Wall Street Experts
ver. ZuMIgo(08/25)
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 |