Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 91 | 110 | 121 | 117 | 128 | 119 | 115 | 104 | 136 | 178 | 170 | 181 | 241 | 249 | 298 | 353 | 304 | 228 | 260 |
| Przychód Δ r/r | 0.0% | 20.9% | 10.9% | -4.0% | 10.2% | -7.2% | -4.0% | -9.1% | 30.5% | 31.1% | -4.6% | 6.4% | 33.4% | 3.2% | 19.6% | 18.4% | -13.8% | -25.1% | 14.0% |
| Marża brutto | 42.4% | 53.0% | 50.0% | 57.9% | 59.4% | 56.6% | 55.5% | 55.7% | 55.6% | 56.7% | 59.6% | 68.8% | 69.7% | 67.0% | 75.0% | 75.0% | 76.9% | 42.7% | 23.7% |
| EBIT (mln) | 10 | 16 | 12 | 16 | 10 | -3 | -2 | -5 | 7 | 16 | 35 | 33 | 68 | 56 | 69 | 94 | 85 | 26 | 32 |
| EBIT Δ r/r | 0.0% | 54.6% | -24.8% | 39.1% | -38.1% | -134.1% | -45.4% | 186.4% | -233.4% | 121.5% | 121.1% | -5.7% | 102.8% | -17.7% | 24.9% | 36.0% | -10.0% | -69.2% | 20.7% |
| EBIT (%) | 11.2% | 14.3% | 9.7% | 14.0% | 7.9% | -2.9% | -1.6% | -5.2% | 5.3% | 9.0% | 20.8% | 18.4% | 28.0% | 22.3% | 23.3% | 26.8% | 27.9% | 11.5% | 12.2% |
| Koszty finansowe (mln) | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 2 |
| EBITDA (mln) | 15 | 21 | 20 | 25 | 22 | 9 | 14 | 10 | 22 | 31 | 47 | 43 | 72 | 65 | 79 | 105 | 96 | 37 | 44 |
| EBITDA(%) | 16.3% | 19.5% | 16.8% | 21.8% | 16.7% | 7.5% | 12.0% | 9.7% | 16.4% | 17.1% | 27.7% | 23.6% | 29.9% | 26.1% | 26.4% | 29.8% | 31.7% | 16.3% | 16.9% |
| Podatek (mln) | 1 | 1 | 1 | 2 | 1 | -1 | 0 | 0 | 1 | 5 | 8 | 7 | 13 | 10 | 18 | 20 | 18 | 9 | 7 |
| Zysk Netto (mln) | 8 | 12 | 10 | 11 | 7 | -5 | -2 | -6 | 6 | 11 | 27 | 26 | 52 | 45 | 52 | 74 | 67 | 24 | 23 |
| Zysk netto Δ r/r | 0.0% | 54.6% | -19.4% | 13.5% | -38.7% | -170.5% | -54.4% | 152.4% | -213.1% | 74.7% | 147.8% | -3.9% | 99.1% | -14.1% | 16.4% | 42.2% | -9.1% | -63.7% | -7.3% |
| Zysk netto (%) | 8.7% | 11.1% | 8.1% | 9.5% | 5.3% | -4.0% | -1.9% | -5.3% | 4.6% | 6.1% | 15.9% | 14.4% | 21.5% | 17.9% | 17.4% | 20.9% | 22.0% | 10.7% | 8.7% |
| EPS | 0.0411 | 0.0449 | 0.0259 | 0.0294 | 0.0181 | -0.0127 | -0.0057 | -0.012 | 0.0113 | 0.0198 | 0.0501 | 0.0487 | 0.1 | 0.0444 | 0.1 | 0.14 | 0.13 | 0.0459 | 0.0425 |
| EPS (rozwodnione) | 0.0411 | 0.0449 | 0.0259 | 0.0294 | 0.0181 | -0.0127 | -0.0057 | -0.012 | 0.0113 | 0.0198 | 0.0501 | 0.0487 | 0.1 | 0.0442 | 0.0984 | 0.14 | 0.13 | 0.0459 | 0.0424 |
| Ilośc akcji (mln) | 191 | 271 | 378 | 378 | 378 | 378 | 384 | 461 | 553 | 553 | 540 | 525 | 502 | 1,004 | 517 | 525 | 529 | 530 | 532 |
| Ważona ilośc akcji (mln) | 191 | 271 | 378 | 378 | 378 | 378 | 384 | 461 | 553 | 553 | 540 | 535 | 502 | 1,008 | 527 | 530 | 530 | 530 | 532 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |