Guan Chong Berhad

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0600.5B1B1.5B2B−2−10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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
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
Kwartał 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
Przychód (mln) 412 504 442 577 709 654 591 583 598 544 631 482 543 491 520 492 599 663 648 753 745 796 909 911 842 1,023 960 876 998 1,089 991 1,198 1,100 1,131 1,102 1,160 1,286 1,801 1,870 2,222
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.2% 29.7% 34.0% 1.2% <span style="color:red">-15.70%</span> <span style="color:red">-16.86%</span> 6.8% <span style="color:red">-17.33%</span> <span style="color:red">-9.15%</span> <span style="color:red">-9.59%</span> <span style="color:red">-17.68%</span> 1.9% 10.3% 35.0% 24.7% 53.2% 24.4% 20.0% 40.3% 20.9% 13.0% 28.6% 5.6% <span style="color:red">-3.79%</span> 18.6% 6.4% 3.2% 36.7% 10.3% 3.9% 11.3% <span style="color:red">-3.12%</span> 16.8% 59.2% 69.6% 91.6%
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) -420 -516 -437 -572 -681 2,328 -570 -565 -575 -535 -620 -451 -501 -482 -465 -434 -539 -611 -576 -673 -666 -749 -819 -833 -777 -1,008 -912 -825 -947 -3,735 -915 -1,131 -1,049 -1,081 -1,046 -1,093 -1,209 1,722 1,703 2,079
EBIT (mln) -9 -12 5 5 28 15 21 19 23 8 12 32 42 10 54 58 60 52 72 80 79 47 91 77 64 15 48 51 51 -2,646 75 67 52 50 56 67 77 79 167 143
EBIT Δ kw/kw 130.8% 182.6% 76.8% 73.4% 23.3% 78.2% 80.8% 41.3% 46.0% 12.9% 78.4% 45.4% 29.8% 81.5% 266092963600.0% 27.9% 23.8% 11.1% 20.9% 3.7% 22.4% 211.0% 87.6% 51.2% 27.2% 100.6% 35.7% 23.3% 2.3% 5347.4% 33.3% 0.2% 32.7% 36.0% 66.2% 53.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-2.10%</span> <span style="color:red">-2.46%</span> 1.1% 0.9% 4.0% 2.3% 3.6% 3.2% 3.8% 1.6% 1.9% 6.6% 7.8% 2.0% 10.5% 11.8% 10.0% 7.9% 11.1% 10.7% 10.6% 5.9% 10.0% 8.5% 7.7% 1.5% 5.0% 5.8% 5.1% <span style="color:red">-242.99%</span> 7.6% 5.6% 4.7% 4.5% 5.1% 5.8% 6.0% 4.4% 8.9% 6.5%
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) 4 1 6 5 4 2 5 5 6 3 5 5 5 8 8 5 7 8 9 9 9 7 7 6 6 6 7 8 9 9 11 12 14 20 26 32 35 52 57 63
Amortyzacja (mln) 0 0 0 0 0 -0 -0 0 -0 -0 0 0 -1 42 0 0 1 10 1 1 0 21 0 0 0 44 14 1 16 17 17 17 14 16 18 19 19 20 21 21
EBITDA (mln) -9 -12 5 5 28 15 21 19 23 8 12 32 41 51 55 58 61 63 72 81 79 68 91 78 65 60 48 51 51 79 75 67 52 50 56 67 77 99 188 165
EBITDA(%) <span style="color:red">-2.10%</span> <span style="color:red">-2.46%</span> 1.1% 0.9% 4.0% 2.3% 3.5% 3.3% 3.8% 1.5% 1.9% 6.6% 7.6% 10.5% 10.5% 11.9% 10.2% 9.5% 11.2% 10.7% 10.6% 8.5% 10.0% 8.5% 7.7% 5.8% 5.0% 5.9% 5.1% 7.3% 7.6% 5.6% 4.7% 4.5% 5.1% 5.8% 6.0% 5.5% 10.1% 7.4%
NOPLAT (mln) -13 -13 -1 -0 24 13 16 14 17 5 7 27 36 43 47 54 54 55 64 72 70 61 83 72 58 54 41 44 42 70 65 55 38 31 30 36 42 32 110 80
Podatek (mln) -0 -3 1 -2 3 13 2 3 2 3 1 4 7 11 7 11 10 -9 11 11 10 17 11 15 12 7 7 8 7 20 11 11 7 12 6 7 8 17 18 13
Zysk Netto (mln) -13 -9 -2 2 22 1 14 11 15 3 6 23 30 33 39 43 44 64 53 61 61 43 72 57 47 47 34 36 34 50 53 45 31 19 24 28 34 15 92 67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-263.80%</span> <span style="color:red">-110.19%</span> <span style="color:red">-838.17%</span> 443.1% <span style="color:red">-28.60%</span> 184.1% <span style="color:red">-57.99%</span> 114.6% 91.8% 1095.6% 583.7% 88.0% 47.7% 95.3% 35.1% 41.8% 38.0% <span style="color:red">-32.25%</span> 35.8% <span style="color:red">-6.59%</span> <span style="color:red">-22.72%</span> 8.1% <span style="color:red">-53.03%</span> <span style="color:red">-36.13%</span> <span style="color:red">-26.35%</span> 7.1% 57.2% 22.6% <span style="color:red">-10.74%</span> <span style="color:red">-62.52%</span> <span style="color:red">-55.40%</span> <span style="color:red">-36.95%</span> 10.1% <span style="color:red">-19.21%</span> 287.4% 138.2%
Zysk netto (%) <span style="color:red">-3.22%</span> <span style="color:red">-1.88%</span> <span style="color:red">-0.42%</span> 0.3% 3.1% 0.1% 2.3% 1.8% 2.6% 0.5% 0.9% 4.7% 5.5% 6.7% 7.6% 8.8% 7.3% 9.6% 8.2% 8.1% 8.1% 5.4% 7.9% 6.3% 5.6% 4.6% 3.5% 4.2% 3.5% 4.6% 5.4% 3.7% 2.8% 1.7% 2.2% 2.4% 2.6% 0.8% 4.9% 3.0%
EPS -0.0139 -0.0099 -0.0019 0.0021 0.0228 0.001 0.0144 0.0112 0.0162 0.0029 0.012 0.0479 0.0621 0.034 0.0823 0.0901 0.0918 0.067 0.0556 0.0638 0.0633 0.043 0.0716 0.0565 0.0461 0.045 0.0328 0.0351 0.0332 0.0475 0.0505 0.0422 0.0289 0.0186 0.0202 0.0239 0.0288 0.013 0.0783 0.057
EPS (rozwodnione) -0.0139 -0.0099 -0.0019 0.0021 0.0228 0.001 0.0144 0.0112 0.0162 0.0029 0.012 0.0479 0.0621 0.034 0.0823 0.0901 0.0918 0.067 0.0556 0.0638 0.0633 0.041 0.0677 0.0535 0.0436 0.043 0.0311 0.0334 0.0316 0.0455 0.0484 0.0408 0.0284 0.0186 0.0202 0.0239 0.0288 0.013 0.0783 0.057
Ilośc akcji (mln) 953 953 953 953 953 953 955 955 955 955 478 478 478 956 478 478 478 956 956 956 956 1,008 1,008 1,009 1,014 1,034 1,034 1,035 1,037 1,055 1,055 1,056 1,064 1,090 1,175 1,175 1,175 1,175 1,175 1,175
Ważona ilośc akcji (mln) 953 953 965 953 953 956 955 955 955 955 478 478 478 956 478 478 478 956 956 956 956 1,066 1,066 1,064 1,074 1,091 1,091 1,091 1,089 1,101 1,101 1,094 1,082 1,090 1,175 1,175 1,175 1,175 1,175 1,175
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