Sheng Siong Group Ltd

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 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 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 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 2025-03-31
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 186 178 198 179 200 187 209 189 202 197 217 202 211 200 228 213 228 222 251 238 254 248 329 419 327 319 338 344 348 340 358 319 333 329 357 334 346 331 376 338 363 351 403
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.3% 4.9% 5.1% 5.5% 1.2% 5.3% 4.1% 6.8% 4.2% 1.7% 5.1% 5.7% 8.0% 10.7% 10.1% 11.8% 11.4% 11.8% 30.7% 75.8% 28.9% 28.8% 2.7% <span style="color:red">-17.80%</span> 6.4% 6.5% 6.0% <span style="color:red">-7.36%</span> <span style="color:red">-4.19%</span> <span style="color:red">-3.17%</span> <span style="color:red">-0.39%</span> 4.7% 3.7% 0.7% 5.5% 1.2% 5.0% 6.0% 7.1%
Marża brutto 24.2% 24.3% 24.4% 25.2% 24.3% 25.0% 24.5% 26.1% 25.9% 26.3% 25.0% 26.6% 25.8% 27.5% 26.2% 27.3% 26.5% 27.1% 26.1% 27.4% 27.1% 27.2% 27.0% 28.1% 27.0% 27.3% 27.6% 28.9% 29.0% 29.4% 28.7% 30.2% 29.4% 29.2% 28.8% 30.6% 30.3% 30.3% 27.0% 30.9% 31.3% 30.4% 30.3%
Koszty i Wydatki (mln) 172 164 182 164 183 168 190 171 184 175 197 182 191 178 207 193 208 199 229 217 229 224 294 364 290 280 300 302 307 298 315 281 296 285 319 298 307 305 338 302 318 318 358
EBIT (mln) 15 14 17 16 18 16 19 18 19 19 21 20 21 21 22 21 21 21 23 22 25 22 35 55 38 38 38 43 42 40 43 39 38 42 39 37 39 27 38 36 46 33 45
EBIT Δ kw/kw 16.5% 15.6% 13.7% 12.6% 7.6% 14.5% 5.3% 7.8% 9.3% 7.9% 5.7% 4.6% 1.2% 0.1% 6.6% 7.4% 17.5% 5.5% 33.6% 59.4% 34.2% 42.4% 7.2% 29.2% 8.2% 6.0% 12.4% 9.5% 8.5% 3.8% 11.3% 4.5% 2.6% 55.6% 1.7% 3.1% 0.0% 0.0% 0.0% 0.0% 187.5% 96.9% 230.2%
EBIT (%) 7.9% 7.7% 8.5% 8.9% 8.8% 8.6% 9.3% 9.6% 9.4% 9.6% 9.5% 9.8% 10.0% 10.2% 9.6% 9.7% 9.1% 9.2% 9.3% 9.4% 9.9% 8.8% 10.7% 13.1% 11.7% 11.8% 11.2% 12.4% 12.0% 11.8% 12.1% 12.2% 11.5% 12.7% 10.9% 11.1% 11.4% 8.1% 10.2% 10.7% 12.6% 9.4% 11.2%
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 1 2 3 3 3 3 3 3 3 3 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 9 10 11 12 12 13 13 13 12 13 13 14 13 13 13 13 13 13 13 14 13 14 14 18 15
EBITDA (mln) 17 17 19 18 20 22 22 21 22 25 24 23 24 26 26 24 24 27 33 33 36 34 47 68 51 51 50 56 55 54 57 52 53 56 55 53 55 40 52 50 63 54 64
EBITDA(%) 9.2% 9.8% 9.6% 10.2% 10.1% 12.0% 10.6% 11.2% 10.9% 12.8% 10.9% 11.3% 11.4% 13.1% 11.4% 11.4% 10.6% 12.0% 13.1% 13.8% 14.2% 13.6% 14.4% 16.3% 15.6% 16.0% 14.9% 16.2% 15.7% 15.9% 15.9% 16.4% 15.8% 17.2% 15.3% 15.9% 16.0% 12.2% 13.7% 14.7% 17.2% 15.3% 15.8%
NOPLAT (mln) 15 14 17 16 18 16 20 18 19 19 21 20 21 21 22 21 21 21 23 22 25 21 35 55 38 37 38 42 41 40 43 39 39 43 41 39 41 42 44 41 48 35 47
Podatek (mln) 3 2 3 3 3 2 3 3 3 3 3 4 2 4 4 4 3 3 4 4 4 4 6 9 6 5 7 7 7 7 8 6 6 10 7 7 7 9 8 7 9 7 8
Zysk Netto (mln) 12 12 14 14 14 15 16 15 16 15 17 16 20 17 18 17 18 18 19 18 21 17 29 46 32 32 31 35 34 33 35 32 33 33 33 32 35 34 36 34 39 29 39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.7% 23.9% 16.8% 11.3% 8.2% 5.3% 4.4% 6.1% 25.7% 9.3% 6.6% 6.6% <span style="color:red">-9.44%</span> 4.2% 5.9% 7.4% 15.3% <span style="color:red">-0.81%</span> 48.2% 150.4% 54.4% 84.5% 7.5% <span style="color:red">-23.91%</span> 8.2% 1.4% 13.9% <span style="color:red">-8.08%</span> <span style="color:red">-4.65%</span> 1.9% <span style="color:red">-5.33%</span> <span style="color:red">-0.43%</span> 6.0% 1.2% 9.3% 4.6% 12.6% <span style="color:red">-15.05%</span> 6.2%
Zysk netto (%) 6.5% 6.6% 7.1% 7.6% 7.2% 7.8% 7.9% 8.0% 7.7% 7.8% 7.9% 8.0% 9.3% 8.4% 8.0% 8.1% 7.8% 7.9% 7.7% 7.7% 8.1% 7.0% 8.7% 11.0% 9.7% 10.0% 9.1% 10.2% 9.9% 9.6% 9.8% 10.1% 9.8% 10.1% 9.3% 9.6% 10.0% 10.1% 9.7% 9.9% 10.8% 8.1% 9.6%
EPS 0.0081 0.0083 0.0094 0.0091 0.0096 0.0097 0.0109 0.0101 0.0104 0.0102 0.0114 0.0107 0.0131 0.0112 0.0122 0.0114 0.0119 0.0117 0.0129 0.0123 0.0137 0.0116 0.0191 0.0307 0.0211 0.0213 0.0205 0.0233 0.0229 0.0216 0.0234 0.0214 0.0218 0.0221 0.0221 0.0214 0.0231 0.0223 0.0242 0.0223 0.026 0.0 0.0257
EPS (rozwodnione) 0.0081 0.0083 0.0094 0.0091 0.0096 0.0097 0.0109 0.0101 0.0104 0.0102 0.0114 0.0107 0.0131 0.0112 0.0122 0.0114 0.0119 0.0117 0.0129 0.0123 0.0137 0.0116 0.0191 0.0307 0.0211 0.0213 0.0205 0.0233 0.0229 0.0216 0.0234 0.0214 0.0218 0.0221 0.0221 0.0214 0.0231 0.0223 0.0242 0.0223 0.026 0.0 0.0257
Ilośc akcji (mln) 1,504 1,424 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,501 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 0 1,501
Ważona ilośc akcji (mln) 1,504 1,424 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,501 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 0 1,501
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