Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Przychód (mln) | 30 | 30 | 45 | 43 | 20 | 9 | 16 | 33 | 44 |
| Przychód Δ r/r | 0.0% | 0.4% | 50.3% | -5.8% | -52.0% | -53.8% | 69.8% | 103.8% | 35.8% |
| Marża brutto | 19.4% | 19.2% | 27.2% | 17.6% | 23.5% | 15.7% | 15.6% | 24.8% | 25.8% |
| EBIT (mln) | 3 | 3 | 4 | 3 | -0 | -2 | -3 | 1 | 2 |
| EBIT Δ r/r | 0.0% | 15.9% | 22.2% | -30.2% | -107.8% | 769.3% | 76.6% | -131.2% | 60.7% |
| EBIT (%) | 9.4% | 10.8% | 8.8% | 6.5% | -1.1% | -19.8% | -20.6% | 3.2% | 3.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 3 | 4 | 4 | 3 | 0 | -1 | -3 | 2 | 3 |
| EBITDA(%) | 10.2% | 11.9% | 9.5% | 7.8% | 0.0% | -13.9% | -16.5% | 5.6% | 5.9% |
| Podatek (mln) | 0 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | 1 |
| Zysk Netto (mln) | 3 | 3 | 3 | 3 | 0 | -2 | -4 | 0 | 1 |
| Zysk netto Δ r/r | 0.0% | 18.8% | -12.5% | -3.7% | -93.9% | -1457.9% | 100.0% | -107.1% | 242.1% |
| Zysk netto (%) | 8.4% | 9.9% | 5.8% | 5.9% | 0.7% | -21.9% | -25.8% | 0.9% | 2.3% |
| EPS | 0.0083 | 0.0099 | 0.0084 | 0.0063 | 0.0004 | -0.0052 | -0.0103 | 0.0007 | 0.0025 |
| EPS (rozwodnione) | 0.0083 | 0.0099 | 0.0084 | 0.0063 | 0.0004 | -0.0052 | -0.0103 | 0.0007 | 0.0025 |
| Ilośc akcji (mln) | 400 | 400 | 308 | 400 | 400 | 400 | 400 | 400 | 400 |
| Ważona ilośc akcji (mln) | 400 | 400 | 308 | 400 | 400 | 400 | 400 | 400 | 400 |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |