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 |