Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 66 | 83 | 102 | 92 | 117 | 140 | 161 | 9 | 22 | 7 | 8 | 10 | 9 | 9 | 6 | 6 | 10 | 11 | 15 |
| Przychód Δ r/r | 0.0% | 26.4% | 23.2% | -9.8% | 26.8% | 19.4% | 15.0% | -94.7% | 152.3% | -69.4% | 18.5% | 26.2% | -13.8% | 1.8% | -30.7% | 5.5% | 50.0% | 14.4% | 34.0% |
| Marża brutto | 79.0% | 82.3% | 85.3% | 82.7% | 88.7% | 88.6% | 90.1% | 96.6% | 98.9% | 22.8% | 28.2% | 50.8% | 60.1% | 64.7% | 46.9% | 61.6% | 73.0% | 88.6% | 86.5% |
| EBIT (mln) | 21 | 31 | 46 | 36 | 50 | 54 | 64 | 4 | 12 | 1 | 2 | -1 | 3 | 3 | -0 | 3 | 5 | 6 | 7 |
| EBIT Δ r/r | 0.0% | 50.6% | 45.7% | -22.3% | 41.8% | 8.0% | 17.0% | -94.0% | 200.8% | -94.6% | 192.6% | -167.2% | -350.7% | 3.7% | -100.7% | -15012.4% | 61.6% | 14.8% | 7.6% |
| EBIT (%) | 31.7% | 37.8% | 44.8% | 38.5% | 43.1% | 39.0% | 39.6% | 44.8% | 53.4% | 9.4% | 23.2% | -12.4% | 36.0% | 36.6% | -0.4% | 53.2% | 57.3% | 57.5% | 46.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 19 | 35 | 48 | 37 | 70 | 79 | 58 | 7 | 19 | -11 | 3 | -2 | 3 | 12 | 8 | 17 | 21 | 6 | 42 |
| EBITDA(%) | 29.5% | 41.6% | 46.6% | 40.0% | 59.7% | 56.2% | 36.4% | 87.2% | 87.0% | -168.4% | 37.5% | -16.8% | 30.6% | 137.6% | 135.8% | 265.4% | 217.0% | 58.3% | 289.0% |
| Podatek (mln) | 2 | 3 | 5 | 7 | 12 | 14 | 16 | 0 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 6 | 1 |
| Zysk Netto (mln) | 22 | 29 | 33 | 28 | 41 | 43 | 58 | 61 | 1,951 | 26 | 11 | 7 | 10 | 10 | 6 | 17 | 24 | 35 | 51 |
| Zysk netto Δ r/r | 0.0% | 33.1% | 13.6% | -15.6% | 48.0% | 5.8% | 34.5% | 5.3% | 3076.0% | -98.7% | -55.6% | -40.0% | 45.2% | 4.2% | -37.4% | 160.4% | 40.3% | 50.6% | 44.0% |
| Zysk netto (%) | 33.0% | 34.8% | 32.1% | 30.0% | 35.0% | 31.0% | 36.3% | 717.4% | 9030.2% | 386.3% | 144.7% | 68.9% | 116.0% | 118.7% | 107.1% | 264.4% | 247.3% | 325.4% | 349.7% |
| EPS | 0.18 | 0.24 | 0.27 | 0.22 | 0.33 | 0.34 | 0.46 | 0.49 | 14.48 | 0.18 | 0.0812 | 0.0488 | 0.0713 | 0.0755 | 0.048 | 0.13 | 0.18 | 0.27 | 0.39 |
| EPS (rozwodnione) | 0.17 | 0.23 | 0.26 | 0.22 | 0.32 | 0.33 | 0.45 | 0.48 | 14.48 | 0.18 | 0.0812 | 0.0488 | 0.0713 | 0.0755 | 0.048 | 0.13 | 0.18 | 0.27 | 0.39 |
| Ilośc akcji (mln) | 121 | 122 | 124 | 125 | 126 | 127 | 128 | 126 | 135 | 140 | 140 | 140 | 139 | 137 | 134 | 132 | 132 | 132 | 132 |
| Ważona ilośc akcji (mln) | 126 | 127 | 127 | 126 | 130 | 130 | 130 | 129 | 135 | 140 | 140 | 140 | 139 | 137 | 134 | 132 | 132 | 132 | 132 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |