Rachunek Zysków i Strat
| Wskaźnik | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 376 | 340 | 430 | 498 | 473 | 414 | 490 | 37 | 36 | 30 | 32 | 36 | 25 | 30 | 80 | 161 | 294 | 521 | 768 | 821 | 799 |
| Przychód Δ r/r | 0.0% | -9.5% | 26.5% | 15.8% | -5.1% | -12.4% | 18.4% | -92.5% | -2.2% | -17.1% | 9.6% | 9.7% | -31.0% | 21.6% | 166.5% | 102.5% | 82.3% | 77.4% | 47.4% | 7.0% | -2.7% |
| Marża brutto | 4.4% | 12.2% | 22.2% | 23.1% | 4.2% | 12.1% | 8.4% | 53.2% | 58.0% | 47.9% | 39.8% | 49.6% | 53.6% | 24.4% | 52.8% | 43.6% | 53.1% | 39.4% | 37.8% | 38.5% | 40.9% |
| EBIT (mln) | -21 | -8 | 54 | 68 | 23 | 16 | 18 | 5 | 2 | 7 | -42 | -37 | -47 | -46 | 48 | -46 | -55 | -6 | 32 | 84 | 135 |
| EBIT Δ r/r | 0.0% | -64.0% | -814.9% | 26.0% | -66.1% | -29.6% | 8.1% | -73.8% | -55.1% | 250.9% | -684.8% | -11.7% | 26.8% | -4.2% | -204.8% | -197.1% | 17.8% | -89.7% | -668.7% | 161.0% | 62.1% |
| EBIT (%) | -5.6% | -2.2% | 12.6% | 13.7% | 4.9% | 3.9% | 3.6% | 12.6% | 5.8% | 24.5% | -130.7% | -105.2% | -193.3% | -152.4% | 59.9% | -28.7% | -18.6% | -1.1% | 4.2% | 10.2% | 17.0% |
| Koszty finansowe (mln) | 2 | -23 | -27 | -26 | 0 | 1 | 1 | 63 | -104 | 6 | 5 | 23 | 22 | 25 | 86 | 109 | 124 | 107 | 131 | 66 | 75 |
| EBITDA (mln) | -29 | -8 | 54 | 95 | 41 | 38 | 46 | 34 | 10 | 16 | -34 | -28 | -37 | -35 | 62 | -5 | -2 | 65 | 109 | 121 | 204 |
| EBITDA(%) | -7.8% | -2.2% | 12.6% | 19.0% | 8.7% | 9.2% | 9.4% | 94.3% | 27.1% | 53.5% | -103.7% | -78.1% | -148.7% | -117.1% | 78.1% | -2.9% | -0.6% | 12.4% | 14.2% | 14.8% | 25.5% |
| Podatek (mln) | 0 | 5 | 10 | 7 | 1 | 3 | -4 | 3 | 1 | 2 | 5 | 8 | 4 | 4 | 32 | 34 | 39 | 16 | 42 | 37 | 52 |
| Zysk Netto (mln) | -49 | 11 | 71 | 87 | 17 | -42 | 21 | -61 | 106 | -1 | 81 | 6 | -3 | 31 | 42 | 69 | -84 | -16 | -22 | 27 | 61 |
| Zysk netto Δ r/r | 0.0% | -122.2% | 552.7% | 23.0% | -80.4% | -345.6% | -149.7% | -392.0% | -273.1% | -101.3% | -5810.9% | -92.9% | -146.8% | -1256.7% | 35.6% | 61.9% | -222.2% | -81.5% | 38.9% | -225.1% | 125.5% |
| Zysk netto (%) | -13.0% | 3.2% | 16.5% | 17.5% | 3.6% | -10.2% | 4.3% | -166.7% | 295.3% | -4.8% | 249.7% | 16.2% | -11.0% | 104.8% | 53.3% | 42.6% | -28.6% | -3.0% | -2.8% | 3.3% | 7.6% |
| EPS | -0.0534 | 0.0119 | 0.0775 | 0.0801 | 0.0144 | -0.0354 | 0.0176 | -0.0513 | 0.0888 | -0.0012 | 0.0622 | 0.0043 | -0.0016 | 0.0183 | 0.0248 | 0.0401 | -0.049 | -0.0091 | -0.0126 | 0.0157 | 0.0113 |
| EPS (rozwodnione) | 0.0 | 0.0116 | 0.0481 | 0.0801 | 0.0144 | -0.0354 | 0.0176 | -0.0513 | 0.0888 | -0.0012 | 0.0622 | 0.0043 | -0.0016 | 0.0183 | 0.0248 | 0.0401 | -0.049 | -0.0091 | -0.0126 | 0.0157 | 0.0113 |
| Ilośc akcji (mln) | 915 | 913 | 915 | 1 089 | 1 188 | 1 188 | 1 188 | 1 188 | 1 188 | 1 188 | 1 303 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 |
| Ważona ilośc akcji (mln) | 937 | 937 | 915 | 1 089 | 1 188 | 1 188 | 1 188 | 1 188 | 1 188 | 1 188 | 1 303 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 | 1 712 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |