RGB International Bhd.

Rachunek Zysków i Strat kwartalnie





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 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