Pentamaster Corporation 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 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 2024-09-30 2024-12-31
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 Q3 Q4
Przychód (mln) 22 22 19 24 21 19 29 39 41 44 48 55 83 99 99 102 108 112 119 121 125 126 100 103 105 110 115 131 140 122 146 151 156 148 165 177 181 169 171 171 150 131
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.27%</span> <span style="color:red">-13.62%</span> 47.8% 61.3% 94.6% 127.5% 66.3% 41.1% 104.8% 124.9% 108.9% 86.6% 30.0% 13.9% 19.5% 18.0% 15.1% 12.3% <span style="color:red">-15.70%</span> <span style="color:red">-14.67%</span> <span style="color:red">-15.42%</span> <span style="color:red">-12.51%</span> 15.0% 26.8% 32.9% 11.1% 26.8% 15.8% 11.1% 20.5% 13.2% 16.9% 16.2% 14.5% 3.3% <span style="color:red">-3.11%</span> <span style="color:red">-16.91%</span> <span style="color:red">-22.68%</span>
Marża brutto 25.4% 32.9% 23.7% 27.3% 28.3% 37.5% 30.0% 31.6% 29.9% 35.3% 27.4% 32.1% 24.8% 29.8% 29.7% 33.3% 33.6% 33.6% 34.6% 36.2% 37.1% 38.3% 34.0% 35.7% 33.0% 30.9% 29.8% 29.0% 29.9% 31.5% 30.0% 30.7% 31.0% 30.3% 28.3% 29.8% 30.2% 31.6% 29.0% 27.6% 28.4% 29.8%
Koszty i Wydatki (mln) 20 19 18 20 14 17 24 30 32 36 38 43 74 85 83 78 80 82 85 86 91 87 73 74 80 78 88 100 108 90 112 120 124 117 132 138 143 160 140 143 129 109
EBIT (mln) 3 3 1 4 7 2 4 9 8 8 9 12 10 13 17 24 29 30 33 35 33 39 28 29 26 32 27 30 32 32 34 31 31 30 33 39 38 9 31 28 21 21
EBIT Δ kw/kw 63.4% 23.6% 66.4% 53.1% 18.9% 68.6% 54.7% 27.3% 11.6% 42.9% 43.4% 51.2% 66.7% 55.8% 50.2% 29.9% 14.3% 21.0% 20.5% 18.8% 29.5% 20.7% 3.3% 4.3% 18.4% 1.1% 20.4% 3.3% 1.6% 7.1% 0.9% 18.7% 18.5% 223.6% 7.9% 37.9% 0.0% 0.0% 0.0% 0.0% 433.0% 1399.9%
EBIT (%) 11.2% 13.4% 7.4% 16.7% 32.7% 12.5% 14.8% 22.1% 20.7% 17.6% 19.7% 21.5% 11.4% 13.7% 16.7% 23.7% 26.4% 27.2% 28.0% 28.6% 26.8% 30.7% 27.6% 28.2% 24.5% 29.0% 23.2% 23.2% 22.6% 26.4% 23.0% 20.8% 20.0% 20.5% 20.1% 21.8% 21.1% 5.5% 18.1% 16.3% 14.3% 16.4%
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 2 1 2 1 4 1 1 1 3 1 2 1 2 1 1 1 1 1 1 3 3 2 2 2 2 2 3 3 3 4 4 5 4 5 5 5 6
EBITDA (mln) 3 4 2 5 8 4 5 11 9 12 10 13 10 16 17 26 30 32 34 36 34 40 29 30 28 35 29 32 33 34 36 34 33 40 38 43 43 14 36 33 27 27
EBITDA(%) 15.6% 17.5% 12.5% 20.9% 37.0% 20.4% 18.0% 27.1% 23.2% 27.7% 21.6% 23.2% 12.3% 16.5% 17.4% 25.5% 27.7% 28.6% 28.8% 29.5% 27.5% 31.4% 28.5% 29.2% 26.8% 31.3% 25.2% 24.7% 23.9% 27.9% 24.5% 22.3% 21.4% 27.1% 22.9% 24.2% 23.7% 8.2% 21.0% 19.4% 17.9% 20.8%
NOPLAT (mln) 2 3 1 4 7 2 4 9 8 8 9 12 9 13 16 24 29 30 33 34 33 38 27 29 26 32 27 30 31 32 33 31 31 37 34 38 38 31 31 32 21 21
Podatek (mln) 0 1 0 1 1 1 1 1 0 -3 1 1 1 1 1 1 2 1 2 3 -1 3 1 2 1 -3 1 1 1 1 1 1 -1 1 1 1 1 -2 1 0 0 0
Zysk Netto (mln) 2 2 2 3 5 1 3 7 7 10 8 10 8 10 7 14 17 19 20 20 21 22 17 17 15 22 16 18 19 20 32 30 32 36 34 24 23 21 19 20 12 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 172.0% <span style="color:red">-25.73%</span> 81.0% 105.0% 33.8% 566.7% 137.9% 54.2% 6.2% 5.1% <span style="color:red">-4.13%</span> 35.7% 120.2% 81.4% 170.7% 40.1% 25.6% 19.2% <span style="color:red">-14.28%</span> <span style="color:red">-12.94%</span> <span style="color:red">-30.00%</span> <span style="color:red">-1.75%</span> <span style="color:red">-4.16%</span> 5.5% 26.4% <span style="color:red">-9.85%</span> 101.4% 69.7% 67.2% 80.7% 4.0% <span style="color:red">-22.28%</span> <span style="color:red">-26.08%</span> <span style="color:red">-42.41%</span> <span style="color:red">-42.44%</span> <span style="color:red">-15.87%</span> <span style="color:red">-49.89%</span> <span style="color:red">-31.59%</span>
Zysk netto (%) 9.0% 9.0% 9.0% 13.5% 26.2% 7.7% 11.1% 17.2% 18.0% 22.6% 15.8% 18.7% 9.3% 10.5% 7.3% 13.6% 15.8% 16.8% 16.5% 16.2% 17.2% 17.8% 16.8% 16.5% 14.3% 20.0% 14.0% 13.7% 13.6% 16.2% 22.2% 20.1% 20.4% 24.3% 20.4% 13.4% 13.0% 12.2% 11.3% 11.6% 7.8% 10.8%
EPS 0.0031 0.0031 0.0027 0.005 0.0084 0.0022 0.0048 0.0094 0.0103 0.014 0.0106 0.0144 0.0109 0.015 0.0101 0.0196 0.024 0.026 0.0275 0.0274 0.0302 0.032 0.0235 0.0239 0.0211 0.031 0.0226 0.0252 0.0267 0.0433 0.046 0.0428 0.0447 0.0505 0.0473 0.0332 0.034 0.0291 0.0272 0.029 0.0166 0.0199
EPS (rozwodnione) 0.0031 0.0031 0.0027 0.005 0.0084 0.0022 0.0048 0.0094 0.0103 0.014 0.0106 0.0144 0.0109 0.015 0.0101 0.0196 0.024 0.026 0.0275 0.0274 0.0302 0.032 0.0235 0.0239 0.0211 0.031 0.0226 0.0252 0.0267 0.0433 0.0455 0.0428 0.0447 0.0505 0.0473 0.0332 0.034 0.0291 0.0272 0.029 0.0166 0.0199
Ilośc akcji (mln) 648 648 648 648 648 648 668 708 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 706 706 706 704 704 712 712 712 711 711 691 711 711 686 711 711
Ważona ilośc akcji (mln) 648 648 648 648 648 668 668 708 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 712 711 711 691 711 711 686 711 711
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 MYR MYR