GDEX Berhad

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2013 2013 2013 2014 2014 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 2022 2022 2022 2022 2023 2023 2023
Kwartał 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 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 2021-09-30 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30
Przychód (mln) 36 37 40 40 42 44 50 51 52 51 55 54 59 58 66 61 65 69 76 73 74 75 83 78 79 83 87 88 105 109 109 106 103 92 94 95 103 98 95 101
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 17.9% 24.3% 28.7% 24.6% 17.7% 10.8% 5.6% 13.6% 12.7% 19.2% 14.0% 10.2% 18.5% 15.6% 19.4% 14.6% 8.3% 8.3% 6.2% 5.7% 11.4% 5.5% 13.2% 34.1% 30.8% 25.2% 19.9% -2.35% -15.40% -14.52% -9.96% -0.08% 7.2% 1.6% 6.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 29 32 33 34 34 38 42 43 41 44 46 45 43 48 55 52 50 59 64 64 59 65 68 73 68 77 83 86 95 99 100 99 93 94 98 102 104 104 105 110
EBIT (mln) 6 5 7 6 7 6 8 8 11 8 10 9 16 10 11 10 15 10 12 10 16 10 15 5 10 6 5 2 11 10 10 7 10 -2 -4 -7 -4 -6 -10 -9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.4% 9.1% 20.7% 27.6% 47.4% 26.8% 15.1% 14.9% 46.2% 31.7% 16.3% 10.6% -5.45% -2.58% 11.8% 0.6% 4.0% 2.2% 20.8% -49.55% -33.16% -35.44% -68.22% -50.44% 2.2% 54.8% 103.1% 193.3% -3.58% -124.60% -140.79% -196.82% -142.95% 128.8% 139.6% 31.2%
EBIT (%) 17.6% 14.7% 17.1% 15.0% 17.6% 13.6% 16.6% 14.9% 20.8% 14.7% 17.3% 16.2% 26.8% 17.2% 16.9% 15.7% 23.0% 14.1% 16.3% 13.3% 20.8% 13.3% 18.2% 6.3% 13.2% 7.7% 5.5% 2.8% 10.1% 9.1% 8.9% 6.7% 9.9% -2.65% -4.25% -7.25% -4.27% -5.66% -10.01% -8.96%
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) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 3 2 1 1 1 1 1 1 1 2 1 1 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 -1 -0 0 -0 -6 1 3 1 1 1 1 1 2 1 0 1 1 0 0 0
EBITDA (mln) 6 5 7 6 7 6 8 8 11 8 10 9 16 10 11 10 15 10 12 10 15 10 15 5 5 7 8 3 11 11 11 8 12 -1 -4 -6 -3 -6 -9 -9
EBITDA(%) 17.6% 14.7% 17.1% 15.0% 17.6% 13.6% 16.6% 14.9% 20.8% 14.7% 17.3% 16.2% 26.8% 17.2% 16.9% 15.8% 23.2% 14.1% 16.3% 13.2% 19.6% 13.2% 18.3% 6.1% 5.9% 8.6% 9.3% 3.8% 10.6% 10.1% 10.0% 7.5% 11.8% -1.58% -3.97% -6.61% -3.40% -5.61% -9.90% -8.79%
NOPLAT (mln) 6 5 7 6 7 6 8 7 10 7 9 8 15 10 11 9 15 9 12 9 14 9 15 4 4 7 8 0 9 10 10 7 11 -2 -4 -7 -5 -7 -11 -10
Podatek (mln) 2 1 -2 1 1 1 1 1 1 1 1 1 2 2 2 1 3 1 5 7 8 3 4 -1 -6 2 2 0 1 2 3 2 2 -1 -1 -1 -1 0 1 0
Zysk Netto (mln) 4 4 9 5 6 5 7 7 9 6 8 7 13 8 9 8 12 8 7 3 7 6 11 5 10 5 6 0 8 7 7 6 9 -2 -3 -6 -4 -7 -11 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.4% 35.3% -17.32% 29.4% 61.6% 26.2% 8.2% 11.0% 37.1% 28.9% 17.9% 9.3% -11.57% -2.62% -28.37% -67.27% -43.35% -18.01% 62.2% 106.9% 51.6% -26.44% -45.09% -96.13% -22.15% 51.1% 17.9% 2557.1% 23.0% -121.16% -145.14% -213.57% -146.08% 360.1% 263.4% 28.7%
Zysk netto (%) 11.4% 9.9% 21.6% 12.9% 14.1% 11.4% 14.4% 12.9% 18.3% 12.2% 14.1% 13.6% 22.1% 14.0% 13.9% 13.0% 17.7% 11.5% 8.6% 3.6% 8.8% 8.7% 12.9% 7.0% 12.6% 5.7% 6.7% 0.2% 7.3% 6.6% 6.3% 5.3% 9.2% -1.66% -3.34% -6.65% -4.24% -7.11% -11.93% -8.07%
EPS 0.001 0.0009 0.002 0.0012 0.0013 0.0011 0.0016 0.0014 0.0019 0.0013 0.0016 0.0014 0.0024 0.0015 0.0017 0.0014 0.0021 0.0014 0.0012 0.0005 0.0012 0.0012 0.0019 0.001 0.0018 0.0008 0.001 0.0 0.0014 0.0013 0.0012 0.001 0.0017 -0.0003 -0.0006 -0.0011 -0.0008 -0.0013 -0.002 -0.0014
EPS (rozwodnione) 0.0009 0.0008 0.0018 0.0011 0.0012 0.001 0.0016 0.0013 0.0019 0.0013 0.0016 0.0014 0.0023 0.0015 0.0015 0.0014 0.002 0.0013 0.0011 0.0004 0.0011 0.0011 0.0019 0.001 0.0018 0.0008 0.001 0.0 0.0014 0.0013 0.0012 0.001 0.0017 -0.0003 -0.0006 -0.0011 -0.0008 -0.0013 -0.002 -0.0014
Ilośc akcji (mln) 4,206 4,206 4,312 4,434 4,476 4,475 4,576 4,797 4,945 4,945 4,962 5,291 5,533 5,533 5,533 5,555 5,576 5,576 5,576 5,592 5,603 5,603 5,603 5,603 5,641 5,641 5,641 5,641 5,636 5,641 5,641 5,613 5,589 5,580 5,580 5,580 5,392 5,548 5,591 5,516
Ważona ilośc akcji (mln) 4,750 4,785 4,749 4,859 4,925 4,857 4,677 5,007 4,994 4,994 4,967 5,348 5,547 5,547 6,081 5,555 5,870 5,870 5,859 5,853 5,684 5,684 5,603 5,603 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,641 5,579 5,548 5,591 5,641
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