Magni-Tech Industries Berhad
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 |
2014-10-31 |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
162 |
200 |
177 |
194 |
197 |
269 |
194 |
271 |
280 |
289 |
300 |
294 |
252 |
313 |
221 |
274 |
256 |
309 |
235 |
327 |
301 |
314 |
263 |
292 |
269 |
368 |
298 |
306 |
112 |
313 |
258 |
341 |
343 |
282 |
247 |
324 |
288 |
392 |
337 |
438 |
351 |
371 |
326 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.8% |
34.2% |
9.8% |
40.0% |
41.8% |
7.5% |
54.5% |
8.2% |
-9.82% |
8.4% |
-26.38% |
-6.80% |
1.4% |
-1.37% |
6.4% |
19.6% |
17.8% |
1.5% |
12.3% |
-10.80% |
-10.69% |
17.3% |
13.0% |
4.7% |
-58.28% |
-14.95% |
-13.18% |
11.6% |
205.6% |
-9.91% |
-4.53% |
-4.85% |
-16.16% |
39.2% |
36.6% |
34.9% |
22.0% |
-5.48% |
-3.13% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
152 |
178 |
155 |
176 |
170 |
235 |
179 |
243 |
243 |
254 |
258 |
271 |
226 |
271 |
202 |
249 |
227 |
264 |
214 |
291 |
265 |
273 |
232 |
258 |
241 |
316 |
262 |
280 |
112 |
280 |
233 |
313 |
314 |
254 |
224 |
291 |
263 |
345 |
302 |
388 |
321 |
323 |
295 |
EBIT (mln) |
10 |
23 |
25 |
18 |
28 |
33 |
28 |
28 |
37 |
42 |
48 |
23 |
26 |
42 |
28 |
25 |
29 |
45 |
27 |
36 |
36 |
40 |
37 |
34 |
26 |
57 |
41 |
26 |
0 |
33 |
31 |
29 |
31 |
23 |
29 |
37 |
25 |
47 |
42 |
49 |
30 |
48 |
32 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
171.4% |
47.8% |
11.4% |
57.5% |
33.5% |
25.8% |
69.1% |
-20.37% |
-29.63% |
-0.01% |
-40.44% |
11.7% |
11.4% |
7.8% |
-4.91% |
43.5% |
24.4% |
-11.67% |
37.1% |
-6.51% |
-28.11% |
42.0% |
12.5% |
-22.75% |
-98.45% |
-41.68% |
-26.37% |
10.3% |
7559.4% |
-30.34% |
-6.19% |
28.8% |
-17.89% |
104.5% |
45.5% |
32.1% |
17.7% |
1.2% |
-23.91% |
EBIT (%) |
6.3% |
11.3% |
14.3% |
9.3% |
14.0% |
12.5% |
14.5% |
10.4% |
13.2% |
14.6% |
15.9% |
7.7% |
10.3% |
13.4% |
12.8% |
9.2% |
11.3% |
14.7% |
11.5% |
11.1% |
12.0% |
12.8% |
14.0% |
11.6% |
9.6% |
15.5% |
13.9% |
8.6% |
0.4% |
10.6% |
11.8% |
8.5% |
9.0% |
8.2% |
11.6% |
11.4% |
8.8% |
12.1% |
12.4% |
11.2% |
8.5% |
12.9% |
9.7% |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-0 |
-0 |
-0 |
2 |
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 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
12 |
25 |
20 |
22 |
30 |
36 |
11 |
33 |
39 |
45 |
26 |
24 |
27 |
44 |
30 |
31 |
32 |
49 |
29 |
42 |
40 |
44 |
38 |
37 |
29 |
56 |
43 |
29 |
5 |
36 |
32 |
34 |
35 |
28 |
30 |
45 |
30 |
53 |
19 |
60 |
37 |
54 |
38 |
EBITDA(%) |
7.6% |
12.3% |
11.0% |
11.3% |
15.3% |
13.3% |
5.9% |
12.0% |
14.0% |
15.4% |
8.7% |
8.1% |
10.9% |
13.9% |
13.5% |
11.3% |
12.6% |
15.7% |
12.2% |
12.9% |
13.2% |
14.0% |
14.6% |
12.6% |
10.7% |
15.3% |
14.4% |
9.6% |
4.3% |
11.6% |
12.4% |
9.8% |
10.1% |
9.9% |
12.2% |
13.7% |
10.5% |
13.4% |
5.7% |
13.7% |
10.5% |
14.5% |
11.8% |
NOPLAT (mln) |
11 |
23 |
22 |
20 |
29 |
34 |
24 |
31 |
38 |
40 |
46 |
26 |
27 |
43 |
23 |
29 |
30 |
47 |
27 |
40 |
38 |
42 |
37 |
35 |
27 |
61 |
42 |
28 |
20 |
35 |
34 |
32 |
33 |
26 |
34 |
43 |
29 |
51 |
46 |
58 |
35 |
52 |
37 |
Podatek (mln) |
3 |
6 |
5 |
5 |
7 |
8 |
5 |
7 |
9 |
11 |
7 |
6 |
7 |
12 |
3 |
7 |
7 |
11 |
5 |
10 |
8 |
10 |
8 |
8 |
6 |
12 |
11 |
7 |
3 |
8 |
7 |
8 |
8 |
6 |
8 |
10 |
7 |
12 |
11 |
14 |
9 |
12 |
8 |
Zysk Netto (mln) |
8 |
17 |
17 |
16 |
22 |
26 |
19 |
24 |
29 |
30 |
38 |
20 |
20 |
31 |
20 |
22 |
23 |
36 |
22 |
31 |
30 |
33 |
29 |
27 |
21 |
49 |
31 |
21 |
17 |
27 |
27 |
24 |
25 |
21 |
26 |
33 |
22 |
39 |
35 |
45 |
26 |
40 |
28 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
170.3% |
49.0% |
13.3% |
51.1% |
31.8% |
13.4% |
104.3% |
-16.75% |
-28.12% |
5.4% |
-47.69% |
12.4% |
13.2% |
14.4% |
8.2% |
38.6% |
28.7% |
-8.31% |
32.1% |
-12.30% |
-30.25% |
49.9% |
6.4% |
-21.34% |
-18.03% |
-45.53% |
-12.12% |
14.2% |
46.3% |
-23.07% |
-3.91% |
36.2% |
-12.80% |
91.9% |
33.6% |
36.4% |
18.7% |
1.5% |
-18.06% |
Zysk netto (%) |
4.9% |
8.7% |
9.4% |
8.0% |
11.0% |
9.7% |
9.7% |
8.7% |
10.2% |
10.2% |
12.8% |
6.7% |
8.1% |
9.9% |
9.1% |
8.0% |
9.1% |
11.5% |
9.3% |
9.3% |
9.9% |
10.4% |
10.9% |
9.2% |
7.7% |
13.3% |
10.3% |
6.9% |
15.2% |
8.5% |
10.4% |
7.0% |
7.3% |
7.3% |
10.5% |
10.1% |
7.6% |
10.0% |
10.2% |
10.2% |
7.4% |
10.8% |
8.7% |
EPS |
0.0185 |
0.0403 |
0.038 |
0.0359 |
0.0498 |
0.0601 |
0.043 |
0.0542 |
0.0657 |
0.0681 |
0.089 |
0.0452 |
0.0473 |
0.0718 |
0.046 |
0.0507 |
0.0535 |
0.0821 |
0.05 |
0.0703 |
0.0689 |
0.0753 |
0.066 |
0.0617 |
0.048 |
0.11 |
0.071 |
0.0485 |
0.0394 |
0.0615 |
0.062 |
0.0554 |
0.0576 |
0.0473 |
0.0 |
0.0755 |
0.0503 |
0.0908 |
0.08 |
0.1 |
0.0597 |
0.0922 |
0.0653 |
EPS (rozwodnione) |
0.0184 |
0.0403 |
0.038 |
0.0359 |
0.0498 |
0.0601 |
0.043 |
0.0542 |
0.0657 |
0.0681 |
0.089 |
0.0452 |
0.0473 |
0.0718 |
0.046 |
0.0507 |
0.0535 |
0.0821 |
0.05 |
0.0703 |
0.0689 |
0.0753 |
0.066 |
0.0617 |
0.048 |
0.11 |
0.071 |
0.0485 |
0.0394 |
0.0615 |
0.062 |
0.0554 |
0.0576 |
0.0473 |
0.0 |
0.0755 |
0.0503 |
0.0908 |
0.08 |
0.1 |
0.0597 |
0.0922 |
0.0653 |
Ilośc akcji (mln) |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
433 |
433 |
434 |
434 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
0 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
Ważona ilośc akcji (mln) |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
433 |
433 |
434 |
434 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
0 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
433 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |