Hibiscus Petroleum Berhad

Rachunek Zysków i Strat kwartalnie





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 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 2024
Data 2014-03-31 2014-06-30 2014-09-30 2015-03-31 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 Q3 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
Przychód (mln) 6 3 2 2 0 1 32 49 55 63 69 74 58 76 75 185 360 165 226 237 159 272 176 39 145 190 216 253 247 284 297 868 523 504 523 504 747 628 604 738
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-95.90%</span> <span style="color:red">-61.92%</span> 1363.7% 2737.4% 22244.9% 6478.1% 117.9% 52.8% 6.4% 21.1% 8.9% 147.9% 518.1% 117.1% 199.8% 28.4% <span style="color:red">-55.74%</span> 64.6% <span style="color:red">-22.23%</span> <span style="color:red">-83.34%</span> <span style="color:red">-8.67%</span> <span style="color:red">-30.00%</span> 22.8% 540.6% 69.6% 49.5% 37.5% 243.2% 112.1% 77.1% 76.2% <span style="color:red">-42.01%</span> 42.7% 24.6% 15.3% 46.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 25.1% 65.1% 55.8% 72.0% 67.4% 61.4% 67.4% 50.5% 59.8% 53.3% 69.5% 68.7% 66.3% 62.8% 59.5% 63.5% 63.7% 46.0% 52.2% 54.3% 69.4% 67.8% 63.8% 67.6% 88.2% 69.7% 71.2% 64.9% 71.2% 64.9% 63.3% 64.5% 73.0% 60.8%
Koszty i Wydatki (mln) 7 9 7 11 13 98 63 -16 34 36 37 36 27 43 78 104 151 68 106 113 83 121 81 36 81 126 97 304 162 143 183 724 210 225 210 225 341 285 228 442
EBIT (mln) -0 -10 -10 -11 5 -101 80 42 7 10 17 28 10 13 85 153 176 62 92 101 48 101 61 -142 25 19 77 88 85 99 347 319 167 191 167 191 286 342 375 296
EBIT Δ kw/kw 103.1% 90.3% 112.5% 126.2% 36.4% 1109.8% 374.9% 51.8% 23.1% 23.5% 80.3% 81.9% 94.5% 79.0% 8.0% 51.7% 264.8% 38.0% 52.4% 171.4% 24275200000.0% 428.8% 21.2% 260.7% 69.9% 80.8% 77.8% 72.3% 49.5% 48.2% 107.2% 66.5% 41.4% 44.1% 55.4% 35.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-2.44%</span> <span style="color:red">-390.43%</span> <span style="color:red">-459.05%</span> <span style="color:red">-641.64%</span> 1942.4% <span style="color:red">-10607.75%</span> 250.9% 86.3% 13.7% 16.0% 24.2% 37.2% 16.7% 17.2% 112.7% 83.1% 49.0% 37.8% 40.9% 42.7% 30.4% 37.1% 34.5% <span style="color:red">-358.53%</span> 17.5% 10.0% 35.7% 34.8% 34.3% 34.9% 116.8% 36.7% 32.0% 38.0% 32.0% 38.0% 38.3% 54.6% 62.2% 40.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 7 5 7 11 12 13 13
Koszty finansowe (mln) 0 0 0 0 0 0 2 6 7 6 6 3 5 3 3 9 11 11 11 10 10 10 11 13 9 11 12 10 10 11 17 24 17 24 17 24 27 28 27 26
Amortyzacja (mln) 0 0 0 0 3 4 6 18 17 21 16 18 14 12 15 28 33 36 23 25 29 41 34 41 40 44 45 42 39 41 88 113 96 125 124 135 107 124 129 116
EBITDA (mln) 0 -9 -10 -11 8 -160 87 293 31 38 38 47 29 28 100 182 209 98 115 126 77 142 95 -101 65 63 122 130 124 140 435 431 292 326 292 326 393 466 504 413
EBITDA(%) 3.9% <span style="color:red">-375.64%</span> <span style="color:red">-442.33%</span> <span style="color:red">-641.64%</span> 3362.0% <span style="color:red">-16795.18%</span> 275.3% 602.1% 57.0% 60.1% 55.5% 63.2% 49.6% 37.3% 132.1% 98.4% 58.1% 59.3% 50.9% 53.0% 48.4% 52.4% 53.9% <span style="color:red">-255.23%</span> 44.9% 33.2% 56.6% 51.3% 50.1% 49.2% 146.3% 49.7% 55.7% 64.8% 55.7% 64.8% 52.6% 74.3% 83.5% 55.9%
NOPLAT (mln) -0 -10 -10 -11 5 -164 80 23 7 10 17 28 10 13 82 140 165 52 82 92 39 91 50 -154 17 8 65 78 75 89 330 248 150 168 150 168 259 174 145 161
Podatek (mln) 0 -1 -1 0 0 0 -1 4 -73 -1 10 19 -1 2 -2 41 65 2 27 68 22 40 21 -9 7 -4 33 28 33 40 23 -8 79 45 79 45 105 71 43 52
Zysk Netto (mln) -0 -9 -9 -11 5 -164 81 19 80 11 6 9 11 11 83 99 100 50 55 25 16 51 28 -145 10 12 32 50 42 48 308 255 72 123 72 123 154 102 102 109
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3144.23%</span> 1763.4% <span style="color:red">-967.79%</span> <span style="color:red">-271.65%</span> 1590.5% <span style="color:red">-106.50%</span> <span style="color:red">-91.94%</span> <span style="color:red">-54.34%</span> <span style="color:red">-86.57%</span> 3.4% 1182.0% 1041.1% 827.3% 353.8% <span style="color:red">-33.62%</span> <span style="color:red">-74.96%</span> <span style="color:red">-83.77%</span> 2.3% <span style="color:red">-48.42%</span> <span style="color:red">-687.29%</span> <span style="color:red">-38.18%</span> <span style="color:red">-76.55%</span> 12.5% <span style="color:red">-134.16%</span> 313.9% 303.5% 860.2% 414.9% 72.2% 154.2% <span style="color:red">-76.75%</span> <span style="color:red">-51.73%</span> 115.8% <span style="color:red">-16.99%</span> 42.4% <span style="color:red">-11.84%</span>
Zysk netto (%) <span style="color:red">-2.61%</span> <span style="color:red">-351.28%</span> <span style="color:red">-427.31%</span> <span style="color:red">-643.04%</span> 1938.4% <span style="color:red">-17190.16%</span> 253.3% 38.9% 146.6% 17.0% 9.4% 11.6% 18.5% 14.5% 110.2% 53.5% 27.8% 30.3% 24.4% 10.4% 10.2% 18.9% 16.2% <span style="color:red">-367.63%</span> 6.9% 6.3% 14.8% 19.6% 16.8% 17.0% 103.5% 29.4% 13.7% 24.5% 13.7% 24.5% 20.7% 16.3% 16.9% 14.7%
EPS -0.0003 -0.0401 -0.0114 -0.0123 0.0049 -0.41 0.0732 0.014 0.0591 0.0076 0.0045 0.0059 0.0073 0.0072 0.0526 0.062 0.063 0.0315 0.0347 0.016 0.0102 0.0323 0.0179 -0.0914 0.0063 0.0074 0.0176 0.025 0.0207 0.0242 0.15 0.13 0.0355 0.15 0.0888 0.15 0.19 0.13 0.13 0.14
EPS (rozwodnione) -0.0003 -0.0401 -0.0114 -0.0123 0.0049 -0.41 0.0732 0.014 0.0591 0.0076 0.0045 0.0059 0.0073 0.0072 0.0523 0.052 0.0525 0.0263 0.0347 0.016 0.0102 0.0323 0.0179 -0.0914 0.0063 0.0067 0.0159 0.025 0.0206 0.0241 0.15 0.13 0.0355 0.15 0.0888 0.15 0.19 0.13 0.13 0.14
Ilośc akcji (mln) 520 219 812 901 964 402 1,099 1,359 1,359 1,408 1,444 1,427 1,475 1,532 1,579 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,625 1,817 2,007 2,007 2,007 2,012 2,012 2,012 805 805 805 805 805 801 799
Ważona ilośc akcji (mln) 520 219 812 901 964 402 1,099 1,359 1,359 1,408 1,444 1,475 1,475 1,532 1,590 1,906 1,906 1,906 1,588 1,588 1,588 1,588 1,588 1,588 1,588 1,786 2,012 2,012 2,012 2,012 2,012 2,012 2,012 805 805 805 805 805 801 799
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