Scicom (MSC) Berhad
Rachunek Zysków i Strat
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 |
40 |
41 |
42 |
Rok finansowy |
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 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
43 |
42 |
43 |
48 |
45 |
48 |
50 |
54 |
52 |
52 |
49 |
47 |
46 |
43 |
39 |
38 |
39 |
40 |
41 |
42 |
48 |
46 |
45 |
42 |
52 |
56 |
52 |
56 |
65 |
66 |
66 |
68 |
68 |
64 |
57 |
57 |
62 |
63 |
54 |
44 |
59 |
48 |
45 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.9% |
13.4% |
16.2% |
11.5% |
16.3% |
8.2% |
-2.87% |
-12.29% |
-11.94% |
-16.58% |
-20.46% |
-20.07% |
-15.66% |
-7.67% |
4.5% |
12.2% |
24.4% |
15.3% |
10.8% |
0.6% |
9.2% |
21.9% |
16.0% |
31.2% |
23.9% |
19.0% |
26.7% |
21.2% |
4.2% |
-3.93% |
-14.12% |
-15.57% |
-7.97% |
-1.47% |
-4.39% |
-21.94% |
-5.49% |
-23.93% |
-16.38% |
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% |
15.8% |
12.9% |
17.0% |
17.5% |
15.0% |
16.2% |
16.6% |
20.1% |
16.5% |
13.4% |
18.5% |
15.4% |
13.5% |
9.6% |
20.0% |
10.5% |
11.0% |
Koszty i Wydatki (mln) |
36 |
35 |
35 |
37 |
36 |
37 |
38 |
41 |
40 |
40 |
38 |
33 |
34 |
32 |
31 |
32 |
32 |
32 |
35 |
36 |
38 |
36 |
38 |
38 |
43 |
46 |
44 |
47 |
54 |
55 |
56 |
56 |
56 |
51 |
47 |
48 |
51 |
53 |
47 |
40 |
47 |
43 |
40 |
EBIT (mln) |
7 |
7 |
9 |
11 |
8 |
11 |
12 |
13 |
12 |
12 |
11 |
14 |
12 |
11 |
8 |
6 |
6 |
7 |
6 |
6 |
10 |
10 |
7 |
4 |
9 |
10 |
8 |
7 |
11 |
12 |
10 |
11 |
11 |
13 |
9 |
9 |
12 |
10 |
7 |
4 |
12 |
5 |
5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.9% |
48.3% |
38.4% |
25.3% |
39.7% |
11.0% |
-7.23% |
8.4% |
-0.66% |
-6.45% |
-30.65% |
-60.47% |
-44.97% |
-34.80% |
-19.68% |
13.4% |
51.9% |
31.5% |
12.9% |
-31.95% |
-1.85% |
4.9% |
19.4% |
53.4% |
16.6% |
15.0% |
20.3% |
69.8% |
2.0% |
10.8% |
-6.40% |
-16.62% |
2.4% |
-24.66% |
-21.32% |
-54.65% |
2.1% |
-48.11% |
-31.91% |
EBIT (%) |
16.2% |
17.3% |
19.8% |
21.8% |
18.6% |
22.7% |
23.6% |
24.5% |
22.3% |
23.3% |
22.5% |
30.3% |
25.2% |
26.1% |
19.7% |
15.0% |
16.4% |
18.4% |
15.1% |
15.2% |
20.1% |
21.0% |
15.4% |
10.3% |
18.0% |
18.1% |
15.8% |
12.0% |
17.0% |
17.5% |
15.0% |
16.8% |
16.6% |
20.1% |
16.4% |
16.6% |
18.5% |
15.4% |
13.5% |
9.6% |
20.0% |
10.5% |
11.0% |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
EBITDA (mln) |
8 |
9 |
10 |
13 |
11 |
12 |
13 |
15 |
15 |
15 |
14 |
13 |
14 |
13 |
10 |
7 |
8 |
9 |
7 |
8 |
14 |
13 |
12 |
9 |
14 |
14 |
12 |
14 |
16 |
16 |
14 |
16 |
16 |
17 |
14 |
14 |
16 |
14 |
12 |
9 |
17 |
10 |
10 |
EBITDA(%) |
18.8% |
21.0% |
23.7% |
27.8% |
24.8% |
24.7% |
26.8% |
27.8% |
28.4% |
29.2% |
29.6% |
28.5% |
30.0% |
29.4% |
27.0% |
18.7% |
20.6% |
22.4% |
18.2% |
19.5% |
28.6% |
28.4% |
26.3% |
21.7% |
25.9% |
25.4% |
23.9% |
24.4% |
24.2% |
24.7% |
21.8% |
24.1% |
24.3% |
26.6% |
25.4% |
24.5% |
26.3% |
22.8% |
21.8% |
20.8% |
28.2% |
21.4% |
21.7% |
NOPLAT (mln) |
7 |
8 |
9 |
10 |
10 |
10 |
11 |
14 |
13 |
13 |
12 |
11 |
12 |
11 |
8 |
6 |
7 |
7 |
5 |
7 |
9 |
9 |
7 |
5 |
9 |
10 |
8 |
6 |
11 |
11 |
9 |
11 |
12 |
12 |
9 |
9 |
11 |
10 |
8 |
4 |
11 |
5 |
5 |
Podatek (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
3 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
3 |
3 |
3 |
2 |
1 |
2 |
3 |
2 |
0 |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
4 |
2 |
2 |
1 |
4 |
1 |
1 |
Zysk Netto (mln) |
7 |
8 |
9 |
11 |
10 |
10 |
11 |
11 |
12 |
12 |
11 |
10 |
11 |
9 |
8 |
4 |
5 |
6 |
4 |
5 |
6 |
6 |
5 |
4 |
7 |
7 |
6 |
6 |
8 |
8 |
7 |
9 |
9 |
9 |
7 |
7 |
8 |
7 |
6 |
4 |
8 |
5 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.1% |
34.5% |
17.6% |
4.9% |
23.6% |
17.1% |
5.1% |
-11.19% |
-8.73% |
-22.34% |
-31.87% |
-55.69% |
-52.74% |
-34.60% |
-47.02% |
9.5% |
23.9% |
0.1% |
24.2% |
-8.20% |
5.5% |
12.6% |
18.5% |
38.7% |
15.4% |
13.0% |
20.2% |
40.6% |
15.3% |
10.9% |
1.4% |
-14.71% |
-16.25% |
-17.66% |
-18.00% |
-50.20% |
3.7% |
-36.19% |
-37.21% |
Zysk netto (%) |
16.7% |
18.3% |
21.2% |
22.0% |
21.7% |
21.7% |
21.4% |
20.7% |
23.1% |
23.5% |
23.2% |
21.0% |
23.9% |
21.9% |
19.9% |
11.6% |
13.4% |
15.5% |
10.1% |
11.3% |
13.4% |
13.4% |
11.3% |
10.3% |
12.9% |
12.4% |
11.5% |
10.9% |
12.0% |
11.8% |
10.9% |
12.7% |
13.3% |
13.6% |
12.9% |
12.8% |
12.1% |
11.4% |
11.1% |
8.2% |
13.3% |
9.5% |
8.3% |
EPS |
0.0204 |
0.0216 |
0.0258 |
0.0258 |
0.0338 |
0.0291 |
0.0303 |
0.0313 |
0.0338 |
0.0341 |
0.0321 |
0.0277 |
0.0309 |
0.0265 |
0.0217 |
0.0116 |
0.0146 |
0.0173 |
0.0116 |
0.0135 |
0.0181 |
0.0173 |
0.0143 |
0.0123 |
0.0191 |
0.0195 |
0.0169 |
0.0171 |
0.022 |
0.022 |
0.0203 |
0.0241 |
0.0254 |
0.0244 |
0.0206 |
0.0206 |
0.0213 |
0.0201 |
0.0169 |
0.0102 |
0.022 |
0.0128 |
0.0106 |
EPS (rozwodnione) |
0.0204 |
0.0216 |
0.0258 |
0.0258 |
0.0338 |
0.0291 |
0.0303 |
0.0313 |
0.0338 |
0.0341 |
0.0321 |
0.0277 |
0.0309 |
0.0265 |
0.0217 |
0.0116 |
0.0146 |
0.0173 |
0.0116 |
0.0135 |
0.0181 |
0.0173 |
0.0143 |
0.0123 |
0.0191 |
0.0195 |
0.0169 |
0.0171 |
0.022 |
0.022 |
0.0203 |
0.0241 |
0.0254 |
0.0244 |
0.0206 |
0.0206 |
0.0213 |
0.0201 |
0.0169 |
0.0102 |
0.022 |
0.0128 |
0.0106 |
Ilośc akcji (mln) |
355 |
356 |
355 |
415 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
363 |
355 |
355 |
355 |
355 |
355 |
356 |
352 |
356 |
355 |
356 |
355 |
356 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
Ważona ilośc akcji (mln) |
355 |
356 |
355 |
415 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
363 |
355 |
355 |
355 |
355 |
355 |
356 |
352 |
356 |
355 |
356 |
355 |
356 |
355 |
355 |
356 |
356 |
355 |
356 |
356 |
356 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
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 |
MYR |
MYR |
MYR |