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