Wall Street Experts
ver. ZuMIgo(08/25)
ISDN Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 347
EBIT TTM (mln): 23
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
55 |
67 |
103 |
116 |
107 |
164 |
166 |
154 |
165 |
231 |
236 |
259 |
292 |
302 |
291 |
362 |
440 |
371 |
342 |
372 |
Przychód Δ r/r |
0.0% |
21.4% |
54.5% |
13.2% |
-8.4% |
53.4% |
1.4% |
-7.5% |
7.4% |
39.8% |
2.4% |
9.6% |
13.0% |
3.4% |
-3.6% |
24.4% |
21.6% |
-15.8% |
-7.8% |
9.0% |
Marża brutto |
30.6% |
29.6% |
26.1% |
30.0% |
29.6% |
29.3% |
29.2% |
30.9% |
28.9% |
26.7% |
27.8% |
25.1% |
25.3% |
26.7% |
26.6% |
26.4% |
27.4% |
28.6% |
25.4% |
25.5% |
EBIT (mln) |
6 |
6 |
9 |
11 |
6 |
15 |
16 |
11 |
10 |
15 |
17 |
15 |
19 |
27 |
23 |
38 |
53 |
35 |
22 |
23 |
EBIT Δ r/r |
0.0% |
9.2% |
38.3% |
30.1% |
-50.1% |
174.5% |
2.1% |
-27.1% |
-15.0% |
56.7% |
14.1% |
-14.4% |
29.1% |
41.4% |
-15.4% |
68.5% |
38.9% |
-33.9% |
-37.8% |
6.9% |
EBIT (%) |
10.3% |
9.3% |
8.3% |
9.5% |
5.2% |
9.3% |
9.3% |
7.4% |
5.8% |
6.5% |
7.3% |
5.7% |
6.5% |
8.9% |
7.8% |
10.6% |
12.1% |
9.5% |
6.4% |
6.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
4 |
5 |
EBITDA (mln) |
6 |
7 |
9 |
12 |
7 |
18 |
19 |
14 |
12 |
18 |
20 |
17 |
22 |
29 |
27 |
42 |
58 |
40 |
27 |
32 |
EBITDA(%) |
10.9% |
10.1% |
9.0% |
10.6% |
6.4% |
11.3% |
11.3% |
9.3% |
7.3% |
7.9% |
8.5% |
6.4% |
7.4% |
9.6% |
9.1% |
11.7% |
13.2% |
10.8% |
8.0% |
8.7% |
Podatek (mln) |
2 |
1 |
2 |
2 |
2 |
4 |
4 |
4 |
3 |
5 |
5 |
4 |
5 |
7 |
6 |
9 |
13 |
9 |
8 |
6 |
Zysk Netto (mln) |
6 |
6 |
7 |
7 |
1 |
8 |
8 |
5 |
5 |
7 |
9 |
5 |
10 |
11 |
7 |
15 |
25 |
15 |
5 |
9 |
Zysk netto Δ r/r |
0.0% |
4.6% |
14.1% |
-2.9% |
-84.8% |
700.9% |
1.3% |
-35.8% |
-12.1% |
56.9% |
17.0% |
-40.9% |
85.3% |
14.7% |
-35.6% |
114.8% |
68.3% |
-42.6% |
-66.1% |
72.1% |
Zysk netto (%) |
10.7% |
9.3% |
6.8% |
5.9% |
1.0% |
5.1% |
5.1% |
3.5% |
2.9% |
3.2% |
3.7% |
2.0% |
3.3% |
3.6% |
2.4% |
4.2% |
5.8% |
3.9% |
1.4% |
2.3% |
EPS |
0.0198 |
0.0211 |
0.0174 |
0.0186 |
0.0028 |
0.0222 |
0.019 |
0.0181 |
0.0139 |
0.0207 |
0.0246 |
0.0145 |
0.0241 |
0.0277 |
0.0168 |
0.0351 |
0.0584 |
0.0333 |
0.0112 |
0.0191 |
EPS (rozwodnione) |
0.0198 |
0.0211 |
0.0174 |
0.0186 |
0.0028 |
0.0222 |
0.019 |
0.0181 |
0.013 |
0.0207 |
0.0246 |
0.0145 |
0.0241 |
0.0277 |
0.0168 |
0.0351 |
0.0584 |
0.0333 |
0.0112 |
0.0191 |
Ilośc akcji (mln) |
293 |
293 |
322 |
367 |
370 |
374 |
443 |
299 |
343 |
360 |
355 |
355 |
393 |
395 |
419 |
432 |
436 |
439 |
443 |
446 |
Ważona ilośc akcji (mln) |
293 |
293 |
322 |
367 |
370 |
374 |
443 |
299 |
367 |
360 |
355 |
355 |
393 |
395 |
419 |
432 |
436 |
439 |
443 |
446 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |