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 |