Sasseur Real Estate Investment Trust
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 |
| Rok finansowy |
2016 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
| Kwartał |
Q4 |
Q2 |
Q3 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Data |
2016-12-31 |
2018-06-30 |
2018-09-30 |
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 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
| Przychód (mln) |
28 |
32 |
30 |
31 |
30 |
29 |
28 |
28 |
30 |
33 |
35 |
34 |
32 |
33 |
35 |
0 |
0 |
0 |
0 |
0 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
-9.45% |
-7.02% |
-10.06% |
1.4% |
11.6% |
23.0% |
23.4% |
5.6% |
2.0% |
2.2% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.1% |
93.2% |
93.0% |
88.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
2 |
14 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
0 |
0 |
0 |
0 |
0 |
| EBIT (mln) |
24 |
14 |
26 |
27 |
25 |
28 |
115 |
23 |
24 |
26 |
12 |
29 |
28 |
27 |
98 |
0 |
0 |
0 |
0 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.7% |
96.1% |
336.3% |
-17.10% |
-6.77% |
-6.79% |
-89.24% |
28.3% |
18.0% |
3.3% |
691.6% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
| EBIT (%) |
86.2% |
44.2% |
86.8% |
88.6% |
84.8% |
95.7% |
407.1% |
81.6% |
77.9% |
79.9% |
35.6% |
84.8% |
87.1% |
80.9% |
275.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
1 |
6 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
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 |
| EBITDA (mln) |
24 |
14 |
26 |
27 |
25 |
28 |
115 |
23 |
24 |
26 |
12 |
29 |
28 |
27 |
98 |
0 |
0 |
0 |
0 |
0 |
| EBITDA(%) |
86.2% |
44.2% |
86.8% |
88.6% |
84.8% |
95.7% |
407.1% |
81.6% |
77.9% |
79.9% |
35.6% |
84.8% |
87.1% |
80.9% |
275.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| NOPLAT (mln) |
18 |
8 |
21 |
22 |
19 |
21 |
113 |
17 |
18 |
21 |
8 |
25 |
23 |
23 |
93 |
0 |
0 |
0 |
0 |
0 |
| Podatek (mln) |
6 |
4 |
5 |
5 |
5 |
5 |
34 |
3 |
4 |
4 |
6 |
5 |
4 |
5 |
28 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
13 |
4 |
15 |
17 |
14 |
16 |
79 |
14 |
14 |
17 |
1 |
20 |
20 |
18 |
65 |
0 |
0 |
0 |
0 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.1% |
331.4% |
422.7% |
-15.57% |
1.1% |
8.8% |
-98.22% |
45.9% |
36.2% |
4.3% |
4487.0% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
| Zysk netto (%) |
44.9% |
11.4% |
50.2% |
53.9% |
47.7% |
54.1% |
282.2% |
50.6% |
47.6% |
52.7% |
4.1% |
59.8% |
61.4% |
53.9% |
183.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| EPS |
0.0 |
0.0031 |
0.0129 |
0.014 |
0.012 |
0.0133 |
0.0 |
0.0117 |
0.012 |
0.0143 |
0.0012 |
0.0169 |
0.0163 |
0.0148 |
0.0534 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| EPS (rozwodnione) |
0.0 |
0.0031 |
0.0129 |
0.014 |
0.012 |
0.0133 |
0.0 |
0.0117 |
0.012 |
0.0143 |
0.0012 |
0.0169 |
0.0163 |
0.0148 |
0.0534 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ilośc akcji (mln) |
0 |
1,180 |
1,183 |
1,183 |
1,190 |
1,192 |
0 |
1,197 |
1,199 |
1,202 |
1,201 |
1,207 |
1,210 |
1,213 |
1,211 |
0 |
0 |
0 |
0 |
0 |
| Ważona ilośc akcji (mln) |
0 |
1,180 |
1,183 |
1,183 |
1,190 |
1,192 |
0 |
1,197 |
1,199 |
1,202 |
1,201 |
1,207 |
1,210 |
1,213 |
1,211 |
0 |
0 |
0 |
0 |
0 |
| Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |