Beryl 8 Plus Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 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 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 80 81 69 87 92 94 104 123 136 209 337 586 631 575 617 570 609 610 706
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 17.2% 50.4% 40.8% 48.4% 121.8% 224.5% 376.9% 364.7% 174.5% 83.4% <span style="color:red">-2.67%</span> <span style="color:red">-3.60%</span> 6.2% 14.4%
Marża brutto 47.3% 47.5% 45.7% 47.2% 52.7% 51.3% 45.9% 44.4% 43.2% 37.8% 35.0% 24.8% 26.5% 29.5% 25.9% 25.7% 23.5% 24.8% 22.8%
Koszty i Wydatki (mln) 66 66 61 70 69 73 81 99 106 172 279 507 537 483 565 526 569 554 649
EBIT (mln) 14 15 8 17 23 21 23 24 30 37 58 79 95 92 52 44 40 56 57
EBIT Δ kw/kw 37.1% 31.7% 65.0% 28.0% 24.1% 43.2% 60.2% 69.5% 68.6% 59.2% 10.3% 79.2% 136.9% 0.0% 0.0% 0.0% 0.0% 594.0% 228.7%
EBIT (%) 17.8% 18.0% 11.7% 19.9% 24.6% 22.5% 22.2% 19.6% 21.9% 17.9% 17.2% 13.5% 15.0% 16.0% 8.5% 7.7% 6.6% 9.2% 8.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 7 9 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 1 2 7 9 7 9 7 7 6 6
Amortyzacja (mln) 2 2 1 2 2 2 2 2 2 3 7 10 9 13 30 16 21 21 20
EBITDA (mln) 16 15 9 19 24 23 25 26 32 41 65 89 103 107 83 60 61 80 76
EBITDA(%) 20.2% 18.0% 13.7% 21.9% 26.5% 24.5% 24.2% 21.3% 23.5% 19.4% 19.2% 15.1% 16.3% 18.6% 13.4% 10.6% 10.1% 13.2% 10.8%
NOPLAT (mln) 14 14 8 17 22 21 23 24 29 36 55 72 85 87 39 43 48 53 51
Podatek (mln) -0 -1 -0 -0 -0 -0 1 -0 -1 1 6 10 12 8 2 5 11 9 8
Zysk Netto (mln) 14 15 8 17 22 21 22 24 30 35 50 57 68 74 37 31 35 44 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.4% 39.8% 178.0% 39.2% 35.6% 67.4% 126.6% 138.7% 124.9% 111.5% <span style="color:red">-25.73%</span> <span style="color:red">-44.63%</span> <span style="color:red">-48.79%</span> <span style="color:red">-40.51%</span> 20.0%
Zysk netto (%) 17.6% 18.6% 11.4% 19.6% 24.2% 22.2% 21.1% 19.4% 22.1% 16.8% 14.8% 9.7% 10.7% 12.9% 6.0% 5.5% 5.7% 7.2% 6.3%
EPS 0.064 0.0682 0.039 0.0777 0.1 0.0954 0.11 0.12 0.15 0.17 0.19 0.23 0.27 0.28 0.13 0.12 0.13 0.17 0.17
EPS (rozwodnione) 0.064 0.0682 0.039 0.0777 0.1 0.0954 0.11 0.12 0.15 0.17 0.19 0.23 0.27 0.28 0.13 0.12 0.13 0.17 0.17
Ilośc akcji (mln) 220 220 200 220 220 220 200 200 200 205 265 265 265 265 278 265 265 265 265
Ważona ilośc akcji (mln) 220 220 200 220 220 220 200 200 200 205 265 265 265 265 278 265 265 265 265
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB