Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 152 | 200 | 168 | 169 | 168 | 193 | 218 |
Przychód Δ kw/kw | 4.5% | 7.8% | <span style="color:red">-7.83%</span> | <span style="color:red">-4.43%</span> | 10.2% | <span style="color:red">-3.74%</span> | 30.3% |
Marża brutto | 41.3% | 41.2% | 39.3% | 38.1% | 33.1% | 38.5% | 34.3% |
Koszty i Wydatki (mln) | 136 | 170 | 147 | 153 | 157 | 167 | 191 |
EBIT (mln) | 17 | 30 | 21 | 17 | 10 | 26 | 27 |
EBIT Δ kw/kw | 62.3% | 14.8% | 24.5% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 10.9% | 15.1% | 12.3% | 9.9% | 6.1% | 13.7% | 12.5% |
Przychody fiansowe (mln) | 1 | 0 | 0 | 0 | 1 | 2 | 1 |
Koszty finansowe (mln) | 1 | 3 | 5 | 6 | 5 | 7 | 7 |
Amortyzacja (mln) | 9 | 10 | 9 | 9 | 14 | 11 | 11 |
EBITDA (mln) | 28 | 40 | 30 | 27 | 24 | 38 | 39 |
EBITDA(%) | 18.2% | 20.1% | 18.2% | 16.2% | 14.6% | 19.6% | 17.7% |
NOPLAT (mln) | 15 | 28 | 17 | 11 | 7 | 20 | 22 |
Podatek (mln) | -2 | 6 | 4 | 2 | -1 | 5 | 5 |
Zysk Netto (mln) | 17 | 23 | 13 | 9 | 9 | 15 | 17 |
Zysk netto Δ kw/kw | 9.2% | 11.5% | <span style="color:red">-23.11%</span> | <span style="color:red">-45.13%</span> | <span style="color:red">-50.46%</span> | <span style="color:red">-32.50%</span> | 33.1% |
Zysk netto (%) | 11.3% | 11.3% | 7.5% | 5.3% | 5.1% | 7.9% | 7.6% |
EPS | 0.018 | 0.0238 | 0.0131 | 0.0093 | 0.0088 | 0.0159 | 0.0174 |
EPS (rozwodnione) | 0.018 | 0.0238 | 0.0131 | 0.0093 | 0.0088 | 0.0159 | 0.0174 |
Ilośc akcji (mln) | 952 | 952 | 958 | 962 | 962 | 962 | 962 |
Ważona ilośc akcji (mln) | 952 | 952 | 958 | 962 | 962 | 962 | 962 |
Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR |