ISDN Holdings 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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Rok finansowy 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 33 40 44 37 31 51 42 41 39 59 59 73 52 68 65 51 61 60 71 67 68 77 77 70 76 86 69 71 76 71 65 79 167 195 217 223 191 180 85 169 86 173 87 87 99 99
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.90%</span> 28.7% <span style="color:red">-4.29%</span> 10.0% 26.6% 15.5% 41.6% 78.8% 33.5% 13.7% 9.2% <span style="color:red">-29.23%</span> 16.2% <span style="color:red">-11.46%</span> 9.6% 30.4% 11.6% 29.4% 8.0% 5.1% 12.6% 11.0% <span style="color:red">-10.37%</span> 1.0% <span style="color:red">-0.86%</span> <span style="color:red">-16.86%</span> <span style="color:red">-5.85%</span> 11.5% 121.3% 172.6% 235.5% 181.2% 14.1% <span style="color:red">-7.50%</span> <span style="color:red">-60.76%</span> <span style="color:red">-24.14%</span> <span style="color:red">-54.74%</span> <span style="color:red">-4.14%</span> 2.4% <span style="color:red">-48.40%</span> 14.6% <span style="color:red">-42.68%</span>
Marża brutto 30.6% 30.3% 30.9% 31.7% 29.2% 29.8% 28.6% 27.9% 24.4% 23.5% 24.8% 32.0% 30.2% 25.5% 26.1% 30.4% 26.0% 25.6% 24.1% 25.1% 25.7% 24.1% 25.0% 26.4% 25.4% 26.0% 28.1% 27.5% 24.9% 26.0% 28.4% 27.3% 23.7% 26.9% 25.9% 27.0% 27.2% 27.7% 26.6% 25.0% 26.8% 25.9% 25.1% 25.1% 25.8% 25.8%
Koszty i Wydatki (mln) 30 36 40 38 30 48 39 40 38 56 55 69 48 64 61 47 58 57 68 63 64 72 70 68 68 77 63 69 68 67 57 76 153 171 193 201 171 163 78 157 82 163 82 82 92 92
EBIT (mln) 3 4 3 1 2 4 3 1 1 4 5 5 5 4 5 3 3 3 3 6 4 6 6 3 9 9 5 1 7 4 7 4 14 24 24 22 20 17 7 12 5 9 5 5 7 7
EBIT Δ kw/kw 80.9% 6.3% 22.4% 9.1% 7.1% 8.2% 44.4% 76.3% 71.2% 5.3% 5.8% 67.2% 57.1% 53.1% 75.8% 51.3% 12.5% 52.8% 53.4% 77.3% 59.9% 40.1% 19.8% 261.1% 25.9% 109.5% 27.6% 74.9% 49.7% 80.9% 69.6% 83.4% 28.7% 36.4% 95.0% 135.7% 0.0% 0.0% 0.1% 0.0% 30.4% 0.0% 74.1% 23.1% 103.2% 452.5%
EBIT (%) 8.4% 9.8% 7.7% 3.4% 5.0% 8.1% 6.6% 2.8% 3.7% 6.5% 8.4% 6.6% 9.5% 6.0% 8.1% 5.6% 5.2% 4.5% 4.2% 8.8% 5.3% 7.3% 8.4% 4.7% 11.8% 11.0% 7.8% 1.3% 9.5% 6.3% 11.4% 4.6% 8.5% 12.1% 11.2% 9.9% 10.5% 9.6% 8.1% 7.4% 5.5% 5.4% 5.5% 5.5% 6.9% 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 0 2 0 2 0 0 0 0
Amortyzacja (mln) 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 2 1 3 2 3 2 2 2 2
EBITDA (mln) 4 5 5 -0 2 5 3 2 2 5 6 5 6 5 6 4 3 3 4 7 5 6 7 4 10 10 6 2 8 5 8 6 16 26 27 25 22 20 9 15 7 12 7 7 9 9
EBITDA(%) 10.9% 12.6% 11.0% <span style="color:red">-1.08%</span> 7.3% 8.9% 7.5% 4.9% 4.5% 8.5% 9.8% 7.3% 11.7% 6.8% 9.0% 7.0% 5.6% 4.8% 5.7% 10.1% 6.7% 8.3% 9.2% 5.6% 12.5% 11.6% 8.6% 2.1% 10.2% 7.0% 12.3% 7.4% 9.7% 13.2% 12.3% 11.1% 11.8% 10.9% 10.6% 8.9% 8.7% 7.2% 8.1% 8.1% 9.2% 9.2%
NOPLAT (mln) 3 4 3 1 2 4 3 1 1 4 5 4 5 4 5 3 3 2 3 6 4 6 6 3 9 9 5 0 7 4 7 3 17 15 26 26 20 11 7 14 3 6 4 4 6 6
Podatek (mln) 0 2 1 1 0 1 1 -0 1 1 2 1 2 1 2 1 1 1 2 1 1 2 1 1 2 3 1 2 1 2 2 2 4 6 7 7 5 4 2 4 2 3 1 1 1 1
Zysk Netto (mln) 2 2 2 -1 1 2 1 1 0 3 3 2 3 2 2 2 1 1 1 3 2 3 3 2 5 5 2 -2 4 1 2 -0 10 6 12 13 11 4 2 5 0 0 2 2 2 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-62.78%</span> <span style="color:red">-21.55%</span> <span style="color:red">-44.71%</span> <span style="color:red">-293.52%</span> <span style="color:red">-53.15%</span> 49.1% 202.3% 43.6% 717.4% <span style="color:red">-25.94%</span> <span style="color:red">-28.05%</span> 2.8% <span style="color:red">-77.18%</span> <span style="color:red">-57.40%</span> <span style="color:red">-64.92%</span> 61.6% 163.6% 242.8% 327.5% <span style="color:red">-37.35%</span> 202.0% 62.1% <span style="color:red">-19.87%</span> <span style="color:red">-183.02%</span> <span style="color:red">-18.97%</span> <span style="color:red">-72.61%</span> <span style="color:red">-25.47%</span> <span style="color:red">-81.39%</span> 127.3% 316.7% 582.8% <span style="color:red">-4806.01%</span> 15.6% <span style="color:red">-36.23%</span> <span style="color:red">-81.18%</span> <span style="color:red">-65.61%</span> <span style="color:red">-98.32%</span> <span style="color:red">-89.52%</span> <span style="color:red">-17.45%</span> <span style="color:red">-58.72%</span> 1174.5% 537.2%
Zysk netto (%) 6.1% 6.0% 3.8% <span style="color:red">-1.71%</span> 2.4% 3.6% 2.2% 3.0% 0.9% 4.7% 4.7% 2.4% 5.5% 3.1% 3.1% 3.5% 1.1% 1.5% 1.0% 4.4% 2.5% 3.9% 3.9% 2.6% 6.8% 5.7% 3.5% <span style="color:red">-2.14%</span> 5.6% 1.9% 2.8% <span style="color:red">-0.36%</span> 5.7% 2.9% 5.6% 6.0% 5.8% 2.0% 2.7% 2.7% 0.2% 0.2% 2.2% 2.2% 2.4% 2.4%
EPS 0.0045 0.0054 0.0037 -0.0014 0.0025 0.0035 0.0027 0.0034 0.001 0.0077 0.0077 0.005 0.0081 0.0058 0.0056 0.0051 0.0018 0.0025 0.002 0.0082 0.0044 0.0076 0.0076 0.0045 0.0132 0.0124 0.0061 -0.0039 0.0106 0.0032 0.0042 -0.0007 0.0223 0.0128 0.0279 0.0304 0.0252 0.0081 0.0052 0.0104 0.0004 0.0008 0.0042 0.0042 0.0053 0.0053
EPS (rozwodnione) 0.0045 0.0054 0.0037 -0.0014 0.0025 0.0035 0.0027 0.0034 0.001 0.0077 0.0077 0.005 0.0081 0.0058 0.0056 0.0051 0.0018 0.0025 0.002 0.0082 0.0044 0.0076 0.0076 0.0045 0.0132 0.0124 0.0061 -0.0039 0.0106 0.0032 0.0042 -0.0007 0.0223 0.0128 0.0279 0.0304 0.0252 0.0081 0.0052 0.0104 0.0004 0.0008 0.0042 0.0042 0.0053 0.0053
Ilośc akcji (mln) 443 443 443 446 300 534 337 360 355 360 360 358 355 355 355 355 355 355 355 355 390 395 395 395 395 395 395 395 399 422 425 430 430 435 435 438 439 439 440 440 445 445 446 446 446 446
Ważona ilośc akcji (mln) 443 443 443 446 300 534 337 360 355 360 360 358 355 355 355 355 355 355 355 355 390 395 395 395 395 395 395 395 399 422 425 430 430 435 435 438 439 439 440 440 445 445 446 446 446 446
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD