Mi Technovation 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
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