Far East Consortium International Limited

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 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2025
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 274 274 570 570 494 494 1,080 1,080 866 866 1,171 0 0 0 0 0 451 0 1,415 2,830 1,795 2,272 2,895 2,215 1,857 2,138 2,953 2,053 2,776 3,055 2,926 3,916 5,131 2,463 3,132 2,861 3,159 2,886 3,095 3,487 6,352 3,958 5,172
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.6% 80.6% 89.3% 89.3% 75.4% 75.4% 8.5% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% 0.0% inf% inf% 297.6% inf% 104.6% <span style="color:red">-21.73%</span> 3.5% <span style="color:red">-5.89%</span> 2.0% <span style="color:red">-7.32%</span> 49.5% 42.9% <span style="color:red">-0.88%</span> 90.8% 84.8% <span style="color:red">-19.39%</span> 7.0% <span style="color:red">-26.94%</span> <span style="color:red">-38.44%</span> 17.2% <span style="color:red">-1.18%</span> 21.9% 101.1% 37.1% 67.1%
Marża brutto 31.1% 31.1% 31.0% 31.0% 55.2% 55.2% 52.4% 52.4% 42.0% 42.0% 37.3% 0.0% 0.0% 0.0% 0.0% 0.0% 53.6% 0.0% 24.8% 24.8% 49.6% 47.7% 34.5% 59.4% 42.0% 57.4% 42.5% 52.2% 56.7% 45.9% 47.6% 41.2% 32.3% 30.3% 32.0% 30.5% 32.2% 39.3% 36.6% 20.9% 31.9% 26.1% 33.5%
Koszty i Wydatki (mln) 265 265 490 490 368 368 740 740 629 629 898 0 0 0 0 0 332 0 946 2,366 924 1,654 2,254 1,303 1,420 1,368 1,926 1,339 1,276 2,170 1,970 2,413 4,222 460 836 639 700 766 860 325 1,245 592 4,309
EBIT (mln) 8 8 81 81 126 126 340 340 238 238 274 0 0 0 0 0 62 0 152 304 512 624 467 818 284 718 783 599 1,012 827 718 897 1,131 -349 350 194 1,071 229 571 -398 232 -6 863
EBIT Δ kw/kw 93.5% 93.5% 76.2% 76.2% 23544400000.0% 47.1% 59191100000.0% inf% inf% inf% inf% 0.0% 117554700000.0% 0.0% 100.0% 100.0% 87.8% 100.0% 67.5% 62.8% 80.1% 13.1% 40.3% 36.6% 71.9% 13.1% 9.0% 33.2% 10.6% 336.9% 105.4% 363.5% 5.6% 252.2% 38.7% 148.6% 361.2% 3835.8% 0.0% 0.0% 0.0% 0.0% 968.8%
EBIT (%) 3.0% 3.0% 14.2% 14.2% 25.5% 25.5% 31.4% 31.4% 27.5% 27.5% 23.4% 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 0.0% 10.8% 10.8% 28.5% 27.5% 16.1% 36.9% 15.3% 33.6% 26.5% 29.2% 36.4% 27.1% 24.5% 22.9% 22.0% <span style="color:red">-14.17%</span> 11.2% 6.8% 33.9% 7.9% 18.4% <span style="color:red">-11.43%</span> 3.7% <span style="color:red">-0.16%</span> 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 135 146 102 122 115 114 105 68 147 82 124 244 216 253 2 6 8 183 26 394 34 289 0
Koszty finansowe (mln) 0 0 0 0 0 0 54 54 63 63 55 0 0 0 0 0 38 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 397 443 425 304 397 441 510 812 999 0 0
Amortyzacja (mln) 7 7 10 10 18 18 30 30 38 38 41 0 0 0 0 0 40 0 43 86 88 133 135 148 158 147 148 166 161 185 192 205 223 -140 859 452 1,409 494 673 -78 549 18 190
EBITDA (mln) 15 15 91 91 144 144 369 369 201 201 345 0 0 0 0 0 102 0 195 390 600 757 603 966 443 865 930 765 1,173 1,011 910 1,102 1,354 89 309 151 228 115 193 157 194 -60 754
EBITDA(%) 5.6% 5.6% 16.0% 16.0% 29.1% 29.1% 34.2% 34.2% 23.2% 23.2% 29.4% 0.0% 0.0% 0.0% 0.0% 0.0% 22.7% 0.0% 13.8% 13.8% 33.4% 33.3% 20.8% 43.6% 23.8% 40.4% 31.5% 37.3% 42.2% 33.1% 31.1% 28.1% 26.4% 3.6% 9.9% 5.3% 7.2% 4.0% 6.2% 4.5% 3.1% <span style="color:red">-1.51%</span> 14.6%
NOPLAT (mln) 223 223 209 209 347 347 329 329 111 111 247 0 0 0 0 0 326 0 186 372 774 472 538 790 323 657 921 645 1,353 803 832 1,480 986 0 0 0 0 0 0 0 0 0 -662
Podatek (mln) 21 21 43 43 79 79 108 108 58 58 77 0 0 0 0 0 54 0 27 55 69 151 117 214 48 173 233 201 306 265 197 347 197 0 0 0 0 0 0 0 0 0 2
Zysk Netto (mln) 200 200 168 168 269 269 222 222 43 43 153 0 0 0 0 0 305 0 146 293 613 301 401 556 263 471 681 436 1,033 534 616 1,098 715 2,570 2,591 2,632 2,635 2,662 2,662 2,656 2,706 2,818 -667
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.6% 34.6% 32.3% 32.3% <span style="color:red">-84.13%</span> <span style="color:red">-84.13%</span> <span style="color:red">-31.10%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% 0.0% inf% inf% 100.9% inf% 173.8% 90.0% <span style="color:red">-57.06%</span> 56.6% 70.1% <span style="color:red">-21.53%</span> 292.3% 13.3% <span style="color:red">-9.58%</span> 151.6% <span style="color:red">-30.79%</span> 381.4% 320.5% 139.8% 268.6% 3.6% 2.7% 0.9% 2.7% 5.9% <span style="color:red">-125.04%</span>
Zysk netto (%) 73.2% 73.2% 29.4% 29.4% 54.5% 54.5% 20.5% 20.5% 4.9% 4.9% 13.0% 0.0% 0.0% 0.0% 0.0% 0.0% 67.6% 0.0% 10.3% 10.3% 34.2% 13.2% 13.8% 25.1% 14.2% 22.0% 23.1% 21.3% 37.2% 17.5% 21.1% 28.0% 13.9% 104.4% 82.7% 92.0% 83.4% 92.2% 86.0% 76.2% 42.6% 71.2% <span style="color:red">-12.89%</span>
EPS 0.14 0.14 0.11 0.11 0.17 0.17 0.13 0.13 0.0241 0.0241 0.08 0.0 0.0 0.0 0.0 0.0 0.15 0.0 0.0756 0.15 0.31 0.15 0.19 0.27 0.12 0.2 0.29 0.18 0.42 0.21 0.24 0.43 0.28 1.33 1.0 1.0 1.0 1.0 2661581000.0 2655653563.0 2705905000.0 2817604206.0 -0.27
EPS (rozwodnione) 0.14 0.14 0.11 0.11 0.13 0.13 0.12 0.12 0.0104 0.0104 0.08 0.0 0.0 0.0 0.0 0.0 0.15 0.0 0.0756 0.15 0.31 0.15 0.19 0.27 0.12 0.2 0.29 0.18 0.42 0.21 0.24 0.43 0.28 0.99 1.0 1.0 1.0 1.0 41001000.0 -185760000.0 -461210000.0 -301029000.0 -0.27
Ilośc akcji (mln) 1,378 1,378 1,562 1,562 1,876 1,876 1,912 1,912 1,921 1,921 1,982 0 0 0 0 0 2,063 0 1,935 1,933 1,952 2,015 2,058 2,087 2,113 2,316 2,345 2,442 2,470 2,521 2,527 2,572 2,582 1,931 2,600 2,620 2,635 2,660 2,666 2,689 2,706 2,223 2,818
Ważona ilośc akcji (mln) 1,436 1,436 1,562 1,562 1,876 1,876 1,912 1,912 1,921 1,921 1,983 0 0 0 0 0 2,063 0 1,935 1,935 1,952 2,020 2,058 2,087 2,113 2,316 2,345 2,442 2,471 2,521 2,527 2,572 2,582 2,606 2,591 2,620 2,635 2,655 2,662 2,690 2,706 2,782 2,818
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD