index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
109 |
335 |
319 |
267 |
227 |
205 |
200 |
201 |
212 |
301 |
193 |
200 |
236 |
Przychód Δ r/r |
0.0% |
208.3% |
-4.8% |
-16.4% |
-14.9% |
-9.8% |
-2.4% |
0.7% |
5.5% |
41.7% |
-35.7% |
3.3% |
18.0% |
Marża brutto |
50.8% |
51.4% |
50.0% |
35.9% |
28.0% |
22.8% |
13.5% |
31.8% |
32.6% |
35.8% |
27.1% |
19.3% |
30.7% |
EBIT (mln) |
30 |
75 |
107 |
-327 |
-110 |
-9 |
-406 |
42 |
66 |
80 |
14 |
33 |
43 |
EBIT Δ r/r |
0.0% |
147.3% |
41.9% |
-406.7% |
-66.4% |
-91.5% |
4255.9% |
-110.2% |
58.7% |
21.5% |
-82.7% |
140.8% |
29.5% |
EBIT (%) |
27.9% |
22.4% |
33.4% |
-122.5% |
-48.3% |
-4.6% |
-203.4% |
20.7% |
31.2% |
26.7% |
7.2% |
16.8% |
18.4% |
Koszty finansowe (mln) |
13 |
42 |
39 |
37 |
40 |
40 |
41 |
35 |
21 |
37 |
17 |
21 |
10 |
EBITDA (mln) |
51 |
128 |
164 |
-258 |
-48 |
47 |
-350 |
86 |
114 |
141 |
61 |
89 |
102 |
EBITDA(%) |
47.3% |
38.3% |
51.4% |
-96.7% |
-21.1% |
22.8% |
-175.3% |
42.8% |
53.8% |
47.1% |
31.8% |
44.4% |
43.4% |
Podatek (mln) |
4 |
-96 |
-3 |
-0 |
-3 |
4 |
2 |
15 |
13 |
14 |
17 |
6 |
6 |
Zysk Netto (mln) |
8 |
114 |
59 |
-364 |
-153 |
-62 |
-451 |
-10 |
28 |
23 |
169 |
5 |
45 |
Zysk netto Δ r/r |
0.0% |
1312.4% |
-47.8% |
-713.4% |
-58.0% |
-59.3% |
626.6% |
-97.8% |
-377.2% |
-18.3% |
644.2% |
-97.1% |
827.4% |
Zysk netto (%) |
7.4% |
33.9% |
18.6% |
-136.6% |
-67.3% |
-30.3% |
-225.9% |
-5.0% |
13.1% |
7.6% |
87.4% |
2.4% |
19.1% |
EPS |
1.71 |
24.13 |
18.5 |
-77.32 |
-32.45 |
-13.2 |
-95.82 |
-2.12 |
0.0585 |
0.042 |
0.31 |
0.009 |
4.36 |
EPS (rozwodnione) |
1.71 |
24.13 |
18.5 |
-77.32 |
-32.45 |
-13.2 |
-95.82 |
-2.12 |
0.0585 |
0.042 |
0.31 |
0.009 |
4.36 |
Ilośc akcji (mln) |
5 |
5 |
3 |
5 |
5 |
5 |
5 |
5 |
475 |
539 |
541 |
541 |
596 |
Ważona ilośc akcji (mln) |
5 |
5 |
3 |
5 |
5 |
5 |
5 |
5 |
476 |
539 |
541 |
541 |
596 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |