Eggriculture Foods Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
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
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Przychód (mln) 5 6 6 6 7 7 9 9 9 11 12 12 11 12 12 14 15 15 17 17 18 22 24 25 25 26 28 27 27
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.5% 7.0% 40.4% 40.9% 40.8% 61.4% 43.8% 37.7% 19.9% 9.7% -2.07% 15.8% 31.3% 29.1% 40.8% 20.2% 23.6% 48.4% 39.7% 44.5% 39.6% 16.2% 17.2% 11.6% 8.5%
Marża brutto 24.0% 24.6% 24.6% 12.4% 11.8% 12.0% 12.5% 8.3% -8.44% 15.1% 15.2% 16.1% -16.75% 7.8% 0.7% 9.0% -12.62% 3.0% -0.24% 6.2% 3.9% 5.0% -0.72% 3.9% 6.0% 6.6% 7.2% 28.6% 28.6%
Koszty i Wydatki (mln) 5 6 6 7 8 8 9 9 12 10 12 12 15 12 13 15 20 17 20 19 20 24 27 27 28 27 29 22 22
EBIT (mln) 0 1 1 -1 -1 -1 -1 -0 -2 0 0 0 -4 -0 -1 -0 -6 -2 0 1 -1 1 3 1 1 2 6 4 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -369.19% -251.00% -217.64% -42.67% 124.1% 109.3% 101.9% 166.7% 56.7% -509.47% -7093.33% -285.50% 48.0% 451.7% 111.8% 320.8% -90.77% 166.5% 2625.0% -2.81% 333.5% 61.2% 89.8% 307.8% 254.3%
EBIT (%) 7.7% 11.1% 11.1% -11.14% -16.61% -15.70% -9.32% -4.53% -26.44% 0.9% 0.1% 2.2% -34.55% -3.37% -8.71% -3.52% -38.95% -14.40% 0.7% 6.5% -2.91% 6.5% 14.3% 4.3% 4.9% 9.0% 23.1% 15.9% 15.9%
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
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
Amortyzacja (mln) 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 1 1 1 1 -1 -0 0 1 1 1 2 1 2 1 1 3 4 1 0 2 2 5 3 1 1 6 6 5 5
EBITDA(%) 20.4% 23.5% 23.5% 17.6% -10.52% -1.57% 2.4% 9.1% 14.8% 8.1% 15.1% 11.4% 22.1% 9.0% 10.2% 18.3% 27.5% 4.7% 2.8% 12.3% 10.1% 24.5% 14.3% 4.3% 4.9% 23.7% 23.1% 19.0% 19.0%
NOPLAT (mln) 1 0 0 1 -1 -0 0 1 1 1 2 1 2 1 1 2 4 1 0 2 1 5 3 1 1 6 6 6 6
Podatek (mln) 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 -0 1 0 0 0 1 1 1 1
Zysk Netto (mln) 0 0 0 1 -1 -0 -0 1 1 1 2 1 2 1 1 2 4 1 0 2 1 5 3 1 1 5 5 5 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -264.91% -238.04% -106.13% -18.01% 251.6% 399.1% 15190.0% 46.9% 77.3% 28.2% -31.54% 88.1% 86.4% -33.84% -74.35% -12.54% -72.78% 689.0% 963.0% -59.15% -37.10% 9.7% 83.1% 557.4% 646.9%
Zysk netto (%) 8.3% 2.7% 2.7% 13.7% -10.85% -3.45% -0.12% 8.0% 11.7% 6.4% 12.3% 8.5% 17.3% 7.5% 8.6% 13.8% 24.5% 3.8% 1.6% 10.1% 5.4% 20.4% 11.9% 2.8% 2.4% 19.2% 18.6% 16.8% 16.8%
EPS 0.0 0.0004 0.0004 0.0017 -0.0014 -0.0004 0.0 0.0014 0.0022 0.0015 0.003 0.0021 0.0039 0.0017 0.0021 0.0039 0.0072 0.0011 0.0006 0.0034 0.002 0.009 0.0056 0.0014 0.0013 0.0098 0.0103 0.0092 0.0092
EPS (rozwodnione) 0.0 0.0004 0.0004 0.0017 -0.0014 -0.0004 0.0 0.0014 0.0022 0.0015 0.003 0.0021 0.0039 0.0017 0.0021 0.0039 0.0072 0.0011 0.0006 0.0034 0.002 0.009 0.0056 0.0014 0.0013 0.0098 0.0103 0.0092 0.0092
Ilośc akcji (mln) 0 376 376 500 500 500 500 500 499 446 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
Ważona ilośc akcji (mln) 0 375 375 500 500 500 500 500 500 446 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD