Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
| Przychód (mln) | 41 | 59 | 71 | 70 | 64 | 57 |
| Przychód Δ r/r | 0.0% | 44.4% | 21.0% | -1.6% | -8.3% | -10.8% |
| Marża brutto | 72.1% | 75.7% | 77.1% | 70.9% | 70.7% | 76.9% |
| EBIT (mln) | 19 | 33 | 42 | 49 | 45 | 41 |
| EBIT Δ r/r | 0.0% | 73.3% | 28.0% | 17.5% | -9.2% | -9.0% |
| EBIT (%) | 46.3% | 55.6% | 58.8% | 70.2% | 69.5% | 70.9% |
| Koszty finansowe (mln) | 10 | 10 | 10 | 8 | 5 | 5 |
| EBITDA (mln) | 19 | 33 | 42 | 49 | 45 | 39 |
| EBITDA(%) | 46.3% | 55.6% | 58.8% | 70.2% | 69.5% | 69.2% |
| Podatek (mln) | 1 | 3 | 5 | 21 | 6 | 7 |
| Zysk Netto (mln) | 8 | 20 | 27 | 140 | 43 | 34 |
| Zysk netto Δ r/r | 0.0% | 155.6% | 38.3% | 417.7% | -69.1% | -21.7% |
| Zysk netto (%) | 18.9% | 33.4% | 38.2% | 200.8% | 67.7% | 59.4% |
| EPS | 0.0114 | 0.0274 | 0.038 | 0.21 | 0.0613 | 0.0487 |
| EPS (rozwodnione) | 0.0114 | 0.0274 | 0.038 | 0.21 | 0.0613 | 0.0487 |
| Ilośc akcji (mln) | 675 | 675 | 675 | 676 | 692 | 697 |
| Ważona ilośc akcji (mln) | 675 | 675 | 675 | 676 | 692 | 697 |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD |