Rok finansowy |
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 |
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 |
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) |
33 |
54 |
42 |
31 |
29 |
46 |
47 |
68 |
35 |
62 |
64 |
68 |
54 |
117 |
114 |
90 |
89 |
94 |
90 |
117 |
77 |
84 |
98 |
97 |
107 |
127 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-11.82%</span> |
<span style="color:red">-15.09%</span> |
13.8% |
119.6% |
19.5% |
34.2% |
35.9% |
<span style="color:red">-0.95%</span> |
53.7% |
89.4% |
77.3% |
33.3% |
64.4% |
<span style="color:red">-20.22%</span> |
<span style="color:red">-21.33%</span> |
30.1% |
<span style="color:red">-13.74%</span> |
<span style="color:red">-10.18%</span> |
9.8% |
<span style="color:red">-17.53%</span> |
39.4% |
51.3% |
Marża brutto |
46.5% |
46.0% |
47.6% |
44.6% |
47.7% |
51.4% |
50.9% |
45.6% |
40.1% |
45.8% |
41.4% |
45.3% |
<span style="color:red">-6.97%</span> |
22.9% |
15.4% |
18.3% |
8.0% |
2.9% |
1.6% |
18.9% |
5.6% |
<span style="color:red">-9.55%</span> |
10.8% |
15.8% |
4.9% |
19.9% |
Koszty i Wydatki (mln) |
27 |
38 |
27 |
24 |
23 |
29 |
30 |
50 |
25 |
43 |
52 |
53 |
54 |
91 |
95 |
70 |
79 |
83 |
79 |
69 |
72 |
77 |
85 |
81 |
91 |
103 |
EBIT (mln) |
7 |
17 |
14 |
7 |
7 |
17 |
18 |
18 |
10 |
18 |
12 |
15 |
0 |
27 |
19 |
14 |
14 |
21 |
23 |
19 |
7 |
24 |
21 |
15 |
31 |
24 |
EBIT Δ kw/kw |
3.1% |
4.3% |
19.7% |
59.5% |
32.9% |
5.3% |
42.4% |
18.9% |
18421.4% |
30.5% |
34.6% |
8.6% |
99.6% |
25.2% |
16.5% |
28.1% |
101.1% |
12.7% |
6.4% |
26.2% |
76.9% |
1.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
20.2% |
30.7% |
34.0% |
23.2% |
23.6% |
37.8% |
37.2% |
26.0% |
29.4% |
29.8% |
19.2% |
22.1% |
0.1% |
22.6% |
16.6% |
15.3% |
16.2% |
22.6% |
25.2% |
16.3% |
9.3% |
28.9% |
21.6% |
15.7% |
29.1% |
18.8% |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
5 |
6 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
7 |
6 |
EBITDA (mln) |
7 |
17 |
15 |
8 |
8 |
18 |
19 |
19 |
12 |
20 |
14 |
17 |
6 |
31 |
26 |
19 |
20 |
27 |
29 |
27 |
14 |
31 |
28 |
21 |
38 |
30 |
EBITDA(%) |
21.8% |
31.8% |
35.4% |
24.9% |
25.4% |
39.5% |
39.9% |
28.4% |
34.0% |
32.5% |
21.9% |
25.8% |
11.2% |
26.3% |
22.7% |
20.6% |
22.4% |
28.4% |
32.1% |
23.2% |
17.6% |
36.4% |
28.0% |
22.1% |
35.2% |
23.9% |
NOPLAT (mln) |
7 |
17 |
14 |
7 |
7 |
17 |
18 |
18 |
10 |
18 |
12 |
15 |
3 |
26 |
21 |
13 |
14 |
21 |
22 |
19 |
7 |
24 |
21 |
14 |
31 |
32 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
0 |
2 |
3 |
3 |
1 |
1 |
2 |
7 |
2 |
4 |
5 |
Zysk Netto (mln) |
7 |
17 |
14 |
7 |
7 |
17 |
17 |
18 |
10 |
18 |
12 |
13 |
4 |
26 |
19 |
13 |
13 |
19 |
20 |
17 |
6 |
23 |
14 |
12 |
27 |
28 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.1% |
4.7% |
24.4% |
144.6% |
49.9% |
4.6% |
<span style="color:red">-29.24%</span> |
<span style="color:red">-24.57%</span> |
<span style="color:red">-65.83%</span> |
43.6% |
53.8% |
0.5% |
264.7% |
<span style="color:red">-28.50%</span> |
6.8% |
29.0% |
<span style="color:red">-50.16%</span> |
21.8% |
<span style="color:red">-30.09%</span> |
<span style="color:red">-30.92%</span> |
318.9% |
21.3% |
Zysk netto (%) |
19.7% |
30.6% |
33.7% |
23.0% |
23.3% |
37.7% |
36.8% |
25.7% |
29.2% |
29.4% |
19.2% |
19.5% |
6.5% |
22.3% |
16.6% |
14.7% |
14.4% |
19.9% |
22.6% |
14.6% |
8.3% |
27.0% |
14.4% |
12.2% |
25.0% |
21.7% |
EPS |
0.012 |
0.0296 |
0.0187 |
0.0095 |
0.0092 |
0.0232 |
0.0233 |
0.023 |
0.0138 |
0.0244 |
0.0165 |
0.018 |
0.0047 |
0.0335 |
0.0224 |
0.0142 |
0.0143 |
0.0208 |
0.0226 |
0.0191 |
0.0071 |
0.0254 |
0.0158 |
0.0133 |
0.03 |
0.0309 |
EPS (rozwodnione) |
0.012 |
0.0296 |
0.0187 |
0.0095 |
0.0092 |
0.0232 |
0.0233 |
0.023 |
0.0138 |
0.0244 |
0.0165 |
0.018 |
0.0047 |
0.0335 |
0.0224 |
0.0142 |
0.0143 |
0.0208 |
0.0225 |
0.0191 |
0.0071 |
0.0254 |
0.0158 |
0.0133 |
0.03 |
0.0308 |
Ilośc akcji (mln) |
548 |
561 |
750 |
750 |
750 |
749 |
749 |
746 |
746 |
746 |
746 |
746 |
746 |
780 |
845 |
896 |
896 |
896 |
896 |
896 |
896 |
895 |
895 |
894 |
894 |
894 |
Ważona ilośc akcji (mln) |
548 |
561 |
750 |
750 |
750 |
749 |
749 |
746 |
746 |
746 |
746 |
746 |
746 |
780 |
845 |
899 |
899 |
899 |
899 |
896 |
898 |
896 |
897 |
894 |
895 |
894 |
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 |