Yoong Onn Corporation 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 |
43 |
| Rok finansowy |
2013 |
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 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
| Data |
2014-06-30 |
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) |
54 |
44 |
50 |
53 |
38 |
42 |
51 |
52 |
45 |
45 |
51 |
46 |
46 |
49 |
52 |
55 |
50 |
56 |
58 |
54 |
87 |
52 |
65 |
50 |
35 |
60 |
55 |
54 |
37 |
22 |
72 |
64 |
69 |
62 |
72 |
70 |
59 |
58 |
66 |
80 |
67 |
66 |
81 |
83 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.53% |
-3.66% |
2.2% |
-0.91% |
17.7% |
7.0% |
-0.90% |
-11.62% |
2.3% |
8.7% |
1.9% |
18.0% |
8.9% |
13.4% |
12.8% |
-1.15% |
73.9% |
-6.42% |
10.8% |
-7.07% |
-60.48% |
14.4% |
-15.22% |
7.2% |
7.6% |
-62.97% |
31.3% |
19.5% |
86.8% |
179.7% |
-0.19% |
8.5% |
-15.25% |
-6.27% |
-7.71% |
13.9% |
14.2% |
13.6% |
21.6% |
4.8% |
| Marża brutto |
-119.82% |
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% |
100.0% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
51 |
39 |
41 |
44 |
36 |
36 |
43 |
44 |
39 |
38 |
42 |
37 |
44 |
43 |
43 |
43 |
45 |
48 |
47 |
47 |
86 |
47 |
60 |
45 |
33 |
52 |
45 |
44 |
35 |
21 |
57 |
51 |
56 |
51 |
59 |
54 |
52 |
50 |
54 |
66 |
67 |
59 |
67 |
71 |
| EBIT (mln) |
2 |
5 |
9 |
9 |
2 |
6 |
8 |
9 |
4 |
7 |
9 |
10 |
6 |
6 |
9 |
12 |
7 |
8 |
11 |
7 |
4 |
5 |
5 |
6 |
4 |
8 |
10 |
10 |
4 |
2 |
15 |
13 |
15 |
11 |
13 |
16 |
11 |
8 |
12 |
14 |
4 |
7 |
14 |
12 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.1% |
27.9% |
-11.52% |
-6.58% |
121.3% |
9.8% |
11.3% |
12.1% |
22.8% |
-14.81% |
-0.16% |
20.5% |
31.7% |
42.1% |
23.6% |
-36.08% |
-40.46% |
-36.34% |
-55.59% |
-23.53% |
-3.84% |
49.4% |
97.1% |
69.4% |
-1.75% |
-80.42% |
58.0% |
37.7% |
273.9% |
602.9% |
-14.20% |
18.6% |
-26.33% |
-24.21% |
-7.77% |
-13.44% |
-67.04% |
-15.71% |
17.4% |
-9.11% |
| EBIT (%) |
3.3% |
11.0% |
18.1% |
17.3% |
5.3% |
14.6% |
15.7% |
16.3% |
10.0% |
15.0% |
17.6% |
20.7% |
12.0% |
11.8% |
17.3% |
21.2% |
14.5% |
14.8% |
18.9% |
13.7% |
5.0% |
10.0% |
7.6% |
11.3% |
12.1% |
13.1% |
17.6% |
17.8% |
11.0% |
6.9% |
21.2% |
20.5% |
22.0% |
17.4% |
18.3% |
22.4% |
19.1% |
14.1% |
18.2% |
17.0% |
5.5% |
10.5% |
17.6% |
14.8% |
| 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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
3 |
3 |
3 |
2 |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
5 |
5 |
5 |
5 |
5 |
| EBITDA (mln) |
3 |
5 |
9 |
9 |
3 |
6 |
8 |
9 |
6 |
7 |
9 |
10 |
6 |
6 |
9 |
12 |
7 |
8 |
11 |
7 |
4 |
8 |
8 |
8 |
6 |
10 |
12 |
12 |
7 |
4 |
17 |
15 |
18 |
13 |
16 |
18 |
14 |
11 |
15 |
18 |
15 |
12 |
19 |
17 |
| EBITDA(%) |
5.4% |
11.0% |
18.1% |
17.3% |
7.2% |
14.6% |
15.7% |
16.3% |
12.4% |
15.0% |
17.6% |
20.7% |
12.0% |
11.8% |
17.3% |
21.2% |
14.5% |
14.8% |
18.9% |
13.7% |
5.0% |
14.9% |
11.6% |
16.6% |
18.7% |
17.4% |
22.4% |
22.3% |
18.5% |
17.8% |
24.0% |
23.6% |
25.4% |
20.8% |
21.7% |
25.8% |
23.1% |
18.4% |
22.4% |
23.1% |
21.8% |
17.6% |
23.5% |
20.6% |
| NOPLAT (mln) |
3 |
5 |
9 |
9 |
3 |
6 |
8 |
8 |
5 |
7 |
9 |
9 |
5 |
6 |
9 |
11 |
7 |
8 |
11 |
7 |
4 |
5 |
5 |
5 |
4 |
8 |
10 |
9 |
4 |
1 |
15 |
13 |
15 |
11 |
13 |
15 |
11 |
8 |
12 |
13 |
9 |
7 |
14 |
12 |
| Podatek (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
3 |
0 |
2 |
2 |
2 |
1 |
1 |
2 |
3 |
2 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
1 |
0 |
4 |
3 |
4 |
3 |
3 |
4 |
3 |
2 |
3 |
3 |
2 |
1 |
3 |
3 |
| Zysk Netto (mln) |
2 |
3 |
7 |
7 |
2 |
5 |
6 |
6 |
5 |
5 |
7 |
7 |
4 |
4 |
7 |
8 |
6 |
6 |
8 |
5 |
3 |
4 |
4 |
4 |
3 |
6 |
7 |
7 |
3 |
1 |
11 |
10 |
11 |
8 |
10 |
12 |
8 |
6 |
9 |
9 |
7 |
5 |
10 |
9 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.16% |
44.4% |
-14.93% |
-16.17% |
157.3% |
1.4% |
17.0% |
23.3% |
-13.50% |
-9.76% |
1.2% |
20.7% |
32.9% |
36.4% |
24.3% |
-35.32% |
-43.58% |
-37.05% |
-57.24% |
-24.08% |
-3.07% |
51.4% |
103.8% |
64.1% |
12.7% |
-82.39% |
59.6% |
46.7% |
233.5% |
684.9% |
-14.52% |
19.1% |
-25.58% |
-23.52% |
-7.36% |
-21.39% |
-14.77% |
-13.47% |
13.8% |
-3.60% |
| Zysk netto (%) |
3.7% |
7.6% |
13.1% |
12.8% |
4.9% |
11.3% |
10.9% |
10.8% |
10.7% |
10.7% |
12.9% |
15.1% |
9.1% |
8.9% |
12.8% |
15.5% |
11.0% |
10.7% |
14.1% |
10.1% |
3.6% |
7.2% |
5.4% |
8.3% |
8.8% |
9.5% |
13.1% |
12.6% |
9.2% |
4.5% |
15.9% |
15.5% |
16.4% |
12.7% |
13.6% |
17.0% |
14.4% |
10.4% |
13.7% |
11.8% |
10.8% |
7.9% |
12.8% |
10.8% |
| EPS |
0.0124 |
0.0207 |
0.0412 |
0.0423 |
0.0117 |
0.0299 |
0.0351 |
0.0355 |
0.0302 |
0.0304 |
0.041 |
0.0438 |
0.0261 |
0.0274 |
0.0415 |
0.0528 |
0.0347 |
0.0374 |
0.0516 |
0.0342 |
0.0196 |
0.0237 |
0.0221 |
0.026 |
0.0191 |
0.0359 |
0.0453 |
0.0429 |
0.0215 |
0.0063 |
0.0724 |
0.0629 |
0.0719 |
0.0496 |
0.0619 |
0.075 |
0.0 |
0.038 |
0.0573 |
0.059 |
0.0456 |
0.0328 |
0.0652 |
0.0568 |
| EPS (rozwodnione) |
0.0124 |
0.0207 |
0.0412 |
0.0423 |
0.0117 |
0.0299 |
0.0351 |
0.0355 |
0.0302 |
0.0304 |
0.041 |
0.0438 |
0.0261 |
0.0274 |
0.0415 |
0.0528 |
0.0347 |
0.0374 |
0.0516 |
0.0342 |
0.0196 |
0.0237 |
0.0221 |
0.026 |
0.0191 |
0.0359 |
0.0453 |
0.0429 |
0.0215 |
0.0063 |
0.0724 |
0.0629 |
0.0719 |
0.0496 |
0.0619 |
0.075 |
0.0 |
0.038 |
0.0573 |
0.059 |
0.0456 |
0.0328 |
0.0652 |
0.0568 |
| Ilośc akcji (mln) |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
160 |
160 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
0 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
| Ważona ilośc akcji (mln) |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
160 |
160 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
0 |
159 |
159 |
159 |
159 |
159 |
159 |
159 |
| 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 |
MYR |