Eco World Development Group 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
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 2014-03-31 2014-06-30 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30
Kwartał Q2 Q3 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) 27 27 158 418 454 682 464 615 727 741 593 670 763 899 564 499 490 619 491 543 521 907 538 345 478 635 507 420 449 666 533 507 559 485 421 421 477 880 571 581
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1591.7% 2402.1% 193.3% 47.1% 60.1% 8.7% 27.9% 9.0% 4.9% 21.3% <span style="color:red">-4.91%</span> <span style="color:red">-25.57%</span> <span style="color:red">-35.77%</span> <span style="color:red">-31.10%</span> <span style="color:red">-12.84%</span> 8.9% 6.4% 46.3% 9.5% <span style="color:red">-36.41%</span> <span style="color:red">-8.34%</span> <span style="color:red">-29.90%</span> <span style="color:red">-5.69%</span> 21.7% <span style="color:red">-6.06%</span> 4.8% 5.1% 20.6% 24.6% <span style="color:red">-27.22%</span> <span style="color:red">-21.11%</span> <span style="color:red">-16.98%</span> <span style="color:red">-14.74%</span> 81.5% 35.7% 38.2%
Marża brutto 24.6% 28.6% 24.9% 24.6% 22.2% 24.7% 23.7% 24.0% 21.4% 24.5% 21.3% 19.6% 20.8% 21.1% 20.9% 22.4% 22.7% 21.0% 18.6% 22.9% 21.5% 15.6% 17.2% 19.9% 11.4% 8.2% 19.9% 18.0% 19.0% 24.2% 21.4% 23.1% 27.7% 26.1% 25.6% 25.6% 27.2% 23.9% 28.3% 29.8%
Koszty i Wydatki (mln) 24 24 150 398 440 647 433 559 654 685 555 618 689 825 514 439 450 555 463 490 483 855 511 322 472 637 462 392 414 575 469 433 483 408 357 357 399 779 464 460
EBIT (mln) 3 3 8 20 15 35 31 56 73 56 38 52 74 74 50 60 40 65 29 53 39 52 27 24 6 -2 45 28 34 91 64 73 76 110 108 108 122 100 107 121
EBIT Δ kw/kw 79.5% 91.3% 75.1% 65.0% 79.7% 37.9% 18.2% 8.0% 1.6% 24.5% 24.1% 13.3% 82.9% 13.4% 72.4% 12.6% 4.8% 25.0% 5369600000.0% 123.5% 568.3% 3032.0% 40.2% 15.8% 83.2% 101.9% 29.9% 61.7% 54.6% 17.1% 40.5% 31.8% 37.6% 9.6% 0.5% 11.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.3% 11.1% 4.8% 4.7% 3.3% 5.1% 6.6% 9.1% 10.0% 7.5% 6.3% 7.7% 9.7% 8.2% 8.8% 12.0% 8.3% 10.5% 5.8% 9.7% 7.4% 5.7% 5.0% 6.9% 1.2% <span style="color:red">-0.28%</span> 8.8% 6.7% 7.7% 13.7% 12.0% 14.5% 13.6% 22.7% 25.6% 25.6% 25.5% 11.4% 18.7% 20.8%
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 1 4 10 5 2 3 7 8 14 12 15 21 21 23 23 24 30 25 25 25 27 27 24 24 19 27 32 30 23 24 26 21 30 29 29 30 33 30 30
Amortyzacja (mln) 0 0 2 8 6 3 4 3 1 1 106 13 -9 5 13 14 31 44 37 28 51 80 40 31 43 94 55 6 6 6 5 5 6 5 6 5 6 6 5 5
EBITDA (mln) 3 3 9 27 21 37 34 59 74 57 143 65 65 78 63 73 72 109 66 81 90 132 67 55 48 92 100 89 66 96 104 90 44 110 108 108 122 106 112 126
EBITDA(%) 12.8% 12.5% 5.8% 6.6% 4.5% 5.4% 7.4% 9.5% 10.2% 7.7% 24.1% 9.6% 8.5% 8.7% 11.1% 14.7% 14.6% 17.6% 13.4% 14.9% 17.2% 14.5% 12.4% 15.9% 10.1% 14.6% 19.8% 21.2% 14.7% 14.5% 19.4% 17.8% 7.9% 22.7% 25.6% 25.6% 25.5% 12.1% 19.7% 21.7%
NOPLAT (mln) 3 3 6 18 16 35 31 52 67 43 132 50 43 58 40 50 48 79 40 56 65 104 40 30 24 74 73 57 36 73 79 64 23 80 79 79 91 -15 78 92
Podatek (mln) 0 1 3 6 6 15 10 17 22 14 15 16 17 24 16 16 9 11 10 15 15 23 7 9 11 8 11 15 1 30 16 18 21 23 16 16 25 17 23 28
Zysk Netto (mln) 3 2 3 12 9 20 21 35 45 29 116 34 26 34 24 34 39 69 30 41 50 81 34 21 14 66 62 42 35 43 63 46 2 57 57 63 66 3 70 70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 265.2% 1069.4% 575.7% 193.7% 374.6% 49.1% 462.0% <span style="color:red">-2.87%</span> <span style="color:red">-41.47%</span> 14.8% <span style="color:red">-79.26%</span> 2.3% 47.6% 103.3% 25.9% 19.5% 31.0% 18.9% 10.5% <span style="color:red">-48.04%</span> <span style="color:red">-72.65%</span> <span style="color:red">-18.41%</span> 86.3% 97.8% 154.6% <span style="color:red">-35.54%</span> 1.5% 7.9% <span style="color:red">-94.94%</span> 33.1% <span style="color:red">-10.04%</span> 37.3% 3628.9% <span style="color:red">-94.22%</span> 22.2% 11.7%
Zysk netto (%) 9.6% 6.2% 1.9% 2.8% 2.1% 2.9% 4.5% 5.6% 6.1% 4.0% 19.6% 5.0% 3.4% 3.7% 4.3% 6.9% 7.9% 11.1% 6.2% 7.6% 9.7% 9.0% 6.2% 6.2% 2.9% 10.5% 12.3% 10.1% 7.8% 6.4% 11.9% 9.0% 0.3% 11.8% 13.5% 14.9% 13.9% 0.4% 12.2% 12.0%
EPS 0.0042 0.0027 0.0049 0.0079 0.0041 0.0083 0.0087 0.0147 0.0189 0.0121 0.0417 0.0116 0.0089 0.011 0.0033 0.0146 0.0094 0.023 0.0103 0.014 0.0171 0.028 0.0124 0.0053 0.0122 0.023 0.0212 0.0144 0.0119 0.0145 0.0215 0.0155 0.0006 0.0194 0.0194 0.0213 0.0225 0.0011 0.0236 0.0238
EPS (rozwodnione) 0.0042 0.0027 0.0049 0.0079 0.0041 0.0083 0.0087 0.0147 0.0189 0.0121 0.0417 0.0116 0.0089 0.011 0.0033 0.0146 0.0094 0.023 0.0103 0.014 0.0171 0.028 0.0124 0.0053 0.0122 0.023 0.0212 0.0144 0.0119 0.0145 0.0215 0.0155 0.0006 0.0194 0.0194 0.0213 0.0225 0.0011 0.0236 0.023
Ilośc akcji (mln) 614 614 614 1,497 2,287 2,364 2,364 2,364 2,364 2,423 2,785 2,895 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944
Ważona ilośc akcji (mln) 614 614 614 1,497 2,287 2,364 2,364 2,364 2,364 2,423 2,785 2,895 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,944 2,954 3,049
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