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) |
540 |
508 |
719 |
582 |
436 |
721 |
257 |
297 |
333 |
304 |
236 |
257 |
215 |
0 |
188 |
223 |
290 |
273 |
203 |
276 |
254 |
276 |
346 |
155 |
369 |
696 |
344 |
302 |
389 |
432 |
418 |
401 |
409 |
424 |
496 |
1,056 |
638 |
1,118 |
984 |
900 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-19.18%</span> |
41.9% |
<span style="color:red">-64.32%</span> |
<span style="color:red">-48.91%</span> |
<span style="color:red">-23.56%</span> |
<span style="color:red">-57.89%</span> |
<span style="color:red">-8.13%</span> |
<span style="color:red">-13.51%</span> |
<span style="color:red">-35.43%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-20.17%</span> |
<span style="color:red">-13.30%</span> |
34.6% |
inf% |
7.9% |
23.9% |
<span style="color:red">-12.23%</span> |
0.9% |
70.6% |
<span style="color:red">-43.82%</span> |
45.3% |
152.3% |
<span style="color:red">-0.83%</span> |
94.7% |
5.4% |
<span style="color:red">-37.89%</span> |
21.6% |
32.5% |
5.1% |
<span style="color:red">-1.85%</span> |
18.8% |
163.7% |
56.0% |
163.8% |
98.4% |
<span style="color:red">-14.80%</span> |
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% |
0.0% |
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) |
-12 |
2,592 |
-29 |
-22 |
-65 |
2,431 |
2 |
12 |
335 |
321 |
-251 |
-268 |
4 |
27 |
-213 |
-272 |
-313 |
-299 |
-232 |
-285 |
-259 |
-273 |
-341 |
-256 |
-367 |
-704 |
-445 |
-300 |
-409 |
-537 |
-411 |
-375 |
-16 |
1,683 |
-12 |
1 |
16 |
3,795 |
-5 |
-821 |
EBIT (mln) |
23 |
42 |
35 |
17 |
20 |
-51 |
-3 |
-0 |
-2 |
19 |
-16 |
-10 |
212 |
27 |
-25 |
-49 |
-23 |
-26 |
-29 |
-9 |
-5 |
3 |
6 |
-100 |
3 |
-8 |
-102 |
3 |
-20 |
-105 |
6 |
26 |
19 |
6 |
7 |
-385 |
-100 |
11 |
14 |
79 |
EBIT Δ kw/kw |
12.9% |
182.2% |
1109.8% |
3654.3% |
1338.2% |
367.7% |
77.6% |
11926400000.0% |
41108800000.0% |
30.5% |
37.2% |
79.2% |
1030.6% |
204.3% |
15.2% |
2268200000.0% |
367.9% |
10751900000.0% |
1131400000.0% |
91.4% |
292.8% |
135.9% |
105.5% |
3847.2% |
112.5% |
92.1% |
5342900000.0% |
23431700000.0% |
205.8% |
1859.9% |
9.3% |
106.7% |
119.0% |
45.2% |
51.8% |
2212100000.0% |
1797900000.0% |
3878800000.0% |
9248300000.0% |
0.0% |
EBIT (%) |
4.3% |
8.2% |
4.9% |
3.0% |
4.7% |
<span style="color:red">-7.04%</span> |
<span style="color:red">-1.36%</span> |
<span style="color:red">-0.17%</span> |
<span style="color:red">-0.50%</span> |
6.2% |
<span style="color:red">-6.61%</span> |
<span style="color:red">-4.01%</span> |
98.2% |
0.0% |
<span style="color:red">-13.19%</span> |
<span style="color:red">-22.18%</span> |
<span style="color:red">-7.85%</span> |
<span style="color:red">-9.57%</span> |
<span style="color:red">-14.43%</span> |
<span style="color:red">-3.11%</span> |
<span style="color:red">-1.91%</span> |
1.1% |
1.6% |
<span style="color:red">-64.54%</span> |
0.7% |
<span style="color:red">-1.20%</span> |
<span style="color:red">-29.65%</span> |
0.9% |
<span style="color:red">-5.18%</span> |
<span style="color:red">-24.31%</span> |
1.5% |
6.4% |
4.7% |
1.4% |
1.4% |
<span style="color:red">-36.48%</span> |
<span style="color:red">-15.70%</span> |
1.0% |
1.5% |
8.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
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 |
1 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
5 |
4 |
5 |
Amortyzacja (mln) |
18 |
24 |
20 |
20 |
21 |
27 |
22 |
20 |
21 |
22 |
20 |
25 |
18 |
25 |
21 |
21 |
21 |
22 |
21 |
19 |
24 |
19 |
21 |
20 |
16 |
18 |
20 |
21 |
23 |
24 |
20 |
20 |
20 |
21 |
20 |
20 |
19 |
18 |
19 |
19 |
EBITDA (mln) |
41 |
75 |
55 |
38 |
41 |
-19 |
19 |
19 |
19 |
-107 |
3 |
11 |
229 |
52 |
-4 |
-29 |
-2 |
-5 |
-8 |
10 |
19 |
22 |
26 |
-380 |
18 |
10 |
-82 |
-13 |
2 |
-81 |
26 |
46 |
39 |
27 |
27 |
-366 |
-82 |
29 |
34 |
99 |
EBITDA(%) |
7.5% |
14.8% |
7.6% |
6.5% |
9.4% |
<span style="color:red">-2.67%</span> |
7.4% |
6.4% |
5.8% |
<span style="color:red">-35.15%</span> |
1.2% |
4.5% |
106.4% |
0.0% |
<span style="color:red">-2.17%</span> |
<span style="color:red">-12.81%</span> |
<span style="color:red">-0.68%</span> |
<span style="color:red">-1.66%</span> |
<span style="color:red">-3.86%</span> |
3.7% |
7.5% |
7.9% |
7.6% |
<span style="color:red">-244.70%</span> |
5.0% |
1.4% |
<span style="color:red">-23.81%</span> |
<span style="color:red">-4.44%</span> |
0.6% |
<span style="color:red">-18.69%</span> |
6.2% |
11.4% |
9.5% |
6.3% |
5.4% |
<span style="color:red">-34.60%</span> |
<span style="color:red">-12.77%</span> |
2.6% |
3.4% |
10.9% |
NOPLAT (mln) |
20 |
39 |
35 |
18 |
20 |
-50 |
-5 |
-1 |
-2 |
-127 |
-18 |
-13 |
16 |
26 |
-25 |
-50 |
-23 |
-26 |
-30 |
-9 |
-4 |
3 |
6 |
-400 |
3 |
-9 |
-105 |
-37 |
-24 |
-109 |
3 |
22 |
16 |
6 |
4 |
-389 |
-104 |
6 |
11 |
74 |
Podatek (mln) |
-19 |
22 |
-1 |
-1 |
3 |
-24 |
3 |
2 |
2 |
-7 |
-1 |
1 |
-0 |
-21 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-6 |
0 |
0 |
0 |
-0 |
-0 |
-40 |
0 |
-1 |
-0 |
0 |
-0 |
-21 |
20 |
0 |
1 |
-0 |
0 |
0 |
Zysk Netto (mln) |
39 |
16 |
36 |
18 |
17 |
-27 |
-8 |
-3 |
-5 |
-120 |
-17 |
-14 |
16 |
48 |
-25 |
-49 |
-23 |
-25 |
-29 |
-9 |
-5 |
9 |
6 |
-397 |
3 |
-9 |
-104 |
-34 |
-24 |
-108 |
3 |
22 |
16 |
27 |
4 |
-389 |
-105 |
6 |
10 |
74 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-56.60%</span> |
<span style="color:red">-264.63%</span> |
<span style="color:red">-121.03%</span> |
<span style="color:red">-114.20%</span> |
<span style="color:red">-126.72%</span> |
341.1% |
119.2% |
435.4% |
<span style="color:red">-461.99%</span> |
<span style="color:red">-140.22%</span> |
52.2% |
261.1% |
<span style="color:red">-238.45%</span> |
<span style="color:red">-152.40%</span> |
16.2% |
<span style="color:red">-80.85%</span> |
<span style="color:red">-79.48%</span> |
<span style="color:red">-136.78%</span> |
<span style="color:red">-120.88%</span> |
4090.2% |
<span style="color:red">-156.73%</span> |
<span style="color:red">-192.23%</span> |
<span style="color:red">-1802.04%</span> |
<span style="color:red">-91.34%</span> |
<span style="color:red">-1003.14%</span> |
1159.9% |
<span style="color:red">-102.61%</span> |
<span style="color:red">-163.89%</span> |
<span style="color:red">-166.77%</span> |
<span style="color:red">-125.18%</span> |
29.9% |
<span style="color:red">-1869.54%</span> |
<span style="color:red">-759.82%</span> |
<span style="color:red">-77.21%</span> |
194.7% |
<span style="color:red">-119.02%</span> |
Zysk netto (%) |
7.2% |
3.2% |
5.0% |
3.1% |
3.9% |
<span style="color:red">-3.76%</span> |
<span style="color:red">-2.95%</span> |
<span style="color:red">-0.86%</span> |
<span style="color:red">-1.36%</span> |
<span style="color:red">-39.41%</span> |
<span style="color:red">-7.04%</span> |
<span style="color:red">-5.33%</span> |
7.6% |
0.0% |
<span style="color:red">-13.42%</span> |
<span style="color:red">-22.18%</span> |
<span style="color:red">-7.84%</span> |
<span style="color:red">-9.23%</span> |
<span style="color:red">-14.46%</span> |
<span style="color:red">-3.43%</span> |
<span style="color:red">-1.83%</span> |
3.4% |
1.8% |
<span style="color:red">-255.64%</span> |
0.7% |
<span style="color:red">-1.23%</span> |
<span style="color:red">-30.37%</span> |
<span style="color:red">-11.37%</span> |
<span style="color:red">-6.13%</span> |
<span style="color:red">-24.95%</span> |
0.7% |
5.5% |
3.9% |
6.4% |
0.7% |
<span style="color:red">-36.80%</span> |
<span style="color:red">-16.48%</span> |
0.6% |
1.1% |
8.2% |
EPS |
0.024 |
0.0 |
0.023 |
0.011 |
0.011 |
0.0 |
-0.0047 |
-0.0016 |
-0.0028 |
0.0 |
-0.0104 |
-0.0086 |
0.01 |
0.0 |
-0.0158 |
-0.0309 |
-0.0142 |
0.0 |
-0.0184 |
-0.0059 |
-0.0029 |
0.0 |
0.004 |
-0.25 |
0.002 |
0.0 |
-0.0652 |
-0.0215 |
-0.0149 |
0.0 |
0.0017 |
0.0137 |
0.01 |
0.0174 |
0.002 |
-0.24 |
-0.0658 |
0.004 |
0.007 |
0.046 |
EPS (rozwodnione) |
0.024 |
0.0 |
0.023 |
0.011 |
0.011 |
0.0 |
-0.0047 |
-0.0016 |
-0.0028 |
0.0 |
-0.0104 |
-0.0086 |
0.01 |
0.0 |
-0.0158 |
-0.0309 |
-0.0142 |
0.0 |
-0.0184 |
-0.0059 |
-0.0029 |
0.0 |
0.004 |
-0.25 |
0.002 |
0.0 |
-0.0652 |
-0.0215 |
-0.0149 |
0.0 |
0.0017 |
0.0137 |
0.01 |
0.0174 |
0.002 |
-0.24 |
-0.0658 |
0.004 |
0.007 |
0.046 |
Ilośc akcji (mln) |
1,629 |
0 |
1,566 |
1,639 |
1,542 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
Ważona ilośc akcji (mln) |
1,629 |
0 |
1,566 |
1,639 |
1,542 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
0 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
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 |