Tuan Sing Holdings Limited

Rachunek Zysków i Strat


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 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
Kwartał 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 Q2 Q3 Q4
Data 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 2020-03-31 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
Przychód (mln) 82 100 112 155 194 184 143 105 107 90 102 75 84 101 98 76 82 95 83 77 74 67 92 46 92 52 105 72 144 52 101 57 114 56 56 72 72 79 79 53 107 43 43
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.9% 84.6% 28.0% -32.09% -45.08% -51.03% -29.08% -29.08% -21.09% 11.9% -3.62% 2.2% -2.89% -6.29% -15.00% 1.3% -9.49% -29.20% 10.8% -40.71% 24.3% -21.69% 13.7% 56.7% 56.7% -0.18% -3.39% -20.84% -20.84% 6.3% -45.09% 27.0% -36.49% 42.8% 42.8% -26.39% 47.2% -45.92% -45.92%
Marża brutto 17.1% 20.5% 21.3% 20.8% 19.8% 21.8% 21.5% 22.6% 18.6% 23.5% 19.1% 20.6% 15.0% 16.7% 20.5% 21.7% 19.0% 18.9% 22.6% 21.3% 18.6% 22.4% 28.5% 26.6% 26.6% 23.0% 23.0% 30.7% 25.1% 24.8% 20.4% 40.4% 40.4% 36.7% 36.7% 31.1% 31.1% 28.3% 28.3% 38.4% 38.4% 41.0% 41.0%
Koszty i Wydatki (mln) 72 85 88 130 162 159 120 89 98 81 90 67 79 90 85 62 73 86 71 67 64 61 79 36 85 65 103 90 130 52 108 42 99 47 47 56 56 63 63 47 95 40 40
EBIT (mln) 15 22 37 27 34 28 19 19 12 15 20 12 9 17 62 19 14 16 131 15 17 14 50 5 7 3 2 9 14 -6 -7 8 15 1 1 9 9 5 5 6 12 3 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 125.6% 28.9% -49.78% -31.54% -65.18% -47.04% 4.1% -34.39% -21.78% 12.6% 216.0% 58.3% 53.5% -4.28% 111.3% -19.54% 24.2% -10.73% -61.38% -65.54% -62.33% -75.83% -96.34% 67.5% 106.9% -260.53% -454.63% -11.97% 11.0% 109.1% 107.6% 8.4% -43.40% 876.4% 876.4% -32.30% 35.0% -43.69% -43.69%
EBIT (%) 18.2% 21.6% 33.4% 17.4% 17.3% 15.1% 13.1% 17.6% 11.0% 16.3% 19.2% 16.2% 10.9% 16.5% 63.0% 25.1% 17.2% 16.8% 156.6% 20.0% 23.6% 21.2% 54.6% 11.6% 7.1% 6.5% 1.8% 12.4% 9.4% -10.52% -6.46% 13.8% 13.2% 0.9% 0.9% 11.8% 11.8% 6.2% 6.2% 10.8% 10.8% 6.4% 6.4%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 11 11 11 11 11 11 9 9 10 1 14 3 15 3 16 3 0 3 0 0
Koszty finansowe (mln) 1 1 5 7 6 7 7 6 6 6 6 6 7 10 10 10 10 11 11 13 13 13 15 0 0 0 0 0 0 0 0 0 21 0 30 0 32 0 36 0 34 0 0
Amortyzacja (mln) 0 0 1 2 2 2 1 2 2 2 2 2 2 2 1 2 2 2 1 2 2 2 2 2 5 2 5 2 5 2 5 2 3 2 2 2 2 2 2 2 3 2 2
EBITDA (mln) 15 22 38 29 36 30 20 21 14 17 21 14 11 19 63 21 16 18 132 17 19 16 52 8 11 6 7 11 18 -3 -2 10 18 2 2 10 10 7 7 8 15 13 13
EBITDA(%) 18.4% 21.8% 33.9% 18.8% 18.4% 16.2% 14.1% 19.5% 12.9% 18.6% 20.8% 19.1% 13.4% 18.6% 64.3% 28.0% 19.8% 19.1% 158.4% 22.6% 26.3% 24.3% 56.7% 16.6% 12.2% 10.9% 6.2% 15.6% 12.6% -5.85% -1.63% 16.7% 16.1% 3.9% 3.9% 13.9% 13.9% 8.2% 8.2% 14.5% 13.7% 30.5% 30.5%
NOPLAT (mln) 14 20 33 20 27 21 12 12 6 9 14 6 2 7 52 10 4 5 120 2 4 1 35 3 -7 26 42 50 84 -8 -28 5 -6 -5 -5 1 1 0 0 -3 -18 3 3
Podatek (mln) 2 3 8 4 5 5 -2 2 0 2 1 1 1 1 2 1 1 1 0 2 2 1 4 0 0 0 1 0 1 1 1 1 2 2 2 2 2 0 0 0 0 1 1
Zysk Netto (mln) 12 18 24 16 22 16 14 10 5 6 12 5 2 6 50 8 3 4 119 0 1 0 31 3 7 26 52 50 101 -9 -17 5 10 -3 -3 3 3 -1 -1 -3 -7 4 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.5% -7.66% -40.84% -40.00% -76.98% -60.30% -13.48% -44.39% -65.80% -9.91% 299.4% 53.5% 69.9% -34.92% 140.0% -98.08% -50.32% -94.53% -73.74% 2006.1% 345.9% 12617.5% 67.0% 1423.1% 1423.1% -132.56% -132.56% -90.37% -90.37% -70.04% -85.02% -38.10% -69.05% -77.11% -77.11% -210.71% -321.41% 868.6% 868.6%
Zysk netto (%) 14.2% 17.6% 21.7% 10.3% 11.5% 8.8% 10.0% 9.1% 4.8% 7.1% 12.3% 7.1% 2.1% 5.7% 50.8% 10.7% 3.7% 4.0% 143.4% 0.2% 2.0% 0.3% 34.0% 7.2% 7.2% 49.9% 49.9% 70.0% 70.0% -16.28% -16.82% 8.5% 8.5% -4.59% -4.59% 4.1% 4.1% -0.74% -0.74% -6.24% -6.24% 10.5% 10.5%
EPS 0.01 0.015 0.0207 0.013 0.019 0.014 0.012 0.008 0.004 0.005 0.01 0.004 0.001 0.005 0.042 0.007 0.003 0.003 0.1 0.0001 0.001 0.0002 0.0264 0.0028 0.0056 0.022 0.0441 0.0424 0.0848 -0.0071 -0.0142 0.004 0.0081 -0.0021 -0.0021 0.0025 0.0025 -0.0005 -0.0005 -0.0027 -0.0054 0.0036 0.0036
EPS (rozwodnione) 0.01 0.015 0.0207 0.013 0.019 0.014 0.012 0.008 0.004 0.005 0.01 0.004 0.001 0.005 0.042 0.007 0.003 0.003 0.1 0.0001 0.001 0.0002 0.026 0.0028 0.0056 0.022 0.0441 0.0424 0.0848 -0.0071 -0.0142 0.004 0.0081 -0.0021 -0.0021 0.0025 0.0025 -0.0005 -0.0005 -0.0027 -0.0054 0.0036 0.0036
Ilośc akcji (mln) 1,173 1,176 1,176 1,176 1,176 1,179 1,179 1,179 1,179 1,183 1,183 1,183 1,183 1,187 1,187 1,187 1,187 1,191 1,190 1,186 1,185 1,187 1,186 1,185 1,185 1,188 1,188 1,188 1,188 1,202 1,202 1,202 1,202 1,219 1,219 1,219 1,219 1,239 1,239 1,238 1,238 1,244 1,244
Ważona ilośc akcji (mln) 1,173 1,176 1,176 1,176 1,176 1,179 1,179 1,179 1,179 1,183 1,183 1,183 1,183 1,187 1,187 1,187 1,187 1,191 1,190 1,186 1,185 1,187 1,186 1,185 1,185 1,188 1,188 1,188 1,188 1,202 1,202 1,202 1,202 1,218 1,218 1,219 1,219 1,238 1,238 1,238 1,238 1,244 1,244
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