Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 76 | 92 | 136 | 144 | 219 | 285 | 346 | 272 | 249 | 386 |
| Przychód Δ r/r | 0.0% | 20.8% | 48.1% | 5.8% | 51.7% | 30.1% | 21.3% | -21.4% | -8.5% | 55.3% |
| Marża brutto | 27.9% | 26.8% | 31.2% | 35.2% | 37.6% | 69.4% | 70.2% | 68.6% | 19.7% | 64.1% |
| EBIT (mln) | 15 | 17 | 34 | 49 | 73 | 115 | 140 | 68 | 19 | 46 |
| EBIT Δ r/r | 0.0% | 19.6% | 93.3% | 43.6% | 50.8% | 57.3% | 21.7% | -51.3% | -71.8% | 137.9% |
| EBIT (%) | 19.2% | 19.0% | 24.8% | 33.6% | 33.4% | 40.4% | 40.5% | 25.1% | 7.7% | 11.8% |
| Koszty finansowe (mln) | 0 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 29 | 24 | 41 | 58 | 84 | 128 | 156 | 86 | 40 | 70 |
| EBITDA(%) | 37.8% | 26.6% | 29.9% | 39.9% | 38.2% | 45.0% | 45.1% | 31.7% | 16.3% | 18.2% |
| Podatek (mln) | 4 | 3 | 6 | 10 | 15 | 23 | 33 | 14 | 6 | 5 |
| Zysk Netto (mln) | 19 | 15 | 31 | 36 | 58 | 92 | 107 | 55 | 16 | 41 |
| Zysk netto Δ r/r | 0.0% | -23.4% | 110.1% | 16.1% | 59.4% | 58.5% | 16.8% | -48.5% | -71.7% | 161.2% |
| Zysk netto (%) | 25.4% | 16.1% | 22.9% | 25.1% | 26.4% | 32.1% | 30.9% | 20.2% | 6.3% | 10.5% |
| EPS | 0.0177 | 0.0137 | 0.0284 | 0.0381 | 0.0525 | 0.0832 | 0.0971 | 0.0499 | 0.0141 | 0.0368 |
| EPS (rozwodnione) | 0.0177 | 0.0137 | 0.0284 | 0.0381 | 0.0524 | 0.083 | 0.097 | 0.0499 | 0.0141 | 0.0368 |
| Ilośc akcji (mln) | 1,100 | 1,100 | 1,100 | 951 | 1,100 | 1,101 | 1,101 | 1,102 | 1,102 | 1,103 |
| Ważona ilośc akcji (mln) | 1,100 | 1,100 | 1,100 | 951 | 1,102 | 1,102 | 1,103 | 1,103 | 1,103 | 1,105 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |