Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 23 | 33 | 34 | 38 | 29 | 23 | 23 | 21 | 30 | 31 | 32 |
| Przychód Δ r/r | 0.0% | 43.7% | 0.9% | 13.7% | -22.9% | -21.9% | -1.7% | -5.9% | 42.3% | 1.3% | 2.8% |
| Marża brutto | 32.3% | 29.8% | 31.0% | 22.9% | 25.8% | 29.0% | 24.5% | 16.8% | 22.8% | 27.9% | 29.7% |
| EBIT (mln) | 5 | 7 | 1 | -2 | -2 | -5 | -3 | -2 | -0 | 0 | 1 |
| EBIT Δ r/r | 0.0% | 27.2% | -90.0% | -437.7% | 1.4% | 106.4% | -34.1% | -36.7% | -92.5% | -343.8% | 272.2% |
| EBIT (%) | 22.5% | 19.9% | 2.0% | -5.9% | -7.7% | -20.4% | -13.7% | -9.2% | -0.5% | 1.2% | 4.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6 | 7 | 1 | -1 | -1 | -0 | -1 | -0 | 2 | 3 | 2 |
| EBITDA(%) | 23.9% | 20.9% | 3.2% | -3.5% | -3.5% | -1.8% | -4.5% | -0.6% | 7.2% | 8.6% | 7.9% |
| Podatek (mln) | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
| Zysk Netto (mln) | 4 | 5 | -1 | -3 | -3 | -4 | -5 | -2 | 0 | 0 | 0 |
| Zysk netto Δ r/r | 0.0% | 27.3% | -122.7% | 178.6% | -14.3% | 67.2% | 9.6% | -60.4% | -104.6% | 22.7% | -24.1% |
| Zysk netto (%) | 16.6% | 14.7% | -3.3% | -8.1% | -9.0% | -19.2% | -21.5% | -9.0% | 0.3% | 0.4% | 0.3% |
| EPS | 0.08 | 0.12 | -0.0143 | -0.0461 | -0.0342 | -0.57 | -0.55 | -0.0188 | 0.0007 | 0.008 | 0.03 |
| EPS (rozwodnione) | 0.0496 | 0.12 | -0.0143 | -0.0461 | -0.0342 | -0.57 | -0.55 | -0.0188 | 0.0007 | 0.008 | 0.03 |
| Ilośc akcji (mln) | 48 | 40 | 78 | 67 | 78 | 8 | 9 | 102 | 122 | 14 | 3 |
| Ważona ilośc akcji (mln) | 78 | 40 | 78 | 67 | 78 | 8 | 9 | 102 | 122 | 14 | 16 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |