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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 65 | 79 | 118 | 139 | 198 | 318 | 400 | 435 | 468 | 363 | 391 | 465 | 510 | 184 | 364 | 342 | 253 | 313 | 244 | 193 | 236 | 336 | 349 | 350 |
| Przychód Δ r/r | 0.0% | 22.2% | 49.8% | 17.7% | 42.0% | 61.1% | 25.8% | 8.7% | 7.6% | -22.5% | 7.7% | 19.0% | 9.5% | -63.9% | 97.9% | -6.1% | -26.1% | 23.7% | -22.1% | -20.8% | 22.1% | 42.6% | 4.0% | 0.2% |
| Marża brutto | 17.6% | 17.7% | 12.3% | 9.2% | 14.8% | 16.4% | 18.1% | 17.9% | 13.0% | 13.7% | 14.5% | 18.0% | 11.5% | 20.7% | 13.8% | 9.8% | 6.2% | 4.6% | 5.2% | -0.6% | -0.1% | 8.8% | 13.1% | 17.3% |
| EBIT (mln) | 10 | 12 | 14 | 6 | 20 | 50 | 75 | 89 | 57 | 47 | 47 | 66 | 36 | 20 | 23 | -46 | -2 | -10 | 2 | -19 | -13 | 14 | 28 | 38 |
| EBIT Δ r/r | 0.0% | 17.6% | 16.2% | -57.1% | 237.6% | 150.7% | 50.8% | 19.1% | -36.1% | -16.4% | -1.0% | 39.7% | -45.1% | -43.5% | 12.5% | -301.5% | -96.4% | 472.8% | -122.2% | -990.6% | -29.5% | -204.5% | 95.7% | 39.2% |
| EBIT (%) | 15.4% | 14.9% | 11.5% | 4.2% | 10.0% | 15.6% | 18.6% | 20.4% | 12.1% | 13.1% | 12.0% | 14.1% | 7.1% | 11.1% | 6.3% | -13.5% | -0.7% | -3.1% | 0.9% | -9.9% | -5.7% | 4.2% | 7.9% | 10.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 6 | 0 | 0 | 10 | 11 | 14 | 16 | 19 | 24 | 24 | 24 | 26 | 25 | 24 | 29 | 27 | 21 |
| EBITDA (mln) | 15 | 18 | 20 | 13 | 30 | 65 | 96 | 116 | 87 | 83 | 84 | 105 | 83 | 63 | 76 | 17 | 62 | 52 | 62 | 40 | 34 | 64 | 89 | 80 |
| EBITDA(%) | 23.8% | 22.4% | 16.9% | 9.1% | 15.2% | 20.3% | 23.9% | 26.7% | 18.7% | 23.0% | 21.6% | 22.6% | 16.2% | 34.2% | 20.7% | 5.1% | 24.6% | 16.8% | 25.5% | 20.7% | 14.4% | 19.2% | 25.4% | 22.9% |
| Podatek (mln) | 2 | 1 | 3 | 2 | 3 | 4 | 9 | 10 | 9 | 5 | 5 | 10 | 5 | 1 | -0 | 2 | 3 | 4 | -3 | -4 | 0 | 3 | 9 | 4 |
| Zysk Netto (mln) | 7 | 9 | 10 | 14 | 24 | 40 | 60 | 71 | 37 | 32 | 32 | 44 | 22 | 8 | 2 | -72 | -71 | -141 | -24 | -35 | -32 | 4 | 4 | 15 |
| Zysk netto Δ r/r | 0.0% | 28.4% | 9.4% | 37.8% | 72.4% | 70.4% | 49.8% | 17.9% | -47.5% | -14.4% | 1.3% | 37.6% | -50.3% | -64.1% | -75.0% | -3710.0% | -0.4% | 97.6% | -83.2% | 48.2% | -7.8% | -111.0% | 10.6% | 272.3% |
| Zysk netto (%) | 11.0% | 11.5% | 8.4% | 9.8% | 12.0% | 12.6% | 15.1% | 16.3% | 8.0% | 8.8% | 8.3% | 9.6% | 4.3% | 4.3% | 0.5% | -20.9% | -28.2% | -45.1% | -9.7% | -18.1% | -13.7% | 1.1% | 1.1% | 4.2% |
| EPS | 0.0338 | 0.038 | 0.0355 | 0.044 | 0.0708 | 0.11 | 0.15 | 0.17 | 0.0879 | 0.0753 | 0.0763 | 0.1 | 0.0521 | 0.0203 | 0.0047 | -0.13 | -0.11 | -0.22 | -0.0376 | -0.0556 | -0.0512 | 0.0056 | 0.0058 | 0.0148 |
| EPS (rozwodnione) | 0.0338 | 0.038 | 0.0355 | 0.044 | 0.0686 | 0.1 | 0.14 | 0.17 | 0.0879 | 0.0753 | 0.0763 | 0.1 | 0.0521 | 0.0203 | 0.0047 | -0.13 | -0.11 | -0.22 | -0.0376 | -0.0556 | -0.0512 | 0.0056 | 0.0058 | 0.0148 |
| Ilośc akcji (mln) | 210 | 239 | 280 | 309 | 326 | 356 | 405 | 425 | 424 | 424 | 424 | 424 | 424 | 391 | 423 | 533 | 629 | 629 | 629 | 629 | 631 | 633 | 675 | 988 |
| Ważona ilośc akcji (mln) | 210 | 239 | 280 | 309 | 336 | 389 | 418 | 425 | 424 | 424 | 424 | 424 | 424 | 391 | 424 | 533 | 629 | 629 | 629 | 629 | 631 | 633 | 672 | 988 |
| 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 |