CSE Global Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 805
EBIT TTM (mln): 44
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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 56 106 114 143 169 198 267 334 405 442 405 448 457 544 416 434 412 318 362 377 452 503 469 558 725 861
Przychód Δ r/r 0.0% 89.0% 7.9% 25.8% 18.0% 17.5% 34.7% 25.1% 21.0% 9.1% -8.3% 10.6% 2.0% 19.1% -23.6% 4.3% -5.0% -22.9% 14.0% 4.0% 19.9% 11.3% -6.8% 19.0% 30.0% 18.8%
Marża brutto 100.0% 34.7% 35.0% 35.2% 32.6% 32.7% 32.7% 32.8% 36.5% 37.4% 38.9% 37.4% 31.7% 31.9% 26.8% 28.7% 28.7% 31.7% 26.0% 27.9% 27.4% 29.1% 29.0% 26.2% 27.6% 28.0%
EBIT (mln) 9 19 7 16 22 22 26 38 61 71 65 73 42 77 18 51 40 28 5 25 30 37 20 8 47 54
EBIT Δ r/r 0.0% 104.9% -61.6% 125.1% 31.9% 0.1% 21.9% 44.6% 60.8% 15.6% -7.9% 11.3% -41.7% 81.2% -76.2% 178.2% -21.9% -30.5% -83.6% 454.6% 19.9% 22.2% -45.3% -59.6% 478.2% 15.2%
EBIT (%) 16.6% 18.0% 6.4% 11.5% 12.8% 10.9% 9.9% 11.4% 15.2% 16.1% 16.1% 16.2% 9.3% 14.1% 4.4% 11.7% 9.6% 8.7% 1.3% 6.7% 6.7% 7.3% 4.3% 1.5% 6.5% 6.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 6 6 4 3 5 4 1 1 1 1 1 2 3 3 6 11 9
EBITDA (mln) 57 15 6 19 18 21 29 41 65 75 69 76 48 73 20 54 46 36 -12 35 46 59 43 29 71 72
EBITDA(%) 101.2% 13.8% 5.3% 13.2% 10.6% 10.8% 10.9% 12.3% 16.0% 17.0% 17.1% 16.9% 10.6% 13.4% 4.7% 12.5% 11.2% 11.2% -3.4% 9.2% 10.1% 11.7% 9.2% 5.2% 9.8% 8.4%
Podatek (mln) 2 4 3 3 4 4 6 11 16 17 15 16 12 16 8 13 9 7 9 7 6 8 5 3 7 9
Zysk Netto (mln) 8 14 4 12 17 17 22 29 42 48 44 52 28 56 109 35 34 21 -45 20 24 28 15 5 23 26
Zysk netto Δ r/r 0.0% 80.6% -71.4% 198.0% 43.8% 0.4% 27.0% 31.6% 44.4% 14.7% -9.5% 20.2% -47.3% 102.8% 93.9% -67.5% -3.7% -37.8% -313.1% -144.5% 19.6% 16.4% -46.4% -68.2% 372.4% 16.9%
Zysk netto (%) 14.0% 13.4% 3.6% 8.4% 10.3% 8.8% 8.3% 8.7% 10.4% 10.9% 10.8% 11.7% 6.0% 10.3% 26.1% 8.2% 8.3% 6.7% -12.5% 5.3% 5.3% 5.6% 3.2% 0.9% 3.1% 3.1%
EPS 0.0331 0.0525 0.0151 0.0392 0.0558 0.051 0.0673 0.0579 0.0827 0.0958 0.091 0.1 0.0532 0.11 0.21 0.068 0.0655 0.0408 -0.0869 0.0389 0.047 0.0544 0.0291 0.0089 0.0366 0.0391
EPS (rozwodnione) 0.0319 0.0514 0.0149 0.0383 0.0539 0.0495 0.0664 0.0573 0.0819 0.0956 0.091 0.1 0.0532 0.11 0.21 0.068 0.0655 0.0408 -0.0869 0.0387 0.047 0.0544 0.0291 0.0089 0.0366 0.0391
Ilośc akcji (mln) 237 261 268 307 311 319 329 338 509 504 480 505 520 520 520 520 520 520 520 517 512 514 516 534 615 675
Ważona ilośc akcji (mln) 245 267 272 315 322 329 333 338 513 505 480 505 520 520 520 520 520 520 520 520 512 515 516 537 615 675
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD