Rok finansowy |
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 |
2024 |
2024 |
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 |
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 |
Q1 |
Q2 |
Przychód (mln) |
62 |
56 |
39 |
50 |
80 |
65 |
56 |
58 |
95 |
45 |
38 |
60 |
61 |
94 |
48 |
166 |
86 |
79 |
52 |
55 |
112 |
132 |
77 |
14 |
40 |
59 |
34 |
55 |
70 |
55 |
32 |
50 |
70 |
120 |
95 |
334 |
170 |
100 |
210 |
100 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.5% |
15.1% |
44.8% |
16.3% |
18.7% |
<span style="color:red">-30.68%</span> |
<span style="color:red">-32.79%</span> |
2.9% |
<span style="color:red">-35.20%</span> |
108.8% |
26.7% |
178.8% |
41.2% |
<span style="color:red">-16.13%</span> |
9.2% |
<span style="color:red">-66.85%</span> |
29.1% |
68.1% |
48.4% |
<span style="color:red">-73.85%</span> |
<span style="color:red">-64.19%</span> |
<span style="color:red">-55.17%</span> |
<span style="color:red">-55.87%</span> |
284.5% |
75.3% |
<span style="color:red">-6.86%</span> |
<span style="color:red">-6.23%</span> |
<span style="color:red">-9.27%</span> |
0.4% |
117.2% |
197.0% |
563.0% |
142.2% |
<span style="color:red">-16.46%</span> |
120.8% |
<span style="color:red">-70.15%</span> |
Marża brutto |
27.4% |
27.5% |
36.7% |
35.4% |
24.6% |
24.1% |
27.6% |
32.7% |
23.9% |
37.1% |
42.0% |
41.5% |
35.5% |
23.6% |
40.5% |
14.5% |
27.1% |
17.1% |
35.9% |
34.9% |
21.1% |
21.2% |
17.8% |
<span style="color:red">-67.75%</span> |
<span style="color:red">-17.39%</span> |
1.8% |
4.9% |
12.7% |
5.1% |
9.4% |
9.0% |
13.6% |
18.5% |
24.2% |
19.0% |
12.6% |
21.9% |
5.7% |
19.4% |
28.3% |
Koszty i Wydatki (mln) |
52 |
49 |
34 |
42 |
69 |
58 |
50 |
50 |
81 |
39 |
32 |
49 |
51 |
85 |
40 |
156 |
74 |
72 |
45 |
50 |
100 |
116 |
71 |
31 |
52 |
66 |
38 |
54 |
73 |
54 |
35 |
50 |
65 |
107 |
85 |
306 |
148 |
105 |
185 |
81 |
EBIT (mln) |
9 |
4 |
7 |
9 |
8 |
6 |
8 |
9 |
11 |
4 |
8 |
12 |
11 |
10 |
7 |
9 |
13 |
6 |
8 |
8 |
12 |
18 |
5 |
-14 |
-12 |
-6 |
-4 |
1 |
-5 |
1 |
-3 |
-2 |
2 |
12 |
12 |
30 |
28 |
-37 |
25 |
21 |
EBIT Δ kw/kw |
8.3% |
31.8% |
19.6% |
2.5% |
26.6% |
54.9% |
4925791300.0% |
24.8% |
4.1% |
59.9% |
8.0% |
29.5% |
352900000.0% |
55.9% |
7.9% |
16.4% |
10.3% |
915600000.0% |
2333825800.0% |
2417100000.0% |
2179900000.0% |
422.9% |
223.9% |
1054.0% |
146.8% |
778.1% |
42.3% |
171.0% |
373.1% |
93.3% |
123.9% |
107.0% |
93.7% |
133.0% |
52.6% |
42.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
14.2% |
7.4% |
17.3% |
17.3% |
10.1% |
9.5% |
14.8% |
15.3% |
11.6% |
8.8% |
19.9% |
19.8% |
18.7% |
10.5% |
14.5% |
5.5% |
15.5% |
8.1% |
14.5% |
14.2% |
10.9% |
13.5% |
6.5% |
<span style="color:red">-96.87%</span> |
<span style="color:red">-30.02%</span> |
<span style="color:red">-9.32%</span> |
<span style="color:red">-11.97%</span> |
2.6% |
<span style="color:red">-6.94%</span> |
1.5% |
<span style="color:red">-8.97%</span> |
<span style="color:red">-4.10%</span> |
2.5% |
10.2% |
12.7% |
8.9% |
16.6% |
<span style="color:red">-36.98%</span> |
12.1% |
20.8% |
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 |
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 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
Amortyzacja (mln) |
7 |
7 |
8 |
7 |
8 |
9 |
8 |
8 |
7 |
7 |
7 |
6 |
7 |
6 |
7 |
7 |
8 |
8 |
8 |
8 |
11 |
13 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
17 |
11 |
11 |
EBITDA (mln) |
15 |
11 |
14 |
16 |
16 |
15 |
16 |
17 |
18 |
11 |
14 |
18 |
18 |
16 |
14 |
16 |
21 |
15 |
15 |
15 |
23 |
30 |
19 |
0 |
2 |
8 |
9 |
14 |
8 |
14 |
10 |
11 |
15 |
25 |
24 |
42 |
40 |
-20 |
37 |
31 |
EBITDA(%) |
24.9% |
19.3% |
36.9% |
32.1% |
20.5% |
23.0% |
29.2% |
28.8% |
19.5% |
25.3% |
37.7% |
30.6% |
29.3% |
17.2% |
28.3% |
9.5% |
24.3% |
18.6% |
29.1% |
27.9% |
20.9% |
23.0% |
24.4% |
3.1% |
5.0% |
12.9% |
25.7% |
25.9% |
11.5% |
24.8% |
30.9% |
21.4% |
20.7% |
21.0% |
25.3% |
12.4% |
23.4% |
<span style="color:red">-19.52%</span> |
17.5% |
31.5% |
NOPLAT (mln) |
7 |
3 |
5 |
7 |
7 |
5 |
7 |
9 |
11 |
4 |
7 |
12 |
11 |
10 |
7 |
9 |
13 |
6 |
7 |
7 |
12 |
18 |
5 |
-14 |
-12 |
-6 |
-4 |
1 |
-5 |
1 |
-3 |
-2 |
2 |
12 |
12 |
29 |
28 |
-37 |
25 |
20 |
Podatek (mln) |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
2 |
4 |
0 |
0 |
1 |
-2 |
0 |
0 |
1 |
3 |
1 |
-0 |
-0 |
1 |
0 |
1 |
0 |
2 |
0 |
0 |
1 |
4 |
2 |
3 |
2 |
5 |
3 |
2 |
Zysk Netto (mln) |
6 |
3 |
4 |
7 |
6 |
4 |
6 |
7 |
9 |
3 |
6 |
9 |
9 |
6 |
6 |
9 |
12 |
8 |
7 |
7 |
11 |
15 |
4 |
-14 |
-12 |
-6 |
-5 |
1 |
-6 |
-1 |
-3 |
-3 |
1 |
9 |
11 |
26 |
26 |
-38 |
22 |
19 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-8.96%</span> |
42.3% |
37.0% |
6.4% |
63.1% |
<span style="color:red">-38.57%</span> |
4.5% |
23.8% |
0.5% |
132.0% |
2.7% |
<span style="color:red">-0.08%</span> |
28.0% |
34.8% |
5.6% |
<span style="color:red">-17.14%</span> |
<span style="color:red">-6.77%</span> |
79.8% |
<span style="color:red">-46.43%</span> |
<span style="color:red">-296.10%</span> |
<span style="color:red">-206.46%</span> |
<span style="color:red">-143.54%</span> |
<span style="color:red">-232.83%</span> |
<span style="color:red">-104.28%</span> |
<span style="color:red">-53.23%</span> |
<span style="color:red">-91.44%</span> |
<span style="color:red">-30.76%</span> |
<span style="color:red">-541.93%</span> |
<span style="color:red">-122.85%</span> |
<span style="color:red">-1805.82%</span> |
<span style="color:red">-418.21%</span> |
<span style="color:red">-1097.70%</span> |
1963.1% |
<span style="color:red">-504.85%</span> |
110.5% |
<span style="color:red">-28.81%</span> |
Zysk netto (%) |
10.2% |
5.3% |
11.2% |
13.1% |
7.2% |
6.6% |
10.6% |
12.0% |
9.9% |
5.8% |
16.4% |
14.5% |
15.3% |
6.5% |
13.3% |
5.2% |
13.9% |
10.4% |
12.9% |
13.0% |
10.0% |
11.1% |
4.6% |
<span style="color:red">-97.24%</span> |
<span style="color:red">-29.77%</span> |
<span style="color:red">-10.82%</span> |
<span style="color:red">-13.99%</span> |
1.1% |
<span style="color:red">-7.94%</span> |
<span style="color:red">-0.99%</span> |
<span style="color:red">-10.33%</span> |
<span style="color:red">-5.28%</span> |
1.8% |
7.8% |
11.1% |
7.9% |
15.4% |
<span style="color:red">-37.84%</span> |
10.6% |
18.9% |
EPS |
0.0047 |
0.0022 |
0.0032 |
0.0046 |
0.0039 |
0.0028 |
0.0039 |
0.0046 |
0.0062 |
0.0018 |
0.0041 |
0.0057 |
0.0061 |
0.0039 |
0.0042 |
0.0056 |
0.0078 |
0.0053 |
0.0044 |
0.0046 |
0.0072 |
0.0096 |
0.0023 |
-0.0091 |
-0.0077 |
-0.0042 |
-0.0031 |
0.0004 |
-0.0036 |
-0.0004 |
-0.0021 |
-0.0017 |
0.0008 |
0.006 |
0.0068 |
0.0172 |
0.0171 |
-0.0246 |
0.0144 |
0.0122 |
EPS (rozwodnione) |
0.0046 |
0.0022 |
0.0032 |
0.0046 |
0.0039 |
0.0027 |
0.0039 |
0.0046 |
0.0061 |
0.0015 |
0.004 |
0.0056 |
0.0061 |
0.0038 |
0.0041 |
0.0056 |
0.0078 |
0.0053 |
0.0043 |
0.0046 |
0.0072 |
0.0096 |
0.0023 |
-0.0091 |
-0.0077 |
-0.0042 |
-0.0031 |
0.0004 |
-0.0036 |
-0.0004 |
-0.0021 |
-0.0017 |
0.0008 |
0.006 |
0.0068 |
0.0172 |
0.0171 |
-0.0246 |
0.0144 |
0.0122 |
Ilośc akcji (mln) |
1,329 |
1,345 |
1,349 |
1,417 |
1,488 |
1,492 |
1,500 |
1,507 |
1,508 |
1,512 |
1,521 |
1,527 |
1,529 |
1,532 |
1,533 |
1,536 |
1,538 |
1,539 |
1,540 |
1,541 |
1,547 |
1,548 |
1,545 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,542 |
1,541 |
1,541 |
1,541 |
1,541 |
1,541 |
1,541 |
Ważona ilośc akcji (mln) |
1,353 |
1,370 |
1,370 |
1,438 |
1,499 |
1,535 |
1,519 |
1,521 |
1,523 |
1,605 |
1,539 |
1,542 |
1,541 |
1,567 |
1,545 |
1,544 |
1,547 |
1,555 |
1,546 |
1,546 |
1,548 |
1,548 |
1,545 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,543 |
1,542 |
1,541 |
1,541 |
1,541 |
1,541 |
1,541 |
1,541 |
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 |