{"id":21707,"date":"2019-08-06T09:00:00","date_gmt":"2019-08-06T09:00:00","guid":{"rendered":"https:\/\/staging.datawalk.com\/investors\/raport\/raport-okresowy-kwartalny-skonsolidowany-1-2019-qsr\/"},"modified":"2026-07-13T12:11:59","modified_gmt":"2026-07-13T12:11:59","slug":"raport-okresowy-kwartalny-skonsolidowany-1-2019-qsr","status":"publish","type":"dw_report","link":"https:\/\/staging.datawalk.com\/pl\/investors\/raport\/raport-okresowy-kwartalny-skonsolidowany-1-2019-qsr\/","title":{"rendered":"Raport okresowy kwartalny skonsolidowany 1\/2019 QSr"},"content":{"rendered":"<p id=\"newsLine\"><strong>Raport okresowy kwartalny skonsolidowany 1\/2019 QSr<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">w tys.<\/td>\n<td class=\"right\">z\u0142<\/td>\n<td class=\"right\">w tys.<\/td>\n<td class=\"right\">EUR<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td class=\"right\">1 kwarta\u0142(y) narastaj\u0105co \/ 2019 okres od 2019-01-01 do 2019-03-31<\/td>\n<td class=\"right\">1 kwarta\u0142(y) narastaj\u0105co \/ 2018 okres od 2018-01-01 do 2018-03-31<\/td>\n<td class=\"right\">1 kwarta\u0142(y) narastaj\u0105co \/ 2019 okres od 2019-01-01 do 2019-03-31<\/td>\n<td class=\"right\">1 kwarta\u0142(y) narastaj\u0105co \/ 2018 okres od 2018-01-01 do 2018-03-31<\/td>\n<\/tr>\n<tr>\n<td>Dane dotycz\u0105ce skr\u00f3conego skonsolidowanego sprawozdania finansowego<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td class=\"right\">180,1<\/td>\n<td class=\"right\">336,1<\/td>\n<td class=\"right\">41,9<\/td>\n<td class=\"right\">80,4<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td class=\"right\">-2 754,4<\/td>\n<td class=\"right\">-3 170,6<\/td>\n<td class=\"right\">-640,9<\/td>\n<td class=\"right\">-758,8<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td class=\"right\">-3 443,9<\/td>\n<td class=\"right\">-3 871,2<\/td>\n<td class=\"right\">-801,3<\/td>\n<td class=\"right\">-926,5<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td class=\"right\">-3 430,5<\/td>\n<td class=\"right\">-3 796,5<\/td>\n<td class=\"right\">-798,2<\/td>\n<td class=\"right\">-908,6<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td class=\"right\">-3 432,4<\/td>\n<td class=\"right\">-3 806,6<\/td>\n<td class=\"right\">-798,6<\/td>\n<td class=\"right\">-911,0<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td class=\"right\">-3 416,2<\/td>\n<td class=\"right\">-3 815,6<\/td>\n<td class=\"right\">-794,9<\/td>\n<td class=\"right\">-913,2<\/td>\n<\/tr>\n<tr>\n<td>Liczba akcji (w szt.)<\/td>\n<td class=\"right\">4 138 048<\/td>\n<td class=\"right\">3 680 500<\/td>\n<td class=\"right\">4 138 048<\/td>\n<td class=\"right\">3 680 500<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119<\/td>\n<td class=\"right\">-0,83<\/td>\n<td class=\"right\">-1,03<\/td>\n<td class=\"right\">-0,19<\/td>\n<td class=\"right\">-0,25<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td class=\"right\">-2 342,2<\/td>\n<td class=\"right\">-3 157,2<\/td>\n<td class=\"right\">-545,0<\/td>\n<td class=\"right\">-755,6<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td class=\"right\">-5 337,4<\/td>\n<td class=\"right\">1 354,5<\/td>\n<td class=\"right\">-1 241,9<\/td>\n<td class=\"right\">324,2<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td class=\"right\">10 056,5<\/td>\n<td class=\"right\">-9,2<\/td>\n<td class=\"right\">2 339,9<\/td>\n<td class=\"right\">-2,2<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td class=\"right\">2 376,8<\/td>\n<td class=\"right\">-1 811,9<\/td>\n<td class=\"right\">553,0<\/td>\n<td class=\"right\">-433,6<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">31.03.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<td class=\"right\">31.03.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td class=\"right\">15 726,4<\/td>\n<td class=\"right\">9 324,2<\/td>\n<td class=\"right\">3 656,2<\/td>\n<td class=\"right\">2 168,4<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td class=\"right\">4 579,1<\/td>\n<td class=\"right\">4 113,0<\/td>\n<td class=\"right\">1 064,6<\/td>\n<td class=\"right\">956,5<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td class=\"right\">11 147,3<\/td>\n<td class=\"right\">5 211,2<\/td>\n<td class=\"right\">2 591,6<\/td>\n<td class=\"right\">1 211,9<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td class=\"right\">14 350,0<\/td>\n<td class=\"right\">8 010,8<\/td>\n<td class=\"right\">3 336,2<\/td>\n<td class=\"right\">1 863,0<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td class=\"right\">1 376,4<\/td>\n<td class=\"right\">1 313,4<\/td>\n<td class=\"right\">320,0<\/td>\n<td class=\"right\">305,4<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td class=\"right\">2,9<\/td>\n<td class=\"right\">10,9<\/td>\n<td class=\"right\">0,7<\/td>\n<td class=\"right\">2,5<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td class=\"right\">1 373,5<\/td>\n<td class=\"right\">1 302,4<\/td>\n<td class=\"right\">319,3<\/td>\n<td class=\"right\">302,9<\/td>\n<\/tr>\n<tr>\n<td>Dane dotycz\u0105ce skr\u00f3conego sprawozdania finansowego<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td class=\"right\">180,1<\/td>\n<td class=\"right\">336,1<\/td>\n<td class=\"right\">41,9<\/td>\n<td class=\"right\">80,4<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td class=\"right\">-2 791,8<\/td>\n<td class=\"right\">-3 195,0<\/td>\n<td class=\"right\">-649,6<\/td>\n<td class=\"right\">-764,6<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td class=\"right\">-3 481,3<\/td>\n<td class=\"right\">-3 895,6<\/td>\n<td class=\"right\">-810,0<\/td>\n<td class=\"right\">-932,3<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td class=\"right\">-3 456,0<\/td>\n<td class=\"right\">-3 827,7<\/td>\n<td class=\"right\">-804,1<\/td>\n<td class=\"right\">-916,1<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td class=\"right\">-3 456,0<\/td>\n<td class=\"right\">-3 827,7<\/td>\n<td class=\"right\">-804,1<\/td>\n<td class=\"right\">-916,1<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td class=\"right\">-3 456,0<\/td>\n<td class=\"right\">-3 827,7<\/td>\n<td class=\"right\">-804,1<\/td>\n<td class=\"right\">-916,1<\/td>\n<\/tr>\n<tr>\n<td>Liczba akcji (w szt.)<\/td>\n<td class=\"right\">4 138 048<\/td>\n<td class=\"right\">3 680 500<\/td>\n<td class=\"right\">4 138 048<\/td>\n<td class=\"right\">3 680 500<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119<\/td>\n<td class=\"right\">-0,84<\/td>\n<td class=\"right\">-1,04<\/td>\n<td class=\"right\">-0,19<\/td>\n<td class=\"right\">-0,25<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td class=\"right\">-2 301,4<\/td>\n<td class=\"right\">-3 190,1<\/td>\n<td class=\"right\">-535,5<\/td>\n<td class=\"right\">-763,5<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td class=\"right\">-5 330,9<\/td>\n<td class=\"right\">1 190,5<\/td>\n<td class=\"right\">-1 240,4<\/td>\n<td class=\"right\">284,9<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td class=\"right\">10 056,5<\/td>\n<td class=\"right\">-9,2<\/td>\n<td class=\"right\">2 339,9<\/td>\n<td class=\"right\">-2,2<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td class=\"right\">2 424,2<\/td>\n<td class=\"right\">-2 008,8<\/td>\n<td class=\"right\">564,1<\/td>\n<td class=\"right\">-480,8<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">31.03.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<td class=\"right\">31.03.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td class=\"right\">15 807,6<\/td>\n<td class=\"right\">9 354,1<\/td>\n<td class=\"right\">3 675,1<\/td>\n<td class=\"right\">2 175,4<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td class=\"right\">5 166,5<\/td>\n<td class=\"right\">4 694,7<\/td>\n<td class=\"right\">1 201,1<\/td>\n<td class=\"right\">1 091,8<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td class=\"right\">10 641,1<\/td>\n<td class=\"right\">4 659,3<\/td>\n<td class=\"right\">2 473,9<\/td>\n<td class=\"right\">1 083,6<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td class=\"right\">14 120,9<\/td>\n<td class=\"right\">7 821,5<\/td>\n<td class=\"right\">3 282,9<\/td>\n<td class=\"right\">1 819,0<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td class=\"right\">1 686,7<\/td>\n<td class=\"right\">1 532,5<\/td>\n<td class=\"right\">392,1<\/td>\n<td class=\"right\">356,4<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td class=\"right\">2,9<\/td>\n<td class=\"right\">10,9<\/td>\n<td class=\"right\">0,7<\/td>\n<td class=\"right\">2,5<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td class=\"right\">1 683,7<\/td>\n<td class=\"right\">1 521,6<\/td>\n<td class=\"right\">391,4<\/td>\n<td class=\"right\">353,9<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/08\/Srodroczne_sprawozdanie_finansowe_za_I_kwartal_2019_korekta-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Srodroczne_sprawozdanie_finansowe_za_I_kwartal_2019_korekta<\/a><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/08\/Srodroczne_sprawozdanie_finansowe_za_I_kwartal_2019_korekta-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\"><br \/>\n<\/a><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/08\/Summary_of_the_condensed_interim_financial_statements_for_1Q_2019_corrected-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Summary_of_the_condensed_interim_financial_statements_for_1Q_2019_corrected<br \/>\n<\/a><\/p>\n","protected":false},"author":1,"template":"","meta":{"_acf_changed":false,"footnotes":""},"dw_report_category":[104],"class_list":["post-21707","dw_report","type-dw_report","status-publish","hentry","dw_report_category-raporty-espi-okresowe"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21707","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports"}],"about":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/types\/dw_report"}],"author":[{"embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":1,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21707\/revisions"}],"predecessor-version":[{"id":21746,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21707\/revisions\/21746"}],"wp:attachment":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/media?parent=21707"}],"wp:term":[{"taxonomy":"dw_report_category","embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw_report_category?post=21707"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}