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) |
19 |
20 |
8 |
15 |
18 |
19 |
12 |
15 |
19 |
37 |
30 |
34 |
38 |
103 |
55 |
57 |
53 |
45 |
56 |
48 |
66 |
62 |
49 |
36 |
38 |
66 |
52 |
54 |
65 |
134 |
62 |
53 |
80 |
168 |
94 |
104 |
137 |
251 |
133 |
150 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-2.95%</span> |
<span style="color:red">-4.53%</span> |
47.3% |
<span style="color:red">-5.56%</span> |
6.1% |
97.8% |
149.2% |
132.8% |
95.4% |
177.3% |
85.7% |
69.6% |
38.6% |
<span style="color:red">-56.32%</span> |
1.4% |
<span style="color:red">-15.46%</span> |
25.8% |
39.1% |
<span style="color:red">-13.31%</span> |
<span style="color:red">-24.92%</span> |
<span style="color:red">-42.30%</span> |
5.7% |
7.1% |
48.9% |
68.8% |
103.8% |
18.7% |
<span style="color:red">-2.27%</span> |
24.3% |
24.7% |
51.7% |
96.4% |
71.1% |
49.5% |
41.0% |
44.2% |
Marża brutto |
25.8% |
11.6% |
21.0% |
11.8% |
21.5% |
<span style="color:red">-9.19%</span> |
7.1% |
20.6% |
9.7% |
39.7% |
9.1% |
15.5% |
9.8% |
12.7% |
11.9% |
8.9% |
16.0% |
24.3% |
15.1% |
15.1% |
19.8% |
21.2% |
20.4% |
20.6% |
21.5% |
23.8% |
23.4% |
18.9% |
19.3% |
21.1% |
23.3% |
26.6% |
20.6% |
27.3% |
30.0% |
27.8% |
31.4% |
25.6% |
30.8% |
34.2% |
Koszty i Wydatki (mln) |
19 |
21 |
10 |
13 |
67 |
44 |
16 |
14 |
20 |
28 |
30 |
34 |
35 |
96 |
53 |
57 |
50 |
41 |
54 |
46 |
64 |
60 |
47 |
35 |
37 |
64 |
49 |
50 |
60 |
119 |
57 |
46 |
74 |
138 |
83 |
93 |
116 |
222 |
121 |
125 |
EBIT (mln) |
-0 |
-1 |
-2 |
2 |
-49 |
-25 |
-4 |
1 |
-1 |
9 |
0 |
-0 |
3 |
6 |
2 |
1 |
3 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
6 |
4 |
4 |
5 |
12 |
5 |
7 |
6 |
26 |
12 |
12 |
22 |
29 |
13 |
25 |
EBIT Δ kw/kw |
99.9% |
96.7% |
60.5% |
121.3% |
7015.9% |
365.5% |
1454.5% |
1124.4% |
120.6% |
53.1% |
85.3% |
110.8% |
0.1% |
162.9% |
1.1% |
64.8% |
61.6% |
36.2% |
23.7% |
40.4% |
17.6% |
35.7% |
50.5% |
62.8% |
62.0% |
52.9% |
26.4% |
38.8% |
20.7% |
52.4% |
57.8% |
38.7% |
96700000.0% |
10.7% |
10.4% |
54.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-0.29%</span> |
<span style="color:red">-4.25%</span> |
<span style="color:red">-21.34%</span> |
12.7% |
<span style="color:red">-266.29%</span> |
<span style="color:red">-133.88%</span> |
<span style="color:red">-36.71%</span> |
6.1% |
<span style="color:red">-3.53%</span> |
25.5% |
1.1% |
<span style="color:red">-0.25%</span> |
8.8% |
6.0% |
4.0% |
1.4% |
6.3% |
5.2% |
3.9% |
4.7% |
3.1% |
5.9% |
3.6% |
4.4% |
4.6% |
8.7% |
6.8% |
8.0% |
7.1% |
9.0% |
7.8% |
13.3% |
7.2% |
15.2% |
12.2% |
11.1% |
15.7% |
11.4% |
9.7% |
16.9% |
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 |
Koszty finansowe (mln) |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
2 |
1 |
1 |
1 |
3 |
1 |
2 |
2 |
5 |
3 |
3 |
7 |
14 |
7 |
8 |
Amortyzacja (mln) |
0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
EBITDA (mln) |
0 |
-1 |
-2 |
2 |
-49 |
-25 |
-4 |
1 |
-1 |
9 |
0 |
0 |
3 |
6 |
2 |
1 |
3 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
6 |
4 |
4 |
5 |
12 |
5 |
7 |
6 |
26 |
12 |
12 |
22 |
37 |
13 |
26 |
EBITDA(%) |
1.3% |
<span style="color:red">-7.23%</span> |
<span style="color:red">-21.03%</span> |
12.7% |
<span style="color:red">-266.10%</span> |
<span style="color:red">-134.44%</span> |
<span style="color:red">-36.71%</span> |
6.1% |
<span style="color:red">-3.53%</span> |
25.5% |
1.1% |
1.3% |
8.8% |
6.0% |
4.0% |
1.4% |
6.3% |
5.2% |
3.9% |
4.7% |
3.1% |
5.9% |
3.6% |
4.4% |
4.6% |
8.7% |
6.8% |
8.0% |
7.1% |
9.0% |
7.8% |
13.3% |
7.2% |
15.2% |
12.2% |
11.1% |
15.7% |
14.8% |
9.7% |
17.0% |
NOPLAT (mln) |
-0 |
-1 |
-2 |
2 |
-49 |
-25 |
-4 |
1 |
-1 |
9 |
0 |
0 |
3 |
6 |
2 |
0 |
3 |
2 |
2 |
2 |
1 |
3 |
1 |
1 |
1 |
4 |
3 |
3 |
3 |
9 |
4 |
5 |
4 |
21 |
8 |
9 |
15 |
24 |
6 |
18 |
Podatek (mln) |
0 |
2 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
-0 |
0 |
2 |
0 |
4 |
-0 |
-2 |
1 |
-2 |
1 |
1 |
-1 |
-4 |
0 |
0 |
0 |
3 |
1 |
1 |
0 |
4 |
1 |
3 |
1 |
9 |
4 |
3 |
7 |
10 |
2 |
7 |
Zysk Netto (mln) |
-1 |
1 |
-2 |
2 |
-50 |
-26 |
-5 |
1 |
-1 |
9 |
0 |
-1 |
3 |
0 |
2 |
2 |
1 |
3 |
0 |
0 |
0 |
7 |
0 |
1 |
2 |
5 |
2 |
1 |
4 |
3 |
3 |
3 |
4 |
11 |
4 |
6 |
8 |
15 |
5 |
11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9583.8% |
<span style="color:red">-3908.98%</span> |
138.4% |
<span style="color:red">-62.21%</span> |
<span style="color:red">-98.58%</span> |
<span style="color:red">-134.32%</span> |
<span style="color:red">-105.51%</span> |
<span style="color:red">-328.35%</span> |
<span style="color:red">-520.03%</span> |
<span style="color:red">-98.16%</span> |
648.8% |
<span style="color:red">-208.08%</span> |
<span style="color:red">-75.08%</span> |
1539.0% |
<span style="color:red">-88.66%</span> |
<span style="color:red">-94.38%</span> |
<span style="color:red">-85.75%</span> |
168.1% |
51.1% |
1005.5% |
1582.9% |
<span style="color:red">-34.20%</span> |
471.6% |
34.0% |
135.1% |
<span style="color:red">-34.19%</span> |
43.7% |
96.5% |
<span style="color:red">-14.25%</span> |
260.9% |
56.0% |
142.6% |
125.4% |
27.3% |
8.9% |
65.3% |
Zysk netto (%) |
<span style="color:red">-2.71%</span> |
3.5% |
<span style="color:red">-24.14%</span> |
11.3% |
<span style="color:red">-270.61%</span> |
<span style="color:red">-140.65%</span> |
<span style="color:red">-39.07%</span> |
4.5% |
<span style="color:red">-3.61%</span> |
24.4% |
0.9% |
<span style="color:red">-4.43%</span> |
7.8% |
0.2% |
3.5% |
2.8% |
1.4% |
6.1% |
0.4% |
0.2% |
0.2% |
11.7% |
0.7% |
2.8% |
4.6% |
7.3% |
3.6% |
2.5% |
6.4% |
2.4% |
4.4% |
5.0% |
4.4% |
6.8% |
4.5% |
6.2% |
5.8% |
5.8% |
3.5% |
7.1% |
EPS |
-0.0014 |
0.0 |
-0.0052 |
0.0046 |
-0.13 |
0.0 |
-0.0124 |
0.0017 |
-0.0019 |
0.0 |
0.0007 |
-0.004 |
0.0078 |
0.0 |
0.0046 |
0.0039 |
0.0018 |
0.0 |
0.0005 |
0.0002 |
0.0002 |
0.0 |
0.0007 |
0.002 |
0.0034 |
0.0 |
0.0031 |
0.0022 |
0.0067 |
0.0047 |
0.0037 |
0.0036 |
0.0048 |
0.0153 |
0.0057 |
0.0087 |
0.0108 |
0.0194 |
0.0058 |
0.0136 |
EPS (rozwodnione) |
-0.0014 |
0.0 |
-0.0052 |
0.0046 |
-0.13 |
0.0 |
-0.0124 |
0.0017 |
-0.0019 |
0.0 |
0.0007 |
-0.004 |
0.0078 |
0.0 |
0.0046 |
0.0039 |
0.0018 |
0.0 |
0.0005 |
0.0002 |
0.0002 |
0.0 |
0.0007 |
0.002 |
0.0034 |
0.0 |
0.0031 |
0.0022 |
0.0067 |
0.0047 |
0.0037 |
0.0036 |
0.0048 |
0.0153 |
0.0057 |
0.0087 |
0.0108 |
0.0194 |
0.0058 |
0.0136 |
Ilośc akcji (mln) |
372 |
0 |
374 |
379 |
379 |
0 |
379 |
379 |
379 |
0 |
379 |
379 |
379 |
0 |
417 |
417 |
416 |
0 |
412 |
452 |
452 |
0 |
500 |
515 |
515 |
0 |
617 |
617 |
617 |
658 |
740 |
740 |
740 |
740 |
740 |
740 |
742 |
742 |
742 |
781 |
Ważona ilośc akcji (mln) |
376 |
0 |
374 |
379 |
379 |
0 |
379 |
379 |
379 |
0 |
379 |
379 |
379 |
0 |
417 |
417 |
416 |
0 |
412 |
452 |
452 |
0 |
500 |
515 |
515 |
0 |
617 |
617 |
617 |
658 |
740 |
740 |
740 |
740 |
740 |
740 |
742 |
742 |
742 |
781 |
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 |