Kotra Industries Berhad

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 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
Data 2014-09-30 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
Kwartał 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 Q4
Przychód (mln) 32 39 35 38 38 39 42 41 34 45 45 42 43 46 45 44 47 45 41 40 40 49 47 37 35 38 43 43 51 53 55 49 65 62 59 56 53 58 56 60
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.4% <span style="color:red">-0.12%</span> 19.4% 6.9% <span style="color:red">-10.28%</span> 14.6% 7.0% 3.3% 27.4% 3.0% <span style="color:red">-1.46%</span> 5.0% 8.9% <span style="color:red">-3.09%</span> <span style="color:red">-8.60%</span> <span style="color:red">-10.15%</span> <span style="color:red">-15.84%</span> 8.6% 14.2% <span style="color:red">-7.64%</span> <span style="color:red">-12.49%</span> <span style="color:red">-21.91%</span> <span style="color:red">-6.81%</span> 18.3% 47.5% 38.3% 27.5% 12.2% 26.7% 17.9% 7.5% 14.4% <span style="color:red">-17.67%</span> <span style="color:red">-7.56%</span> <span style="color:red">-5.92%</span> 7.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 10.0% 31.3% 27.1% 24.4% 28.5% 18.7% 22.9% 28.4% 28.1% 10.6% 22.3% 21.2% 16.7% 23.0%
Koszty i Wydatki (mln) 33 35 33 42 32 37 40 39 32 38 39 42 40 41 40 39 41 39 35 36 34 39 38 34 32 35 37 30 36 39 38 41 46 46 42 48 39 46 44 43
EBIT (mln) -1 4 3 3 5 2 2 5 2 7 6 3 4 6 5 7 6 6 6 6 6 9 8 5 3 3 6 14 15 14 17 12 18 16 18 14 14 12 12 17
EBIT Δ kw/kw 113.8% 81.6% 8.8% 40.3% 215.7% 67.7% 60.1% 34.0% 51.8% 31.4% 22.2% 48.4% 43.5% 0.6% 15.1% 10.4% 13.2% 41.0% 27.6% 34.7% 101.8% 171.5% 24.9% 68.8% 81.6% 75.3% 62.6% 16.5% 18.2% 12.4% 3.0% 8.0% 32.3% 34.6% 45.9% 19.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-2.34%</span> 10.8% 7.4% 7.3% 14.4% 6.0% 5.7% 11.4% 5.1% 16.1% 13.4% 8.2% 8.3% 11.9% 11.1% 15.2% 13.4% 12.3% 14.3% 15.3% 14.1% 19.2% 17.3% 12.3% 8.0% 9.1% 14.9% 33.3% 29.5% 26.6% 31.2% 25.5% 28.4% 25.7% 29.9% 24.2% 26.1% 20.7% 21.8% 28.1%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
EBITDA (mln) 2 7 6 6 9 6 6 8 5 11 9 7 7 9 8 10 10 9 9 10 10 13 12 9 7 7 10 18 19 18 21 16 22 20 21 17 18 15 16 20
EBITDA(%) 6.6% 18.7% 16.2% 15.6% 23.0% 14.3% 13.8% 19.6% 15.0% 23.5% 20.8% 16.2% 16.3% 18.9% 18.7% 22.9% 20.7% 19.9% 23.0% 24.4% 24.1% 27.4% 25.9% 23.3% 19.6% 19.5% 24.1% 42.2% 36.7% 33.5% 37.8% 33.1% 34.1% 32.6% 36.0% 30.7% 32.9% 26.9% 28.1% 33.9%
NOPLAT (mln) -3 2 1 1 4 1 1 3 0 6 5 2 2 4 4 6 6 5 5 6 5 9 8 4 2 3 6 14 15 14 17 12 18 17 18 13 14 12 14 17
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -4 0 0 -0 2 0 0 0 -4 0 0 0 0 0 0 7 4
Zysk Netto (mln) -3 2 1 1 4 1 1 3 0 6 5 2 2 4 4 6 6 5 5 7 5 9 8 8 2 3 6 12 15 14 17 16 18 16 17 13 14 12 7 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-231.55%</span> <span style="color:red">-74.36%</span> <span style="color:red">-8.65%</span> 268.8% <span style="color:red">-96.42%</span> 873.3% 578.1% <span style="color:red">-32.53%</span> 1670.0% <span style="color:red">-26.84%</span> <span style="color:red">-20.03%</span> 188.7% 146.5% 14.8% 40.9% 17.1% <span style="color:red">-9.47%</span> 84.2% 47.4% 21.1% <span style="color:red">-51.73%</span> <span style="color:red">-63.75%</span> <span style="color:red">-18.00%</span> 57.4% 501.8% 331.0% 172.8% 30.5% 22.3% 18.0% 2.7% <span style="color:red">-19.39%</span> <span style="color:red">-25.11%</span> <span style="color:red">-29.22%</span> <span style="color:red">-60.94%</span> <span style="color:red">-4.60%</span>
Zysk netto (%) <span style="color:red">-8.58%</span> 5.9% 2.1% 2.0% 9.6% 1.5% 1.6% 7.0% 0.4% 12.8% 10.1% 4.6% 5.3% 9.1% 8.2% 12.6% 12.1% 10.7% 12.7% 16.4% 13.0% 18.2% 16.4% 21.5% 7.2% 8.4% 14.4% 28.6% 29.2% 26.3% 30.8% 33.3% 28.2% 26.4% 29.5% 23.5% 25.6% 20.2% 12.2% 20.9%
EPS -0.0209 0.0174 0.0056 0.0059 0.0274 0.0045 0.0051 0.0216 0.001 0.0434 0.0346 0.0145 0.0173 0.0317 0.0276 0.042 0.0425 0.0347 0.0371 0.0468 0.0368 0.0636 0.0526 0.0546 0.0168 0.0219 0.0423 0.0843 0.1 0.094 0.12 0.11 0.12 0.11 0.12 0.0884 0.0921 0.0783 0.0461 0.0842
EPS (rozwodnione) -0.02 0.0167 0.0053 0.0056 0.0261 0.0043 0.0049 0.0207 0.0009 0.0416 0.033 0.0128 0.0163 0.0298 0.0259 0.039 0.04 0.0341 0.0365 0.046 0.0362 0.0627 0.052 0.0541 0.0168 0.0219 0.0423 0.0842 0.1 0.0939 0.12 0.11 0.12 0.11 0.12 0.0884 0.0921 0.0783 0.0461 0.0842
Ilośc akcji (mln) 132 132 132 131 132 132 132 132 133 133 133 133 133 133 133 133 133 139 139 139 139 140 145 145 147 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148
Ważona ilośc akcji (mln) 138 138 132 161 139 138 138 138 138 138 139 146 141 141 141 144 142 142 142 142 142 142 146 146 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR