GDEX Berhad

Rachunek Zysków i Strat





Przychody TTM (mln): 397
EBIT TTM (mln): -29
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2022
Przychód (mln) 46 57 68 75 82 93 116 135 159 197 220 251 293 314 364 364 383
Przychód Δ r/r 0.0% 25.1% 18.7% 10.3% 9.0% 13.7% 25.0% 16.2% 17.4% 24.0% 11.7% 14.0% 17.0% 7.1% 16.0% 0.0% 5.3%
Marża brutto 100.0% 100.0% 55.3% 77.7% 78.9% 79.9% 79.5% 28.2% 27.7% 28.7% 28.6% 27.0% 25.8% 20.3% 15.4% 15.4% 1.4%
EBIT (mln) 2 3 5 4 9 11 14 21 26 33 42 46 46 40 24 30 -15
EBIT Δ r/r 0.0% 48.2% 73.4% -16.3% 106.9% 24.3% 28.2% 48.7% 24.2% 27.5% 27.4% 10.1% 1.3% -13.4% -39.9% 23.1% -150.2%
EBIT (%) 4.3% 5.1% 7.4% 5.6% 10.7% 11.6% 11.9% 15.3% 16.2% 16.6% 19.0% 18.3% 15.9% 12.8% 6.7% 8.2% -3.9%
Koszty finansowe (mln) 0 0 1 1 0 1 2 1 1 1 1 1 2 2 6 6 4
EBITDA (mln) 5 7 10 10 14 15 19 27 33 41 51 57 61 54 71 71 38
EBITDA(%) 11.3% 12.6% 14.7% 13.3% 17.2% 15.9% 16.3% 19.7% 20.6% 21.1% 23.3% 22.9% 21.0% 17.1% 19.4% 19.4% 10.0%
Podatek (mln) 1 0 1 1 2 3 4 6 1 3 6 8 21 -0 5 5 -4
Zysk Netto (mln) 1 2 3 2 6 7 9 14 23 28 34 37 24 32 19 19 -15
Zysk netto Δ r/r 0.0% 73.0% 42.6% -30.0% 185.9% 17.2% 25.3% 55.7% 71.7% 21.0% 21.7% 6.9% -35.8% 37.4% -42.9% 0.0% -182.8%
Zysk netto (%) 2.6% 3.6% 4.4% 2.8% 7.3% 7.5% 7.5% 10.1% 14.7% 14.4% 15.7% 14.7% 8.1% 10.3% 5.1% 5.1% -4.0%
EPS 0.0003 0.0005 0.0007 0.0005 0.0014 0.0017 0.0021 0.0033 0.0054 0.0061 0.0067 0.0066 0.0042 0.0058 0.0033 0.0039 -0.0028
EPS (rozwodnione) 0.0003 0.0005 0.0007 0.0005 0.0014 0.0016 0.0019 0.0029 0.0049 0.006 0.0067 0.0065 0.004 0.0058 0.0033 0.0039 -0.0028
Ilośc akcji (mln) 4,115 4,115 4,115 4,115 4,115 4,115 4,115 4,183 4,347 4,662 5,182 5,549 5,586 5,616 5,640 5,640 5,579
Ważona ilośc akcji (mln) 4,115 4,115 4,115 4,115 4,115 4,444 4,582 4,641 4,771 4,727 5,182 5,687 5,836 5,616 5,640 5,640 5,579
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR