(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 | 9.73%8.66B | 12.15%9.17B | -13.25%8.32B | -1.12%33.47B | -4.07%7.82B | 1.56%7.89B | -8.52%8.17B | 6.58%9.59B | 13.57%33.85B | 1.03%8.15B |
Operating revenue | 9.73%8.66B | 12.15%9.17B | -13.25%8.32B | -1.12%33.47B | -4.07%7.82B | 1.56%7.89B | -8.52%8.17B | 6.58%9.59B | 13.57%33.85B | 1.03%8.15B |
Cost of revenue | -0.26%7.21B | -4.60%7.09B | -14.07%7.31B | 19.48%32.91B | 41.39%9.75B | 9.29%7.23B | 3.14%7.43B | 24.46%8.5B | 17.05%27.54B | 2.27%6.9B |
Gross profit | 118.17%1.45B | 179.19%2.08B | -6.83%1.01B | -91.12%560M | -254.35%-1.93B | -42.54%666M | -56.99%745M | -49.91%1.08B | 0.51%6.31B | -5.29%1.25B |
Operating expense | 56.50%626M | 10.12%555M | 0.23%442M | 8.27%2B | 43.14%657M | -35.06%400M | 312.66%504M | 49.49%441M | 26.64%1.85B | -11.90%459M |
Selling and administrative expenses | 22.25%577M | 8.59%556M | 0.48%423M | 12.13%2.2B | 33.61%795M | -6.35%472M | 1.99%512M | 16.62%421M | 25.45%1.96B | 22.93%595M |
-Selling and marketing expense | ---- | 29.36%141M | 1.61%126M | -14.11%481M | ---- | ---- | --109M | 0.81%124M | 24.44%560M | ---- |
-General and administrative expense | 22.25%577M | 2.98%415M | 0.00%297M | 22.61%1.72B | 797.14%314M | -6.35%472M | -19.72%403M | 24.79%297M | 25.85%1.4B | 2.94%35M |
Other operating expenses | 351.52%83M | 0.00%27M | -30.77%54M | 49.12%170M | 216.67%98M | -118.75%-33M | 103.78%27M | 290.00%78M | -25.97%114M | -193.33%-84M |
Operating profit | 210.90%827M | 532.78%1.53B | -11.68%567M | -132.35%-1.44B | -426.32%-2.59B | -51.01%266M | -87.76%241M | -65.61%642M | -7.42%4.46B | -1.00%794M |
Net non-operating interest income expense | -31.71%84M | -15.84%85M | -67.10%76M | -17.08%466M | -11.02%105M | -18.00%123M | -32.67%101M | 60.42%231M | 68.77%562M | -5.60%118M |
Non-operating interest income | -18.44%146M | 1.88%163M | -40.24%150M | -0.15%653M | 21.64%163M | 2.29%179M | -1.84%160M | 34.22%251M | 32.12%654M | -22.09%134M |
Non-operating interest expense | 6.12%52M | 42.86%70M | 975.00%43M | 248.72%136M | 277.78%34M | 390.00%49M | 880.00%49M | -75.00%4M | -64.22%39M | -30.77%9M |
Total other finance cost | 42.86%10M | -20.00%8M | 93.75%31M | -3.77%51M | 242.86%24M | -53.33%7M | 25.00%10M | -40.74%16M | 0.00%53M | -79.41%7M |
Other net income (expense) | ||||||||||
Special income (charges) | 5,000.00%102M | -182.84%-420M | -2,000.00%-21M | -218.86%-1.19B | -2,070.51%-1.69B | 300.00%2M | 305.60%507M | -100.43%-1M | -58.73%997M | -111.03%-78M |
-Less:Impairment of capital assets | --17M | 142.86%12M | --20M | 1,860.94%1.26B | 2,112.07%1.28B | --0 | -800.00%-28M | --0 | 77.78%64M | 132.00%58M |
-Less:Other special charges | 325.00%34M | -150.00%-1M | --2M | 114.36%27M | -84.68%17M | 700.00%8M | 101.55%2M | ---- | -224.14%-188M | 1,487.50%111M |
-Write off | -1,430.00%-153M | 185.03%409M | -200.00%-1M | 88.89%-97M | 531.87%393M | -1,100.00%-10M | ---481M | 101.56%1M | 63.53%-873M | 87.43%-91M |
Income before tax | -44.36%439M | 219.49%1.25B | 37.04%703M | -155.48%-3.6B | -1,307.45%-5.29B | -49.13%789M | -86.10%390M | -79.55%513M | -17.06%6.49B | -121.87%-376M |
Income tax | -43.79%199M | 289.54%596M | -20.06%279M | -94.69%91M | -753.85%-765M | -23.71%354M | -70.86%153M | -42.69%349M | 2.76%1.72B | -64.11%117M |
Net income | -44.83%240M | 174.26%650M | 158.54%424M | -177.31%-3.69B | -818.26%-4.53B | -59.98%435M | -89.61%237M | -91.36%164M | -22.44%4.77B | -135.39%-493M |
Net income continuous Operations | -44.83%240M | 174.26%650M | 158.54%424M | -177.31%-3.69B | -818.26%-4.53B | -59.98%435M | -89.61%237M | -91.36%164M | -22.44%4.77B | -135.39%-493M |
Minority interest income | 0 | -83.33%1M | 0 | 250.00%7M | -200.00%-1M | 0.00%1M | 500.00%6M | 200.00%1M | 300.00%2M | 200.00%1M |
Net income attributable to the parent company | -44.70%240M | 180.95%649M | 160.12%424M | -177.49%-3.7B | -816.19%-4.53B | -60.04%434M | -89.87%231M | -91.42%163M | -22.48%4.77B | -135.44%-494M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.70%240M | 180.95%649M | 160.12%424M | -177.49%-3.7B | -816.19%-4.53B | -60.04%434M | -89.87%231M | -91.42%163M | -22.48%4.77B | -135.44%-494M |
Basic earnings per share | -44.70%1.2 | 180.17%3.25 | 158.54%2.12 | -177.49%-18.49 | -816.19%-22.63 | -60.04%2.17 | -89.82%1.16 | -91.37%0.82 | -22.48%23.86 | -135.44%-2.47 |
Diluted earnings per share | -44.70%1.2 | 180.17%3.25 | 158.54%2.12 | -177.49%-18.49 | -816.19%-22.63 | -60.04%2.17 | -89.82%1.16 | -91.37%0.82 | -22.48%23.86 | -135.44%-2.47 |
Dividend per share | 0 | 3 | 0 | -66.67%1 | 0 | 1 | 0 | 0 | 100.00%3 | 0 |
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
No Data