SK Target Group Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
Przychód (mln) |
9 |
9 |
8 |
8 |
9 |
7 |
8 |
10 |
13 |
8 |
7 |
6 |
9 |
7 |
7 |
6 |
3 |
5 |
6 |
5 |
7 |
3 |
6 |
5 |
7 |
9 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
-15.33% |
7.3% |
24.2% |
39.2% |
10.9% |
-20.73% |
-38.62% |
-32.31% |
-17.39% |
2.4% |
7.0% |
-65.16% |
-24.42% |
-14.67% |
-26.29% |
132.9% |
-49.40% |
10.5% |
12.3% |
0.6% |
247.2% |
13.3% |
28.6% |
2.2% |
-20.79% |
11.5% |
13.2% |
7.6% |
7.2% |
-4.12% |
Marża brutto |
29.1% |
32.0% |
27.7% |
41.1% |
23.8% |
30.3% |
18.5% |
23.4% |
21.2% |
24.8% |
24.4% |
23.9% |
29.1% |
32.3% |
31.6% |
25.9% |
22.4% |
23.0% |
32.4% |
18.2% |
23.2% |
-2.78% |
20.8% |
14.6% |
22.0% |
22.9% |
21.8% |
21.2% |
25.4% |
25.9% |
28.7% |
28.4% |
28.4% |
27.8% |
27.8% |
Koszty i Wydatki (mln) |
7 |
7 |
6 |
10 |
9 |
8 |
9 |
9 |
13 |
9 |
7 |
7 |
9 |
7 |
8 |
7 |
6 |
6 |
7 |
5 |
10 |
4 |
6 |
6 |
8 |
9 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
7 |
EBIT (mln) |
1 |
2 |
1 |
-3 |
-0 |
-1 |
-1 |
0 |
-0 |
-1 |
-0 |
-1 |
-0 |
-0 |
-1 |
-1 |
-3 |
-0 |
-1 |
-0 |
-3 |
-1 |
0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-120.39% |
-143.71% |
-178.14% |
113.9% |
32.5% |
-38.29% |
-70.22% |
-472.50% |
-91.25% |
-29.43% |
156.7% |
-58.24% |
8131.4% |
-4.52% |
-11.57% |
-55.18% |
15.4% |
233.9% |
131.1% |
16.7% |
-81.21% |
136.5% |
0.0% |
154.6% |
-56.48% |
48.2% |
187.1% |
-200.31% |
-40.99% |
-34.69% |
-33.03% |
EBIT (%) |
16.6% |
23.6% |
18.2% |
-33.13% |
-3.33% |
-12.19% |
-13.27% |
3.7% |
-3.17% |
-6.78% |
-4.98% |
-22.50% |
-0.41% |
-5.79% |
-12.49% |
-8.78% |
-96.68% |
-7.32% |
-12.94% |
-5.34% |
-47.93% |
-48.29% |
3.6% |
-5.55% |
-8.95% |
5.1% |
3.2% |
2.4% |
-3.81% |
9.5% |
8.3% |
-2.09% |
-2.09% |
5.8% |
5.8% |
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 |
Koszty finansowe (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 |
Amortyzacja (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 |
EBITDA (mln) |
2 |
2 |
1 |
-3 |
-0 |
-1 |
-1 |
0 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-1 |
-0 |
-2 |
-0 |
-1 |
-0 |
-3 |
-1 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA(%) |
17.5% |
23.6% |
18.2% |
-32.52% |
-2.14% |
-12.19% |
-13.27% |
4.2% |
-1.95% |
-3.74% |
-3.82% |
-18.46% |
-2.75% |
-2.12% |
-9.61% |
-7.49% |
-83.89% |
-1.79% |
-9.05% |
-3.74% |
-47.47% |
-45.32% |
5.4% |
-3.75% |
-7.09% |
5.1% |
3.2% |
2.4% |
0.7% |
9.5% |
8.3% |
0.3% |
0.3% |
8.5% |
8.5% |
NOPLAT (mln) |
1 |
2 |
1 |
-3 |
-0 |
-1 |
-1 |
0 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-1 |
-0 |
-3 |
-0 |
-1 |
-0 |
-3 |
-1 |
0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
Podatek (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
2 |
1 |
-3 |
-1 |
-1 |
-1 |
0 |
-1 |
-1 |
-0 |
-1 |
-1 |
-0 |
-1 |
-1 |
-2 |
-0 |
-1 |
-0 |
-4 |
-1 |
0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-174.23% |
-180.43% |
-229.14% |
108.8% |
-7.05% |
-60.10% |
-73.88% |
-554.85% |
-16.52% |
-8.57% |
167.3% |
-48.89% |
321.6% |
-44.44% |
-20.18% |
-61.16% |
51.1% |
358.8% |
132.8% |
12.0% |
-79.32% |
119.7% |
-71.21% |
101.5% |
-70.09% |
44.6% |
227.0% |
-5950.00% |
5.9% |
8.1% |
49.2% |
Zysk netto (%) |
10.9% |
17.7% |
14.0% |
-38.86% |
-7.97% |
-16.78% |
-16.82% |
2.8% |
-5.32% |
-6.03% |
-5.54% |
-20.46% |
-6.56% |
-6.68% |
-14.46% |
-9.77% |
-79.36% |
-4.91% |
-13.53% |
-5.15% |
-51.49% |
-44.52% |
4.0% |
-5.13% |
-10.58% |
2.5% |
1.0% |
0.1% |
-3.09% |
4.6% |
3.0% |
-3.04% |
-3.04% |
4.7% |
4.7% |
EPS |
0.0014 |
0.0325 |
0.0226 |
-0.0552 |
-0.015 |
-0.0191 |
-0.0181 |
0.0032 |
-0.001 |
-0.0065 |
-0.0047 |
-0.0157 |
-0.0072 |
-0.0059 |
-0.0127 |
-0.008 |
-0.0303 |
-0.003 |
-0.0091 |
-0.0028 |
-0.0403 |
-0.0119 |
0.0025 |
-0.0026 |
-0.0072 |
0.002 |
0.0006 |
0.0003 |
-0.0016 |
0.0025 |
0.0018 |
-0.0172 |
-0.0172 |
0.0247 |
0.0247 |
EPS (rozwodnione) |
0.0126 |
0.0202 |
0.014 |
-0.0552 |
-0.015 |
-0.0191 |
-0.0181 |
0.0032 |
-0.001 |
-0.0065 |
-0.0047 |
-0.0157 |
-0.0072 |
-0.0059 |
-0.0127 |
-0.008 |
-0.0303 |
-0.003 |
-0.0091 |
-0.0028 |
-0.0403 |
-0.0119 |
0.0025 |
-0.0026 |
-0.0071 |
0.002 |
0.0006 |
0.0003 |
-0.0016 |
0.0025 |
0.0018 |
-0.0172 |
-0.0172 |
0.0238 |
0.0238 |
Ilośc akcji (mln) |
688 |
48 |
48 |
55 |
48 |
66 |
78 |
78 |
688 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
86 |
86 |
86 |
89 |
98 |
101 |
103 |
103 |
116 |
120 |
124 |
140 |
135 |
135 |
14 |
14 |
15 |
15 |
Ważona ilośc akcji (mln) |
78 |
78 |
78 |
55 |
48 |
66 |
78 |
78 |
688 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
86 |
86 |
86 |
89 |
98 |
103 |
103 |
104 |
116 |
124 |
124 |
140 |
135 |
136 |
14 |
14 |
16 |
16 |
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 |
HKD |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |