(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.92%2.69B | -33.29%2.76B | -23.41%3.41B | -24.06%15.34B | -19.53%3.34B | -33.89%3.4B | -30.69%4.14B | -9.58%4.46B | 90.03%20.2B | 7.14%4.15B |
Operating revenue | -20.92%2.69B | -33.29%2.76B | -23.41%3.41B | -24.06%15.34B | -19.53%3.34B | -33.89%3.4B | -30.69%4.14B | -9.58%4.46B | 90.03%20.2B | 7.14%4.15B |
Cost of revenue | -7.78%2.76B | 5.92%3.1B | 11.49%3.12B | 21.18%11.49B | 16.37%2.77B | 31.70%3B | 14.73%2.93B | 22.91%2.8B | 18.03%9.48B | 15.52%2.38B |
Gross profit | -118.27%-73.9M | -128.24%-341.6M | -82.07%298.1M | -64.09%3.85B | -67.77%570.7M | -85.91%404.5M | -64.62%1.21B | -37.40%1.66B | 312.91%10.72B | -2.38%1.77B |
Operating expense | -7.94%342.1M | -7.66%357.9M | 10.43%358.8M | 25.85%1.48B | 28.41%400.5M | 43.47%371.6M | 15.49%387.6M | 18.92%324.9M | 22.22%1.18B | 23.04%311.9M |
Selling and administrative expenses | -7.93%343.7M | -5.57%366.2M | 4.73%361.1M | 27.51%1.51B | 28.82%403.6M | 43.69%373.3M | 15.25%387.8M | 25.75%344.8M | 23.00%1.18B | 24.67%313.3M |
-Selling and marketing expense | -21.35%87.7M | -24.33%90.2M | -5.48%106.9M | 25.78%449.3M | 30.57%105.5M | 41.14%111.5M | 8.36%119.2M | 29.41%113.1M | 28.67%357.2M | 13.64%80.8M |
-General and administrative expense | -2.22%256M | 2.76%276M | 9.71%254.2M | 28.26%1.06B | 28.22%298.1M | 44.80%261.8M | 18.59%268.6M | 24.04%231.7M | 20.71%826.6M | 29.02%232.5M |
Operating profit | -1,364.44%-416M | -185.10%-699.5M | -104.54%-60.7M | -75.22%2.36B | -88.33%170.2M | -98.74%32.9M | -73.34%822M | -43.86%1.34B | 485.04%9.54B | -6.51%1.46B |
Net non-operating interest income expense | -74.89%23.8M | -69.57%36.3M | -43.67%61.4M | 153.80%450.5M | -2.73%128.2M | 55.41%94.8M | 974.77%119.3M | 481.12%109M | 404.98%177.5M | 279.83%131.8M |
Non-operating interest income | -45.62%91.3M | -48.91%98.8M | -32.83%121.1M | 100.61%719.2M | -4.75%178.4M | 53.75%167.9M | 282.97%193.4M | 1,881.32%180.3M | 447.33%358.5M | 211.13%187.3M |
Non-operating interest expense | -7.29%67.4M | -15.18%62.6M | -17.53%58.8M | 48.23%267.4M | -9.49%49.6M | 51.77%72.7M | 86.84%73.8M | 86.65%71.3M | 45.84%180.4M | 112.40%54.8M |
Total other finance cost | -75.00%100K | -133.33%-100K | --900K | 116.67%1.3M | -14.29%600K | 33.33%400K | 400.00%300K | ---- | --600K | --700K |
Other net income (expense) | ||||||||||
Special income (charges) | 45.54%-28.1M | -58,131.48%-6.29B | -374.47%-44.6M | 38.41%-251.4M | -77.65%-179.6M | -537.04%-51.6M | 94.83%-10.8M | 89.53%-9.4M | -8.05%-408.2M | 70.28%-101.1M |
-Less:Impairment of capital assets | ---- | ---- | 419.40%34.8M | -35.39%226M | ---- | ---- | ---- | -91.63%6.7M | -17.42%349.8M | -71.38%87.3M |
-Less:Other special charges | -116.67%-800K | ---15.1M | 4,900.00%10M | -60.26%18.2M | 57.14%13.2M | -65.22%4.8M | ---- | -97.33%200K | 185.93%45.8M | -61.29%8.4M |
-Write off | -38.25%28.9M | 58,271.30%6.3B | -108.00%-200K | -42.86%7.2M | -1,203.70%-59.6M | 3,020.00%46.8M | 217.65%10.8M | 8.70%2.5M | 68.00%12.6M | -60.00%5.4M |
Other non- operating income (expenses) | -88.12%1.2M | 380.46%24.4M | -76.34%3.1M | -94.29%8.7M | -700.00%-6.6M | -39.88%10.1M | -462.50%-8.7M | -90.01%13.1M | 460.29%152.4M | -89.81%1.1M |
Income before tax | -432.20%-362.1M | -807.62%-6.92B | -98.62%21.9M | -69.61%2.87B | -87.39%197.7M | -95.95%109M | -66.50%978M | -30.32%1.59B | 710.77%9.46B | 27.25%1.57B |
Income tax | -104.04%-53.2M | -554.13%-868.3M | -90.22%31.6M | 3.80%1.88B | -85.26%45.9M | 158.65%1.32B | -65.40%191.2M | -25.79%323.2M | 744.89%1.81B | 43.75%311.5M |
Net income | 74.44%-308.9M | -869.22%-6.05B | -100.77%-9.7M | -86.97%997.1M | -87.92%151.8M | -155.39%-1.21B | -66.75%786.8M | -31.39%1.27B | 703.11%7.65B | 23.73%1.26B |
Net income continuous Operations | 74.44%-308.9M | -869.22%-6.05B | -100.77%-9.7M | -86.97%997.1M | -87.92%151.8M | -155.39%-1.21B | -66.75%786.8M | -31.39%1.27B | 703.11%7.65B | 23.73%1.26B |
Minority interest income | 3,100.00%6.4M | -970.97%-54M | 186.67%1.3M | -90.12%3.2M | -950.00%-1.7M | -98.92%200K | -18.42%6.2M | -124.59%-1.5M | -33.74%32.4M | -97.40%200K |
Net income attributable to the parent company | 73.91%-315.3M | -868.41%-6B | -100.87%-11M | -86.95%993.9M | -87.78%153.5M | -155.87%-1.21B | -66.91%780.6M | -31.08%1.27B | 742.98%7.62B | 24.65%1.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 73.91%-315.3M | -868.41%-6B | -100.87%-11M | -86.95%993.9M | -87.78%153.5M | -155.87%-1.21B | -66.91%780.6M | -31.08%1.27B | 742.98%7.62B | 24.65%1.26B |
Basic earnings per share | 73.86%-2.69 | -868.27%-51.09 | -100.83%-0.09 | -86.96%8.46 | -87.84%1.3 | -155.86%-10.29 | -66.90%6.65 | -31.12%10.8 | 742.60%64.88 | 24.45%10.69 |
Diluted earnings per share | 73.86%-2.69 | -868.27%-51.09 | -100.83%-0.09 | -86.96%8.46 | -87.84%1.3 | -155.86%-10.29 | -66.90%6.65 | -31.12%10.8 | 742.60%64.88 | 24.45%10.69 |
Dividend per share | ||||||||||
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
No Data