Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
|---|---|---|---|---|---|---|---|
| IV Q 2004 | 0 | 0 | 0 | 0 | 0 | 17 488 | 2 225 |
| IV Q 2005 | 0 | 0 | 0 | 0 | 0 | 44 155 | 19 132 |
| IV Q 2006 | 26 779 | 665 | 665 | 2 295 | 2 327 | 69 960 | 30 378 |
| I Q 2007 | 28 355 | 750 | 2 008 | 801 | 641 | 0 | 0 |
| II Q 2007 | 30 506 | 3 161 | 4 239 | 2 622 | 2 231 | 0 | 0 |
| III Q 2007 | 25 256 | 2 031 | 3 262 | 1 924 | 1 609 | 0 | 0 |
| IV Q 2007 | 28 372 | 2 717 | 3 971 | 1 320 | 950 | 94 731 | 36 634 |
| I Q 2008 | 34 009 | 1 964 | 3 215 | 1 328 | 1 118 | 112 873 | 65 328 |
| II Q 2008 | 38 809 | 2 342 | 3 679 | 234 | 253 | 120 147 | 62 271 |
| III Q 2008 | 25 505 | 176 | 1 498 | 495 | 422 | 0 | 0 |
| IV Q 2008 | 22 987 | -6 703 | -5 402 | -7 380 | -5 976 | 112 574 | 57 573 |
| I Q 2009 | 32 005 | 3 331 | 4 573 | 1 530 | 1 086 | 112 645 | 58 659 |
| II Q 2009 | 33 118 | 2 651 | 4 070 | 2 459 | 2 103 | 104 227 | 60 762 |
| III Q 2009 | 22 580 | -620 | 737 | -1 326 | -1 249 | 0 | 0 |
| IV Q 2009 | 19 443 | -2 157 | -2 072 | -1 540 | -1 575 | 110 969 | 63 670 |
| I Q 2010 | 30 148 | 1 114 | 2 362 | 340 | 211 | 0 | 0 |
| II Q 2010 | 38 292 | 404 | 1 868 | 1 481 | 1 383 | 120 950 | 62 886 |
| III Q 2010 | 26 627 | -1 531 | 16 | -1 708 | -1 755 | 0 | 0 |
| IV Q 2010 | 27 767 | 10 | 1 127 | -476 | -1 100 | 138 616 | 62 410 |
| I Q 2011 | 33 454 | -200 | 1 155 | -874 | -924 | 151 796 | 66 938 |
| II Q 2011 | 46 995 | 1 683 | 3 069 | 1 055 | 974 | 162 671 | 62 460 |
| III Q 2011 | 41 061 | 867 | 2 193 | 137 | 48 | 0 | 0 |
| IV Q 2011 | 50 849 | -3 | 1 379 | 662 | 1 113 | 175 744 | 63 621 |
| I Q 2012 | 56 388 | 2 301 | 3 745 | 1 348 | 1 417 | 179 877 | 65 037 |
| II Q 2012 | 63 515 | 5 199 | 6 710 | 4 599 | 4 368 | 192 564 | 69 406 |
| III Q 2012 | 59 488 | 2 168 | 3 754 | 1 411 | 1 003 | 0 | 0 |
| IV Q 2012 | 47 983 | -2 826 | -1 314 | -2 855 | -1 191 | 197 781 | 76 886 |
| I Q 2013 | 47 619 | -209 | 1 386 | -1 308 | -1 470 | 192 471 | 75 416 |
| II Q 2013 | 51 630 | -1 961 | -362 | -3 963 | -2 783 | 202 156 | 72 569 |
| III Q 2013 | 33 656 | -4 475 | -2 840 | -4 930 | -4 924 | 199 886 | 67 643 |
| IV Q 2013 | 35 138 | -14 175 | -12 401 | -14 782 | -13 295 | 187 982 | 56 613 |
| I Q 2014 | 32 891 | 2 759 | 2 759 | 2 083 | 2 079 | 197 226 | 56 429 |
| II Q 2014 | 33 901 | -246 | -246 | -1 521 | -1 927 | 225 842 | 54 076 |
| III Q 2014 | 65 030 | 4 834 | 6 454 | 3 183 | 3 112 | 275 498 | 89 369 |
| IV Q 2014 | 104 382 | 10 507 | 12 159 | 8 148 | 7 664 | 310 754 | 97 348 |
| I Q 2015 | 79 385 | 4 364 | 5 896 | 4 287 | 4 467 | 319 002 | 102 027 |
| II Q 2015 | 95 628 | 6 166 | 7 760 | 3 189 | 2 413 | 287 357 | 104 442 |
| III Q 2015 | 39 114 | 937 | 2 691 | -4 127 | -3 542 | 278 926 | 100 899 |
| IV Q 2015 | 110 300 | 4 638 | 6 618 | 6 561 | 4 046 | 369 398 | 122 163 |
| I Q 2016 | 74 355 | 3 301 | 5 262 | 4 597 | 4 651 | 368 173 | 126 814 |
| II Q 2016 | 63 948 | -2 292 | -253 | -4 175 | -4 345 | 352 621 | 122 599 |
| III Q 2016 | 65 534 | -5 926 | -3 826 | -1 073 | -996 | 393 257 | 121 602 |
| IV Q 2016 | 140 512 | 10 202 | 12 844 | 25 363 | 23 640 | 413 696 | 111 257 |
| I Q 2017 | 72 280 | 6 468 | 8 625 | 4 986 | 3 606 | 501 549 | 147 935 |
| II Q 2017 | 68 806 | -7 217 | -4 415 | -6 537 | -4 051 | 466 888 | 146 401 |
| III Q 2017 | 90 298 | 7 049 | 9 647 | 4 925 | 3 742 | 463 102 | 141 728 |
| IV Q 2017 | 46 190 | -27 296 | -24 556 | -29 427 | -21 573 | 375 768 | 88 752 |
| I Q 2018 | 43 510 | 2 486 | 5 297 | -1 942 | -1 475 | 411 028 | 107 152 |
| II Q 2018 | 31 653 | -23 168 | -20 377 | -26 045 | -21 161 | 482 338 | 85 991 |
| III Q 2018 | 67 243 | -23 582 | -20 792 | -26 840 | -24 007 | 447 628 | 75 494 |
| IV Q 2018 | 54 155 | -88 401 | -85 532 | -90 678 | -94 236 | 285 001 | -38 665 |
| I Q 2019 | 43 721 | -7 369 | -4 432 | -8 394 | -8 232 | 246 255 | -55 403 |
| II Q 2019 | 15 206 | -18 361 | -15 564 | -21 105 | -15 474 | 241 212 | -60 127 |
| III Q 2019 | 20 165 | -5 300 | -2 635 | -14 501 | -11 648 | 228 708 | -74 020 |
| IV Q 2019 | 1 805 | -38 480 | -35 959 | -47 478 | -44 694 | 204 570 | -135 721 |
| I Q 2020 | 10 115 | -7 428 | -5 287 | -5 162 | -5 230 | 197 326 | -141 630 |
| II Q 2020 | 11 060 | -9 164 | -6 951 | -27 654 | -27 654 | 194 852 | -169 337 |
| III Q 2020 | 12 071 | -4 450 | -2 376 | 1 769 | 1 769 | 191 375 | -167 571 |
| IV Q 2020 | 11 161 | -7 709 | -5 685 | -19 100 | -25 151 | 177 953 | -192 236 |
| I Q 2021 | 12 000 | -4 987 | -3 411 | -8 631 | -8 211 | 185 824 | -200 824 |
| II Q 2021 | 20 505 | -1 483 | 140 | 232 | 232 | 184 984 | -201 760 |
| III Q 2021 | 14 246 | -12 398 | -10 793 | -13 199 | -13 863 | 177 862 | -214 960 |
| IV Q 2021 | 14 029 | -14 372 | -12 954 | -20 246 | -20 002 | 152 992 | -235 206 |
| I Q 2022 | 8 653 | -2 490 | -1 284 | 200 | 620 | 154 045 | -235 006 |
| II Q 2022 | 8 041 | -6 796 | -5 772 | -17 763 | -18 183 | 144 591 | -252 769 |
Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
|---|---|---|---|---|---|---|---|
| II Q 2007/2004 | - | - | - | - | - | - | - |
| III Q 2007/2005 | - | - | - | - | - | - | - |
| IV Q 2007/2006 | 5,90% | 308,60% | 497,10% | -42,50% | -59,20% | 35,40% | 20,60% |
| I Q 2008/2007 | 19,90% | 161,90% | 60,10% | 65,80% | 74,40% | - | - |
| II Q 2008/2007 | 27,20% | -25,90% | -13,20% | -91,10% | -88,70% | - | - |
| III Q 2008/2007 | 1,00% | -91,30% | -54,10% | -74,30% | -73,80% | - | - |
| IV Q 2008/2007 | -19,00% | - | - | - | - | 18,80% | 57,20% |
| I Q 2009/2008 | -5,90% | 69,60% | 42,20% | 15,20% | -2,90% | -0,20% | -10,20% |
| II Q 2009/2008 | -14,70% | 13,20% | 10,60% | 950,90% | 731,20% | -13,30% | -2,40% |
| III Q 2009/2008 | -11,50% | - | -50,80% | - | - | - | - |
| IV Q 2009/2008 | -15,40% | - | - | - | - | -1,40% | 10,60% |
| I Q 2010/2009 | -5,80% | -66,60% | -48,30% | -77,80% | -80,60% | - | - |
| II Q 2010/2009 | 15,60% | -84,80% | -54,10% | -39,80% | -34,20% | 16,00% | 3,50% |
| III Q 2010/2009 | 17,90% | - | -97,80% | - | - | - | - |
| IV Q 2010/2009 | 42,80% | - | - | - | - | 24,90% | -2,00% |
| I Q 2011/2010 | 11,00% | - | -51,10% | - | - | - | - |
| II Q 2011/2010 | 22,70% | 316,60% | 64,30% | -28,80% | -29,60% | 34,50% | -0,70% |
| III Q 2011/2010 | 54,20% | - | 13606,20% | - | - | - | - |
| IV Q 2011/2010 | 83,10% | - | 22,40% | - | - | 26,80% | 1,90% |
| I Q 2012/2011 | 68,60% | - | 224,20% | - | - | 18,50% | -2,80% |
| II Q 2012/2011 | 35,20% | 208,90% | 118,60% | 335,90% | 348,50% | 18,40% | 11,10% |
| III Q 2012/2011 | 44,90% | 150,10% | 71,20% | 929,90% | 1989,60% | - | - |
| IV Q 2012/2011 | -5,60% | - | - | - | - | 12,50% | 20,90% |
| I Q 2013/2012 | -15,60% | - | -63,00% | - | - | 7,00% | 16,00% |
| II Q 2013/2012 | -18,70% | - | - | - | - | 5,00% | 4,60% |
| III Q 2013/2012 | -43,40% | - | - | - | - | - | - |
| IV Q 2013/2012 | -26,80% | - | - | - | - | -5,00% | -26,40% |
| I Q 2014/2013 | -30,90% | - | 99,10% | - | - | 2,50% | -25,20% |
| II Q 2014/2013 | -34,30% | - | - | - | - | 11,70% | -25,50% |
| III Q 2014/2013 | 93,20% | - | - | - | - | 37,80% | 32,10% |
| IV Q 2014/2013 | 197,10% | - | - | - | - | 65,30% | 72,00% |
| I Q 2015/2014 | 141,40% | 58,20% | 113,70% | 105,80% | 114,90% | 61,70% | 80,80% |
| II Q 2015/2014 | 182,10% | - | - | - | - | 27,20% | 93,10% |
| III Q 2015/2014 | -39,90% | -80,60% | -58,30% | - | - | 1,20% | 12,90% |
| IV Q 2015/2014 | 5,70% | -55,90% | -45,60% | -19,50% | -47,20% | 18,90% | 25,50% |
| I Q 2016/2015 | -6,30% | -24,40% | -10,80% | 7,20% | 4,10% | 15,40% | 24,30% |
| II Q 2016/2015 | -33,10% | - | - | - | - | 22,70% | 17,40% |
| III Q 2016/2015 | 67,50% | - | - | - | - | 41,00% | 20,50% |
| IV Q 2016/2015 | 27,40% | 120,00% | 94,10% | 286,60% | 484,30% | 12,00% | -8,90% |
| I Q 2017/2016 | -2,80% | 95,90% | 63,90% | 8,50% | -22,50% | 36,20% | 16,70% |
| II Q 2017/2016 | 7,60% | - | - | - | - | 32,40% | 19,40% |
| III Q 2017/2016 | 37,80% | - | - | - | - | 17,80% | 16,60% |
| IV Q 2017/2016 | -67,10% | - | - | - | - | -9,20% | -20,20% |
| I Q 2018/2017 | -39,80% | -61,60% | -38,60% | - | - | -18,00% | -27,60% |
| II Q 2018/2017 | -54,00% | - | - | - | - | 3,30% | -41,30% |
| III Q 2018/2017 | -25,50% | - | - | - | - | -3,30% | -46,70% |
| IV Q 2018/2017 | 17,20% | - | - | - | - | -24,20% | - |
| I Q 2019/2018 | 0,50% | - | - | - | - | -40,10% | - |
| II Q 2019/2018 | -52,00% | - | - | - | - | -50,00% | - |
| III Q 2019/2018 | -70,00% | - | - | - | - | -48,90% | - |
| IV Q 2019/2018 | -96,70% | - | - | - | - | -28,20% | - |
| I Q 2020/2019 | -76,90% | - | - | - | - | -19,90% | - |
| II Q 2020/2019 | -27,30% | - | - | - | - | -19,20% | - |
| III Q 2020/2019 | -40,10% | - | - | - | - | -16,30% | - |
| IV Q 2020/2019 | 518,30% | - | - | - | - | -13,00% | - |
| I Q 2021/2020 | 18,60% | - | - | - | - | -5,80% | - |
| II Q 2021/2020 | 85,40% | - | - | - | - | -5,10% | - |
| III Q 2021/2020 | 18,00% | - | - | - | - | -7,10% | - |
| IV Q 2021/2020 | 25,70% | - | - | - | - | -14,00% | - |
| I Q 2022/2021 | -27,90% | - | - | - | - | -17,10% | - |
| II Q 2022/2021 | -60,80% | - | - | - | - | -21,80% | - |