Gold Peak Technology Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 9 730
EBIT TTM (mln): 420
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,314 1,458 1,958 1,925 1,905 5,849 5,856 5,795 5,823 6,316 6,768 6,052 6,706 7,062 6,581 6,476
Przychód Δ r/r 0.0% 11.0% 34.3% -1.6% -1.1% 207.1% 0.1% -1.0% 0.5% 8.5% 7.1% -10.6% 10.8% 5.3% -6.8% -1.6%
Marża brutto 26.6% 28.1% 26.8% 25.8% 27.7% 24.9% 25.6% 25.6% 25.1% 23.3% 25.0% 26.3% 26.8% 25.9% 26.6% 28.5%
EBIT (mln) -66 -103 109 54 49 193 344 208 201 358 93 72 184 30 55 192
EBIT Δ r/r 0.0% 56.2% -206.7% -50.7% -9.8% 296.0% 78.5% -39.7% -3.3% 78.2% -74.1% -22.6% 156.1% -83.5% 81.9% 247.8%
EBIT (%) -5.0% -7.0% 5.6% 2.8% 2.6% 3.3% 5.9% 3.6% 3.4% 5.7% 1.4% 1.2% 2.7% 0.4% 0.8% 3.0%
Koszty finansowe (mln) 70 44 45 47 49 98 86 90 96 126 180 181 137 138 205 249
EBITDA (mln) 157 411 226 92 165 457 594 458 457 514 620 815 741 666 286 227
EBITDA(%) 12.0% 28.2% 11.6% 4.8% 8.7% 7.8% 10.1% 7.9% 7.9% 8.1% 9.2% 13.5% 11.1% 9.4% 4.3% 3.5%
Podatek (mln) 12 9 25 22 1 76 114 87 103 87 81 126 79 39 14 46
Zysk Netto (mln) -65 128 85 -25 40 -128 52 19 20 110 61 21 122 157 37 -367
Zysk netto Δ r/r 0.0% -296.3% -33.7% -129.4% -261.3% -417.1% -140.3% -63.7% 7.5% 447.0% -44.1% -66.0% 483.0% 28.8% -76.5% -1094.7%
Zysk netto (%) -5.0% 8.8% 4.3% -1.3% 2.1% -2.2% 0.9% 0.3% 0.3% 1.7% 0.9% 0.3% 1.8% 2.2% 0.6% -5.7%
EPS -0.11 0.2 0.11 -0.0317 0.0512 -0.16 0.0657 0.0239 0.0259 0.14 0.0783 0.0265 0.15 0.22 0.0403 -0.4
EPS (rozwodnione) -0.11 0.2 0.11 -0.0317 0.0512 -0.16 0.0657 0.0239 0.0255 0.14 0.0779 0.0265 0.15 0.22 0.0403 -0.4
Ilośc akcji (mln) 616 627 788 788 785 785 785 785 785 785 785 788 792 792 915 915
Ważona ilośc akcji (mln) 616 627 789 788 788 788 788 788 788 788 788 788 792 792 915 915
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD