Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
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 |
Q3 |
Q4 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
25 |
24 |
26 |
27 |
29 |
30 |
31 |
27 |
31 |
32 |
32 |
31 |
38 |
35 |
31 |
33 |
36 |
39 |
35 |
39 |
43 |
39 |
36 |
26 |
40 |
54 |
40 |
42 |
44 |
43 |
48 |
57 |
55 |
55 |
57 |
58 |
63 |
64 |
62 |
59 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.6% |
24.4% |
19.4% |
<span style="color:red">-0.17%</span> |
7.1% |
4.2% |
6.1% |
15.9% |
20.6% |
9.6% |
<span style="color:red">-3.65%</span> |
6.1% |
<span style="color:red">-4.36%</span> |
12.4% |
12.2% |
17.4% |
18.3% |
1.1% |
1.3% |
<span style="color:red">-34.37%</span> |
<span style="color:red">-5.90%</span> |
35.8% |
11.4% |
63.1% |
9.9% |
<span style="color:red">-20.59%</span> |
21.0% |
36.2% |
23.1% |
28.3% |
19.8% |
1.2% |
15.0% |
18.0% |
8.3% |
2.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
1 |
-58 |
2 |
2 |
5 |
-8 |
-1 |
1 |
2 |
-2 |
1 |
0 |
0 |
0 |
-18 |
0 |
0 |
0 |
-20 |
-22 |
-20 |
-20 |
-20 |
-14 |
-19 |
-16 |
0 |
0 |
0 |
-7 |
-22 |
-24 |
-22 |
-23 |
-25 |
-22 |
0 |
22 |
24 |
21 |
EBIT (mln) |
10 |
-33 |
12 |
11 |
14 |
-31 |
14 |
12 |
15 |
-37 |
13 |
15 |
38 |
-39 |
13 |
15 |
19 |
-37 |
15 |
18 |
23 |
19 |
16 |
12 |
22 |
38 |
20 |
23 |
24 |
-65 |
26 |
33 |
32 |
31 |
33 |
36 |
40 |
42 |
38 |
38 |
EBIT Δ kw/kw |
27.8% |
6.8% |
14.1% |
3.5% |
6.3% |
16.8% |
0.2% |
18.7% |
59.3% |
4.0% |
4.8% |
3.8% |
96.5% |
6.4% |
10251346700.0% |
14.1% |
17.1% |
292.0% |
3.2% |
51.9% |
8.3% |
49.5% |
22.1% |
49.4% |
10.4% |
158.1% |
23.0% |
31.2% |
25.7% |
308.6% |
20.0% |
6.9% |
20.2% |
26.1% |
14.5% |
6.2% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
42.1% |
<span style="color:red">-135.59%</span> |
45.3% |
41.8% |
49.2% |
<span style="color:red">-102.05%</span> |
44.2% |
43.4% |
49.1% |
<span style="color:red">-117.77%</span> |
41.6% |
46.1% |
100.0% |
<span style="color:red">-111.94%</span> |
41.2% |
45.2% |
53.2% |
<span style="color:red">-93.59%</span> |
43.1% |
44.8% |
54.3% |
48.2% |
44.0% |
44.9% |
53.2% |
70.3% |
50.7% |
54.4% |
54.1% |
<span style="color:red">-152.45%</span> |
54.4% |
58.1% |
59.1% |
57.0% |
56.8% |
61.6% |
64.4% |
65.3% |
61.3% |
64.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
0 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
0 |
-13 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
13 |
20 |
16 |
14 |
24 |
12 |
31 |
31 |
32 |
-33 |
34 |
32 |
39 |
-40 |
13 |
37 |
39 |
-38 |
17 |
19 |
25 |
21 |
17 |
13 |
23 |
39 |
44 |
25 |
27 |
24 |
27 |
35 |
39 |
32 |
34 |
37 |
64 |
43 |
39 |
39 |
EBITDA(%) |
51.9% |
81.2% |
62.6% |
49.9% |
83.0% |
39.6% |
100.9% |
113.9% |
101.0% |
<span style="color:red">-102.77%</span> |
103.7% |
100.5% |
102.5% |
<span style="color:red">-115.58%</span> |
41.3% |
110.6% |
107.1% |
<span style="color:red">-96.59%</span> |
48.3% |
49.3% |
58.2% |
52.4% |
48.6% |
51.1% |
57.2% |
73.3% |
110.5% |
59.2% |
59.8% |
56.7% |
57.2% |
62.0% |
70.7% |
59.3% |
58.6% |
63.3% |
102.3% |
66.9% |
63.0% |
66.0% |
NOPLAT (mln) |
11 |
9 |
11 |
13 |
11 |
16 |
14 |
12 |
18 |
13 |
15 |
17 |
21 |
19 |
14 |
16 |
21 |
21 |
16 |
18 |
24 |
21 |
16 |
12 |
24 |
32 |
20 |
24 |
25 |
24 |
27 |
34 |
33 |
33 |
46 |
37 |
42 |
43 |
40 |
40 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
1 |
1 |
-5 |
9 |
9 |
8 |
8 |
7 |
Zysk Netto (mln) |
10 |
9 |
10 |
12 |
11 |
16 |
13 |
12 |
18 |
12 |
14 |
16 |
21 |
19 |
14 |
15 |
20 |
21 |
16 |
17 |
23 |
20 |
16 |
12 |
24 |
32 |
20 |
23 |
25 |
23 |
27 |
33 |
33 |
33 |
51 |
28 |
33 |
36 |
32 |
32 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.4% |
71.7% |
30.8% |
<span style="color:red">-3.17%</span> |
63.5% |
<span style="color:red">-22.08%</span> |
6.2% |
37.3% |
17.2% |
53.9% |
<span style="color:red">-3.24%</span> |
<span style="color:red">-8.19%</span> |
<span style="color:red">-6.36%</span> |
8.6% |
15.6% |
15.3% |
17.5% |
<span style="color:red">-4.47%</span> |
0.6% |
<span style="color:red">-31.98%</span> |
3.0% |
64.0% |
25.8% |
99.3% |
3.3% |
<span style="color:red">-27.82%</span> |
32.7% |
40.4% |
32.7% |
40.1% |
91.4% |
<span style="color:red">-13.73%</span> |
2.8% |
9.0% |
<span style="color:red">-37.46%</span> |
13.4% |
Zysk netto (%) |
41.4% |
37.8% |
40.0% |
45.2% |
37.2% |
52.1% |
43.8% |
43.8% |
56.7% |
39.0% |
43.9% |
51.9% |
55.2% |
54.7% |
44.1% |
44.9% |
54.0% |
52.9% |
45.4% |
44.1% |
53.6% |
50.0% |
45.1% |
45.7% |
58.7% |
60.4% |
50.9% |
55.8% |
55.2% |
54.9% |
55.8% |
57.6% |
59.5% |
59.9% |
89.2% |
49.1% |
53.1% |
55.4% |
51.5% |
54.5% |
EPS |
0.0252 |
0.023 |
0.025 |
0.0328 |
0.0289 |
0.037 |
0.0315 |
0.0302 |
0.0438 |
0.028 |
0.0326 |
0.0374 |
0.0479 |
0.042 |
0.0308 |
0.0335 |
0.0438 |
0.046 |
0.0355 |
0.0385 |
0.0513 |
0.044 |
0.0357 |
0.0262 |
0.0528 |
0.072 |
0.0447 |
0.0519 |
0.0543 |
0.0515 |
0.0591 |
0.0726 |
0.0718 |
0.0721 |
0.11 |
0.0622 |
0.0733 |
0.0781 |
0.0697 |
0.07 |
EPS (rozwodnione) |
0.0251 |
0.022 |
0.0249 |
0.0327 |
0.0288 |
0.037 |
0.0314 |
0.0301 |
0.0438 |
0.028 |
0.0326 |
0.0373 |
0.0477 |
0.042 |
0.0305 |
0.0331 |
0.0433 |
0.046 |
0.0351 |
0.0381 |
0.0508 |
0.044 |
0.0354 |
0.0262 |
0.0528 |
0.071 |
0.0443 |
0.0519 |
0.0543 |
0.0511 |
0.0586 |
0.0726 |
0.0718 |
0.0721 |
0.11 |
0.0622 |
0.0733 |
0.0781 |
0.0689 |
0.07 |
Ilośc akcji (mln) |
408 |
410 |
410 |
374 |
378 |
427 |
427 |
394 |
408 |
437 |
437 |
437 |
437 |
447 |
447 |
447 |
447 |
449 |
449 |
449 |
449 |
449 |
449 |
449 |
449 |
452 |
452 |
452 |
452 |
453 |
453 |
453 |
453 |
453 |
456 |
456 |
456 |
456 |
460 |
460 |
Ważona ilośc akcji (mln) |
409 |
412 |
412 |
375 |
379 |
428 |
428 |
394 |
408 |
437 |
437 |
438 |
439 |
453 |
453 |
453 |
453 |
453 |
453 |
454 |
453 |
453 |
453 |
449 |
449 |
455 |
455 |
452 |
452 |
457 |
457 |
453 |
453 |
453 |
460 |
456 |
456 |
456 |
465 |
460 |
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 |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |