1 |
-1 |
2 |
-1 |
-4 |
-5 |
-1 |
-4 |
-9 |
-7 |
-3 |
-1 |
6 |
-0 |
-0 |
1 |
1 |
1 |
1 |
-0 |
5 |
0 |
-1 |
0 |
1 |
-2 |
2 |
0 |
-0 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
3 |
Podatek (mln) |
0 |
0 |
1 |
-0 |
-1 |
0 |
0 |
-1 |
1 |
-0 |
0 |
-0 |
1 |
-0 |
-1 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
Zysk Netto (mln) |
0 |
-1 |
1 |
-0 |
-3 |
-4 |
-1 |
-3 |
-9 |
-6 |
-3 |
-1 |
-4 |
-0 |
1 |
1 |
2 |
1 |
1 |
-0 |
6 |
0 |
-1 |
0 |
1 |
-2 |
2 |
0 |
-0 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1261.40%</span> |
203.0% |
<span style="color:red">-222.59%</span> |
572.0% |
258.0% |
44.4% |
167.5% |
<span style="color:red">-64.43%</span> |
<span style="color:red">-61.08%</span> |
<span style="color:red">-98.06%</span> |
<span style="color:red">-132.86%</span> |
<span style="color:red">-230.98%</span> |
<span style="color:red">-148.70%</span> |
<span style="color:red">-1113.01%</span> |
<span style="color:red">-10.99%</span> |
<span style="color:red">-119.47%</span> |
208.0% |
<span style="color:red">-73.76%</span> |
<span style="color:red">-174.59%</span> |
<span style="color:red">-165.29%</span> |
<span style="color:red">-77.76%</span> |
<span style="color:red">-598.17%</span> |
<span style="color:red">-333.38%</span> |
177.8% |
<span style="color:red">-126.00%</span> |
<span style="color:red">-141.25%</span> |
<span style="color:red">-93.62%</span> |
<span style="color:red">-97.95%</span> |
<span style="color:red">-371.56%</span> |
<span style="color:red">-8.78%</span> |
876.6% |
18311.1% |
<span style="color:red">-11.51%</span> |
78.3% |
<span style="color:red">-11.67%</span> |
42.4% |
Zysk netto (%) |
0.8% |
<span style="color:red">-8.02%</span> |
4.3% |
<span style="color:red">-1.49%</span> |
<span style="color:red">-11.81%</span> |
<span style="color:red">-36.23%</span> |
<span style="color:red">-6.06%</span> |
<span style="color:red">-19.80%</span> |
<span style="color:red">-78.31%</span> |
<span style="color:red">-69.14%</span> |
<span style="color:red">-30.29%</span> |
<span style="color:red">-8.06%</span> |
41.0% |
<span style="color:red">-1.91%</span> |
13.3% |
14.2% |
20.8% |
11.7% |
11.1% |
<span style="color:red">-3.76%</span> |
75.8% |
4.9% |
<span style="color:red">-14.63%</span> |
2.4% |
18.6% |
<span style="color:red">-27.57%</span> |
21.3% |
5.8% |
<span style="color:red">-4.38%</span> |
9.8% |
1.3% |
0.1% |
8.4% |
7.0% |
4.2% |
15.9% |
7.4% |
10.9% |
8.9% |
24.9% |
EPS |
-0.061 |
-0.17 |
0.12 |
-0.0455 |
-0.31 |
-0.51 |
-0.14 |
-0.31 |
-1.09 |
-0.73 |
-0.38 |
-0.11 |
-0.42 |
-0.0141 |
0.12 |
0.14 |
0.21 |
-0.0128 |
0.084 |
-0.0212 |
0.48 |
0.0287 |
-0.063 |
0.01 |
0.0982 |
-0.13 |
0.13 |
0.03 |
-0.03 |
0.0517 |
0.0082 |
0.0007 |
0.0669 |
0.0472 |
-0.0535 |
0.12 |
0.06 |
0.0781 |
0.06 |
0.17 |
EPS (rozwodnione) |
-0.061 |
-0.17 |
0.12 |
-0.0455 |
-0.3 |
-0.51 |
-0.14 |
-0.31 |
-1.09 |
-0.73 |
-0.38 |
-0.11 |
-0.42 |
-0.0141 |
0.12 |
0.14 |
0.21 |
-0.0128 |
0.084 |
-0.0212 |
0.48 |
0.0287 |
-0.063 |
0.0137 |
0.0982 |
-0.13 |
0.13 |
0.03 |
-0.0246 |
0.0517 |
0.0082 |
0.0007 |
0.0669 |
0.0472 |
-0.0535 |
0.12 |
0.06 |
0.0781 |
0.0659 |
0.17 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
16 |
13 |
13 |
13 |
13 |
11 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
15 |
14 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
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 |