| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
130 |
128 |
141 |
154 |
179 |
198 |
185 |
191 |
189 |
206 |
256 |
202 |
206 |
228 |
262 |
271 |
| Przychód Δ r/r |
0.0% |
-2.0% |
10.6% |
9.2% |
16.0% |
10.8% |
-6.4% |
3.1% |
-1.3% |
9.2% |
24.1% |
-21.1% |
2.0% |
10.8% |
15.1% |
3.3% |
| Marża brutto |
35.7% |
42.3% |
41.9% |
40.0% |
42.2% |
40.5% |
42.7% |
42.6% |
45.3% |
46.6% |
38.9% |
39.5% |
42.6% |
45.4% |
45.1% |
48.0% |
| EBIT (mln) |
20 |
22 |
26 |
24 |
28 |
27 |
25 |
27 |
31 |
34 |
31 |
20 |
31 |
45 |
51 |
38 |
| EBIT Δ r/r |
0.0% |
12.1% |
16.5% |
-5.6% |
13.8% |
-1.0% |
-8.2% |
8.6% |
13.1% |
8.7% |
-7.6% |
-35.6% |
56.2% |
45.3% |
12.2% |
-26.1% |
| EBIT (%) |
15.2% |
17.3% |
18.3% |
15.8% |
15.5% |
13.8% |
13.6% |
14.3% |
16.4% |
16.3% |
12.1% |
9.9% |
15.2% |
19.9% |
19.4% |
13.8% |
| Koszty finansowe (mln) |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
| EBITDA (mln) |
22 |
25 |
28 |
27 |
32 |
32 |
29 |
32 |
35 |
37 |
35 |
30 |
42 |
54 |
60 |
59 |
| EBITDA(%) |
17.1% |
19.2% |
20.1% |
17.5% |
17.7% |
16.0% |
15.8% |
16.9% |
18.4% |
18.1% |
13.6% |
14.9% |
20.2% |
23.7% |
22.9% |
21.6% |
| Podatek (mln) |
5 |
6 |
7 |
6 |
7 |
7 |
7 |
6 |
8 |
8 |
8 |
5 |
7 |
11 |
12 |
10 |
| Zysk Netto (mln) |
14 |
16 |
18 |
17 |
20 |
20 |
19 |
21 |
23 |
25 |
23 |
14 |
23 |
34 |
38 |
32 |
| Zysk netto Δ r/r |
0.0% |
11.9% |
17.9% |
-5.6% |
18.4% |
-2.0% |
-7.4% |
12.6% |
8.1% |
10.7% |
-8.8% |
-36.6% |
59.7% |
46.5% |
12.4% |
-16.7% |
| Zysk netto (%) |
10.7% |
12.2% |
13.0% |
11.2% |
11.5% |
10.1% |
10.0% |
10.9% |
12.0% |
12.2% |
8.9% |
7.2% |
11.2% |
14.9% |
14.5% |
11.7% |
| EPS |
0.11 |
0.11 |
0.11 |
0.11 |
0.13 |
0.13 |
0.12 |
0.13 |
0.14 |
0.16 |
0.14 |
0.09 |
0.15 |
0.21 |
0.24 |
0.2 |
| EPS (rozwodnione) |
0.11 |
0.11 |
0.11 |
0.11 |
0.13 |
0.13 |
0.12 |
0.13 |
0.14 |
0.16 |
0.14 |
0.09 |
0.15 |
0.21 |
0.24 |
0.2 |
| Ilośc akcji (mln) |
126 |
144 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
159 |
159 |
159 |
| Ważona ilośc akcji (mln) |
126 |
144 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
159 |
159 |
159 |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |