Taka Jewellery Holdings Limited

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
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q3 Q2 Q4 Q2 Q4 Q2 Q4 Q2
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 2020-03-31 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31
Przychód (mln) 32 41 44 28 34 32 34 28 25 29 30 30 23 26 32 28 31 29 31 29 24 56 44 53 45 59 72 74 71
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% -22.53% -21.90% 1.2% -26.82% -8.18% -12.48% 8.8% -7.20% -9.16% 5.7% -7.58% 32.0% 11.0% -2.55% 2.3% -20.10% 92.5% 42.2% 83.5% 85.0% 4.7% 62.2% 40.9% 55.7%
Marża brutto 28.0% 29.5% 30.0% 34.4% 28.6% 30.1% 26.1% 28.2% 29.3% 26.1% 27.6% 26.9% 25.7% 25.0% 23.1% 22.9% 22.9% 27.0% 26.5% 27.0% 25.4% 26.9% 24.7% 20.8% 24.5% 27.5% 29.6% 28.4% 28.7%
Koszty i Wydatki (mln) 30 38 40 25 33 30 34 28 24 28 30 29 23 26 30 27 30 28 29 28 24 53 43 52 44 54 64 70 63
EBIT (mln) 2 3 4 2 1 1 1 0 1 1 1 1 0 0 2 1 1 1 2 1 1 3 2 1 1 5 7 4 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.32% -66.70% -85.82% -88.70% -24.19% -38.52% 41.0% 341.7% -82.59% -58.13% 157.6% -34.54% 210.1% 205.9% 11.9% 3.5% 76.6% 276.9% -31.85% -13.68% 52.1% 38.6% 381.8% 507.0% 434.3%
EBIT (%) 5.8% 8.2% 8.7% 8.9% 3.7% 3.5% 1.6% 1.0% 3.9% 2.4% 2.6% 4.0% 0.7% 1.1% 6.2% 2.8% 1.7% 3.0% 7.2% 2.9% 3.8% 5.9% 3.4% 1.4% 3.1% 7.8% 10.2% 5.8% 10.6%
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
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 3 3 3 3 3 2 2
EBITDA (mln) 2 4 5 3 2 2 2 1 1 1 1 1 1 1 2 1 1 1 3 2 2 6 4 4 4 7 10 7 10
EBITDA(%) 6.2% 9.1% 11.4% 9.6% 4.7% 7.1% 6.4% 2.2% 5.0% 3.3% 2.9% 4.8% 2.2% 2.1% 7.0% 3.7% 2.5% 3.9% 8.0% 6.5% 8.6% 10.4% 9.8% 6.7% 9.1% 12.1% 14.0% 9.0% 14.0%
NOPLAT (mln) 2 3 5 2 1 1 2 0 1 1 1 1 0 0 2 1 0 1 2 1 0 1 2 1 2 5 6 3 6
Podatek (mln) 0 1 1 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
Zysk Netto (mln) 2 3 4 2 1 0 2 0 1 0 1 1 0 0 2 1 0 1 2 1 0 1 2 1 2 4 6 3 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.57% -85.41% -47.76% -86.67% -15.59% 16.0% -70.31% 276.0% -75.99% -54.68% 234.3% -31.24% 100.0% 145.1% -7.21% -22.78% 12.6% 92.9% -14.73% 48.3% 328.9% 296.9% 291.6% 234.6% 186.7%
Zysk netto (%) 4.9% 6.8% 8.8% 7.5% 2.8% 1.3% 5.9% 1.0% 3.2% 1.6% 2.0% 3.4% 0.8% 0.8% 6.4% 2.5% 1.3% 1.8% 6.1% 1.9% 1.8% 1.8% 3.6% 1.5% 4.2% 6.8% 8.8% 3.7% 7.6%
EPS 0.0032 0.0056 0.0 0.0042 0.0019 0.0007 0.0 0.0005 0.0014 0.0008 0.0 0.0018 0.0003 0.0004 0.0 0.0013 0.0007 0.0009 0.0 0.001 0.0008 0.0018 0.0029 0.0015 0.0034 0.0071 0.0112 0.0049 0.0097
EPS (rozwodnione) 0.0032 0.0056 0.0 0.0042 0.0019 0.0007 0.0 0.0005 0.0014 0.0008 0.0 0.0018 0.0003 0.0004 0.0 0.0013 0.0007 0.0009 0.0 0.001 0.0008 0.0018 0.0029 0.0015 0.0034 0.0071 0.0112 0.0049 0.0097
Ilośc akcji (mln) 492 492 0 492 504 566 0 565 562 559 0 559 559 559 0 559 559 559 0 559 559 559 559 559 559 559 559 559 559
Ważona ilośc akcji (mln) 492 492 0 492 504 566 0 565 562 559 0 559 559 559 0 559 559 559 0 559 559 559 559 559 559 559 559 559 559
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD