Gold Peak Technology Group Limited

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 43 44 45 46 47 48 49 50 51 52
Rok finansowy 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 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 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Data 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-04-01 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-09-30
Przychód (mln) 657 657 729 729 979 979 963 3,135 2,886 2,933 2,916 1,494 1,494 1,434 1,434 1,506 1,506 1,391 1,391 1,440 1,440 1,471 1,471 1,610 1,610 1,548 1,548 1,735 1,735 1,649 1,649 1,609 3,218 1,417 2,834 1,565 3,208 1,693 3,498 3,498 1,792 3,584 1,739 3,478 1,686 3,373 1,604 3,208 1,642 3,284 1,596 3,208 3,536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.0% 49.0% 32.1% 330.2% 194.8% 199.7% 202.9% -52.35% -48.24% -51.10% -50.82% 0.9% 0.9% -2.99% -2.99% -4.41% -4.41% 5.7% 5.7% 11.8% 11.8% 5.2% 5.2% 7.8% 7.8% 6.5% 6.5% -7.26% 85.5% -14.07% 71.9% -2.72% -0.30% 19.5% 23.4% 123.5% -44.15% 111.7% -50.28% -0.56% -5.88% -5.88% -7.76% -7.76% -2.64% -2.64% -0.49% 0.0% 115.3%
Marża brutto 26.6% 26.6% 28.1% 28.1% 26.8% 26.8% 25.8% 23.6% 23.5% 25.0% 23.1% 25.3% 25.3% 25.4% 25.4% 25.0% 25.0% 26.4% 26.4% 24.7% 24.7% 25.4% 25.4% 24.3% 24.3% 22.3% 22.3% 23.8% 23.8% 26.2% 26.2% 26.3% 26.3% 26.3% 26.3% 26.8% 26.6% 27.3% 26.9% 26.9% 26.1% 26.1% 25.8% 25.8% 25.5% 25.5% 27.8% 27.8% 27.4% 27.4% 29.6% 27.8% 29.4%
Koszty i Wydatki (mln) 639 639 713 713 924 924 936 2,955 2,845 2,763 3,185 1,385 1,385 1,350 1,350 1,406 1,406 1,345 1,345 1,358 1,358 1,400 1,400 1,523 1,523 1,474 1,474 1,633 1,633 1,529 1,529 1,397 3,098 1,439 2,851 1,466 3,083 1,591 3,433 3,433 1,708 3,506 1,637 3,525 1,583 3,391 1,561 3,174 1,550 3,228 1,720 2,994 3,397
EBIT (mln) 18 18 16 16 55 55 27 102 6 96 -15 53 53 30 30 23 23 40 40 15 15 1 1 36 36 -21 -21 14 14 33 33 60 120 -24 -18 61 125 31 65 65 39 78 -24 -47 -10 -19 37 34 29 56 64 93 139
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 205.7% 205.7% 69.9% 545.0% -89.55% 75.7% -156.86% -48.73% 819.1% -68.60% 296.6% -56.83% -56.83% 31.2% 31.2% -32.48% -32.48% -97.31% -97.31% 136.1% 136.1% -2086.45% -2086.45% -62.31% -62.31% 254.5% 254.5% 339.7% 779.4% -173.54% -154.33% 1.6% 4.3% 228.7% 464.2% 6.3% -69.03% 150.6% -136.44% -173.07% -125.50% -123.90% 258.7% 171.9% 395.0% 402.6% 70.3% 174.8% 376.0%
EBIT (%) 2.7% 2.7% 2.2% 2.2% 5.6% 5.6% 2.8% 3.3% 0.2% 3.3% -0.53% 3.5% 3.5% 2.1% 2.1% 1.5% 1.5% 2.8% 2.8% 1.1% 1.1% 0.1% 0.1% 2.2% 2.2% -1.37% -1.37% 0.8% 0.8% 2.0% 2.0% 3.7% 3.7% -1.70% -0.63% 3.9% 3.9% 1.8% 1.9% 1.9% 2.2% 2.2% -1.36% -1.36% -0.59% -0.55% 2.3% 1.1% 1.8% 1.7% 4.0% 2.9% 3.9%
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 0 0 9 58 3 55 10 61 3 0
Koszty finansowe (mln) 35 35 22 22 22 22 24 24 24 24 49 25 25 22 22 22 22 22 22 22 22 24 24 24 24 31 31 31 31 45 45 45 45 45 45 45 45 27 27 27 31 31 28 35 38 85 58 120 0 121 0 120 0
Amortyzacja (mln) 25 25 21 21 22 22 20 101 97 93 77 41 41 36 36 38 38 31 31 33 33 36 36 37 37 41 41 41 41 40 40 38 109 39 117 37 115 40 130 130 42 133 47 142 46 134 48 136 49 137 49 138 102
EBITDA (mln) 33 33 112 112 99 99 43 204 103 189 61 93 93 66 66 61 61 71 71 48 48 38 38 74 74 19 19 54 54 73 73 98 228 15 99 98 240 71 198 195 81 211 23 95 36 115 85 170 78 193 112 -271 240
EBITDA(%) 5.0% 5.0% 15.3% 15.3% 10.1% 10.1% 4.4% 6.5% 3.6% 6.5% 2.1% 6.2% 6.2% 4.6% 4.6% 4.0% 4.0% 5.1% 5.1% 3.4% 3.4% 2.5% 2.5% 4.6% 4.6% 1.3% 1.3% 3.1% 3.1% 4.4% 4.4% 6.1% 7.1% 1.1% 3.5% 6.3% 7.5% 4.2% 5.7% 5.6% 4.5% 5.9% 1.3% 2.7% 2.1% 3.4% 5.3% 5.3% 4.7% 5.9% 7.0% -8.46% 6.8%
NOPLAT (mln) -32 -32 95 95 69 69 2 128 -19 127 -323 88 88 62 62 79 79 23 23 59 59 46 46 59 59 40 40 59 59 74 74 166 331 -57 -161 64 47 75 -0 -0 53 38 74 -69 65 67 -15 -104 37 5 -185 -30 121
Podatek (mln) 6 6 4 4 12 12 11 42 1 41 34 21 21 36 36 17 17 26 26 27 27 25 25 21 21 22 22 18 18 23 23 45 91 18 36 16 34 22 46 46 12 25 7 14 10 19 2 -5 17 34 6 -5 40
Zysk Netto (mln) -33 -33 64 64 43 43 -13 41 -0 45 -173 23 23 3 3 23 23 -14 -14 7 7 3 3 7 7 4 4 11 11 20 20 87 175 -77 -154 23 49 35 73 73 28 59 46 91 38 62 -19 -26 2 3 -185 -39 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 230.2% 230.2% -119.50% -36.71% -100.57% 5.4% 1281.9% -44.28% 9444.0% -92.98% 101.8% 2.5% 2.5% -539.81% -539.81% -71.68% -71.68% 125.2% 125.2% 1.1% 1.1% 1.5% 1.5% 68.6% 68.6% 451.8% 451.8% 680.2% 1460.5% -493.81% -887.63% -74.04% -71.75% 145.8% 147.2% 219.8% -43.71% 67.6% -35.93% 25.6% 36.2% 5.8% -141.69% -128.01% -95.38% -94.41% 857.2% 51.9% 1396.6%
Zysk netto (%) -4.97% -4.97% 8.8% 8.8% 4.3% 4.3% -1.30% 1.3% -0.01% 1.5% -5.92% 1.5% 1.5% 0.2% 0.2% 1.5% 1.5% -0.99% -0.99% 0.5% 0.5% 0.2% 0.2% 0.4% 0.4% 0.2% 0.2% 0.6% 0.6% 1.2% 1.2% 5.4% 5.4% -5.43% -5.43% 1.4% 1.5% 2.1% 2.1% 2.1% 1.6% 1.6% 2.7% 2.6% 2.2% 1.9% -1.21% -0.80% 0.1% 0.1% -11.61% -1.21% 0.7%
EPS -0.0532 -0.0532 0.1028 0.1028 0.0542 0.0542 -0.016 0.0518 -0.0004 0.0572 -0.22 0.0288 0.0288 0.004 0.004 0.0296 0.0296 -0.0176 -0.0176 0.0084 0.0084 0.0044 0.0044 0.0085 0.0085 0.0045 0.0045 0.0143 0.0143 0.0249 0.0249 0.11 0.22 -0.098 -0.2 0.0289 0.0626 0.0447 0.092 0.092 0.0352 0.0749 0.0584 0.0995 0.0413 0.0682 -0.0212 -0.0279 0.0019 0.0038 -0.2 -0.0423 0.03
EPS (rozwodnione) -0.0532 -0.0532 0.1028 0.1028 0.0542 0.0542 -0.016 0.0518 -0.0004 0.0572 -0.22 0.0288 0.0288 0.004 0.004 0.0296 0.0296 -0.0176 -0.0176 0.0084 0.0084 0.0044 0.0044 0.0085 0.0085 0.0045 0.0045 0.0143 0.0143 0.0249 0.0249 0.11 0.22 -0.098 -0.2 0.0289 0.0626 0.0447 0.092 0.092 0.0352 0.0749 0.0582 0.0995 0.0413 0.0682 -0.0212 -0.0279 0.0019 0.0038 -0.2 -0.0423 0.03
Ilośc akcji (mln) 614 614 624 624 785 785 785 785 786 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 788 785 788 785 788 788 788 788 788 788 796 915 915 915 915 915 916 915 915 915 915
Ważona ilośc akcji (mln) 614 614 624 624 786 786 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 785 788 785 788 785 788 788 788 788 788 788 799 915 915 915 915 915 915 915 915 915 915
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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD