Wall Street Experts
ver. ZuMIgo(08/25)
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 |