Wall Street Experts
ver. ZuMIgo(08/25)
RGB International Bhd.
Rachunek Zysków i Strat
Przychody TTM (mln): 504
EBIT TTM (mln): 30
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
215 |
276 |
228 |
170 |
159 |
118 |
187 |
140 |
215 |
233 |
254 |
252 |
379 |
351 |
191 |
215 |
273 |
699 |
Przychód Δ r/r |
0.0% |
28.3% |
-17.6% |
-25.3% |
-6.8% |
-25.5% |
58.5% |
-25.5% |
53.7% |
8.6% |
8.8% |
-0.5% |
50.3% |
-7.4% |
-45.6% |
12.5% |
26.8% |
156.6% |
Marża brutto |
30.7% |
32.6% |
35.2% |
16.3% |
3.4% |
19.1% |
18.7% |
29.6% |
26.3% |
28.8% |
29.1% |
33.5% |
21.2% |
25.5% |
-1.0% |
8.1% |
19.0% |
14.7% |
EBIT (mln) |
38 |
46 |
6 |
-55 |
-49 |
-23 |
17 |
15 |
27 |
30 |
32 |
41 |
36 |
45 |
-26 |
-6 |
9 |
62 |
EBIT Δ r/r |
0.0% |
20.6% |
-86.5% |
-985.8% |
-11.9% |
-52.3% |
-171.2% |
-12.1% |
81.7% |
11.3% |
8.8% |
26.4% |
-11.8% |
26.6% |
-158.3% |
-77.5% |
-254.3% |
575.8% |
EBIT (%) |
17.8% |
16.7% |
2.7% |
-32.6% |
-30.8% |
-19.7% |
8.9% |
10.5% |
12.4% |
12.7% |
12.7% |
16.1% |
9.4% |
12.9% |
-13.8% |
-2.8% |
3.4% |
8.9% |
Koszty finansowe (mln) |
5 |
7 |
10 |
9 |
11 |
10 |
9 |
8 |
7 |
4 |
1 |
0 |
1 |
1 |
2 |
1 |
0 |
0 |
EBITDA (mln) |
70 |
88 |
67 |
-3 |
24 |
27 |
59 |
50 |
55 |
62 |
63 |
67 |
65 |
84 |
29 |
46 |
60 |
115 |
EBITDA(%) |
32.4% |
31.7% |
29.3% |
-1.8% |
14.8% |
22.4% |
31.5% |
35.5% |
25.6% |
26.4% |
24.8% |
26.4% |
17.1% |
24.0% |
15.2% |
21.2% |
22.2% |
16.5% |
Podatek (mln) |
2 |
1 |
0 |
0 |
-1 |
0 |
0 |
1 |
2 |
4 |
6 |
10 |
-0 |
4 |
1 |
3 |
5 |
12 |
Zysk Netto (mln) |
63 |
77 |
-6 |
-124 |
-102 |
-62 |
7 |
7 |
19 |
21 |
25 |
30 |
35 |
40 |
-29 |
-10 |
5 |
25 |
Zysk netto Δ r/r |
0.0% |
21.7% |
-107.5% |
2058.2% |
-18.0% |
-39.4% |
-110.9% |
-0.9% |
178.3% |
12.6% |
19.1% |
21.8% |
16.2% |
13.1% |
-172.3% |
-64.2% |
-145.3% |
444.9% |
Zysk netto (%) |
29.2% |
27.7% |
-2.5% |
-72.9% |
-64.2% |
-52.1% |
3.6% |
4.8% |
8.6% |
9.0% |
9.8% |
12.0% |
9.3% |
11.3% |
-15.0% |
-4.8% |
1.7% |
3.6% |
EPS |
0.0326 |
0.0388 |
-0.0058 |
-0.12 |
-0.0777 |
-0.0468 |
0.0051 |
0.0051 |
0.0139 |
0.0145 |
0.0165 |
0.0198 |
0.0229 |
0.0258 |
-0.0186 |
-0.0067 |
0.003 |
0.016 |
EPS (rozwodnione) |
0.0321 |
0.038 |
-0.0058 |
-0.12 |
-0.0773 |
-0.0468 |
0.0051 |
0.005 |
0.0137 |
0.0143 |
0.0161 |
0.0195 |
0.0227 |
0.0258 |
-0.0186 |
-0.0067 |
0.003 |
0.016 |
Ilośc akcji (mln) |
964 |
988 |
997 |
1,056 |
1,311 |
1,316 |
1,316 |
1,318 |
1,331 |
1,437 |
1,507 |
1,527 |
1,536 |
1,544 |
1,544 |
1,543 |
1,543 |
1,541 |
Ważona ilośc akcji (mln) |
981 |
1,008 |
997 |
1,056 |
1,317 |
1,318 |
1,316 |
1,328 |
1,356 |
1,463 |
1,544 |
1,551 |
1,551 |
1,544 |
1,544 |
1,543 |
1,543 |
1,541 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |