Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 154 | 128 | 112 | 112 | 119 | 91 | 97 | 104 | 146 | 147 | 178 |
| Przychód Δ r/r | 0.0% | -17.0% | -12.3% | -0.3% | 6.5% | -23.3% | 6.1% | 7.7% | 39.9% | 0.6% | 21.6% |
| Marża brutto | 28.5% | 29.4% | 27.6% | 25.0% | 24.7% | 26.0% | 22.7% | 26.3% | 29.0% | 29.1% | 29.6% |
| EBIT (mln) | 12 | 9 | 4 | 5 | 5 | 2 | 2 | 6 | 11 | 14 | 19 |
| EBIT Δ r/r | 0.0% | -23.2% | -53.6% | 25.0% | -0.2% | -57.0% | -8.9% | 183.9% | 84.0% | 32.8% | 32.0% |
| EBIT (%) | 7.8% | 7.2% | 3.8% | 4.8% | 4.5% | 2.5% | 2.1% | 5.7% | 7.4% | 9.8% | 10.7% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 3 | 3 |
| EBITDA (mln) | 14 | 10 | 5 | 6 | 6 | 7 | 8 | 11 | 16 | 19 | 24 |
| EBITDA(%) | 9.2% | 7.9% | 4.8% | 5.6% | 5.3% | 8.0% | 7.9% | 10.7% | 11.3% | 13.1% | 13.3% |
| Podatek (mln) | 2 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 2 | 1 | 3 |
| Zysk Netto (mln) | 11 | 5 | 2 | 3 | 4 | -0 | 2 | 6 | 9 | 10 | 13 |
| Zysk netto Δ r/r | 0.0% | -48.7% | -60.5% | 60.4% | 1.0% | -110.9% | -734.7% | 143.3% | 53.1% | 14.7% | 21.5% |
| Zysk netto (%) | 6.9% | 4.3% | 1.9% | 3.1% | 2.9% | -0.4% | 2.5% | 5.6% | 6.2% | 7.0% | 7.0% |
| EPS | 0.0217 | 0.0103 | 0.0039 | 0.0062 | 0.0063 | -0.0007 | 0.0043 | 0.0105 | 0.0161 | 0.0184 | 0.0224 |
| EPS (rozwodnione) | 0.0217 | 0.0103 | 0.0039 | 0.0062 | 0.0063 | -0.0007 | 0.0043 | 0.0105 | 0.0161 | 0.0184 | 0.0224 |
| Ilośc akcji (mln) | 492 | 532 | 561 | 559 | 559 | 559 | 559 | 559 | 559 | 559 | 559 |
| Ważona ilośc akcji (mln) | 492 | 532 | 561 | 559 | 559 | 559 | 559 | 559 | 559 | 559 | 559 |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |