Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 56 | 78 | 102 | 206 | 221 | 207 |
| Przychód Δ r/r | 0.0% | 39.4% | 30.0% | 102.2% | 7.5% | -6.5% |
| Marża brutto | 62.8% | 68.7% | 69.7% | 65.7% | 67.8% | 61.7% |
| EBIT (mln) | 30 | 2 | 146 | 133 | 144 | 127 |
| EBIT Δ r/r | 0.0% | -94.8% | 9324.5% | -8.8% | 7.6% | -11.2% |
| EBIT (%) | 53.0% | 2.0% | 143.9% | 64.9% | 65.0% | 61.7% |
| Koszty finansowe (mln) | 7 | 5 | 9 | 51 | 56 | 66 |
| EBITDA (mln) | 30 | 2 | 146 | 133 | 132 | 139 |
| EBITDA(%) | 53.0% | 2.0% | 143.9% | 64.9% | 59.6% | 67.3% |
| Podatek (mln) | 0 | 1 | 11 | 17 | 0 | 0 |
| Zysk Netto (mln) | -9 | -2 | 142 | 100 | 77 | 71 |
| Zysk netto Δ r/r | 0.0% | -77.5% | -7427.3% | -29.8% | -22.5% | -8.2% |
| Zysk netto (%) | -15.4% | -2.5% | 139.6% | 48.4% | 34.9% | 34.3% |
| EPS | -0.0072 | -0.0016 | 0.0983 | 0.0436 | 0.0187 | 0.0217 |
| EPS (rozwodnione) | -0.0072 | -0.0016 | 0.0983 | 0.0436 | 0.0248 | 0.0217 |
| Ilośc akcji (mln) | 1,200 | 1,212 | 1,428 | 2,293 | 2,349 | 2,415 |
| Ważona ilośc akcji (mln) | 1,200 | 1,212 | 1,428 | 2,293 | 2,349 | 2,415 |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD |