K. Wah International Holdings Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 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 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 Q4
Przychód (mln) 145 145 138 138 2,400 2,400 576 576 684 684 684 684 224 224 224 224 799 799 799 799 837 837 837 837 1,822 3,305 3,983 750 1,644 2,359 2,361 5,536 4,084 4,918 6,376 623 10,137 5,124 5,528 8,407 3,326 2,511 13,707 5,392 3,402 3,100 3,003 1,213 5,974
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1559.0% 1559.0% 317.8% 317.8% <span style="color:red">-71.48%</span> <span style="color:red">-71.48%</span> 18.7% 18.7% <span style="color:red">-67.26%</span> <span style="color:red">-67.26%</span> <span style="color:red">-67.26%</span> <span style="color:red">-67.26%</span> 256.7% 256.7% 256.7% 256.7% 4.7% 4.7% 4.7% 4.7% 117.8% 295.0% 376.1% <span style="color:red">-10.39%</span> <span style="color:red">-9.76%</span> <span style="color:red">-28.62%</span> <span style="color:red">-40.72%</span> 638.4% 148.4% 108.5% 170.0% <span style="color:red">-88.75%</span> 148.2% 4.2% <span style="color:red">-13.30%</span> 1250.2% <span style="color:red">-67.19%</span> <span style="color:red">-50.99%</span> 147.9% <span style="color:red">-35.86%</span> 2.3% 23.5% <span style="color:red">-78.09%</span> <span style="color:red">-77.50%</span> 75.6%
Marża brutto 45.3% 45.3% 42.1% 42.1% 24.5% 24.5% 52.0% 52.0% 56.3% 56.3% 56.3% 56.3% 72.7% 72.7% 72.7% 72.7% 67.9% 67.9% 67.9% 67.9% 63.8% 63.8% 63.8% 63.8% 43.2% 59.9% 29.3% 49.8% 63.0% 61.8% 67.0% 45.6% 49.0% 64.7% 38.8% 65.1% 43.7% 43.5% 61.0% 48.7% 57.0% 49.0% 31.6% 31.6% 28.3% 35.0% 31.1% 56.4% 11.3%
Koszty i Wydatki (mln) 128 128 -398 -398 1,955 1,955 383 383 350 350 350 350 147 147 147 147 370 370 370 370 430 430 430 430 1,175 1,477 2,921 429 1,689 1,017 895 3,411 2,202 2,587 3,949 740 5,744 3,166 2,389 4,579 1,686 1,604 9,712 4,023 2,676 2,338 2,355 824 5,557
EBIT (mln) 17 17 536 536 445 445 193 193 431 431 431 431 97 97 97 97 447 447 447 447 1,271 1,271 1,271 1,271 761 1,693 895 263 633 1,157 1,184 2,094 1,522 2,799 1,788 171 3,716 1,957 3,139 3,827 1,640 907 3,995 1,369 726 762 648 390 418
EBIT Δ kw/kw 96.2% 96.2% 177.4% 177.4% 6.5% 3.4% 55.2% 55.2% 344.6% 344.6% 344.6% 344.6% 78.3% 78.3% 78.3% 78.3% 64.8% 64.8% 64.8% 64.8% 67.0% 24.9% 42.0% 383.3% 20.1% 46.3% 24.4% 87.4% 58.4% 58.7% 33.8% 1121.3% 59.0% 43.0% 43.0% 95.5% 126.5% 115.7% 21.4% 179.6% 126.0% 19.1% 516.8% 251.4% 0.0% 0.0% 0.0% 0.0% 3.0%
EBIT (%) 11.6% 11.6% 388.2% 388.2% 18.5% 18.5% 33.5% 33.5% 62.9% 62.9% 62.9% 62.9% 43.2% 43.2% 43.2% 43.2% 55.9% 55.9% 55.9% 55.9% 151.9% 151.9% 151.9% 151.9% 41.7% 51.2% 22.5% 35.1% 38.5% 49.0% 50.1% 37.8% 37.3% 56.9% 28.0% 27.5% 36.7% 38.2% 56.8% 45.5% 49.3% 36.1% 29.1% 25.4% 21.3% 24.6% 21.6% 32.1% 7.0%
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 19 75 13 178 40 46 8 40 9 181 19 237 7 272 15 169 18 169 30 347 72 0 0 0
Koszty finansowe (mln) -1,957 1,957 31 31 -980 1,091 65 65 8 8 8 8 0 0 0 0 0 0 0 0 12 12 12 12 23 23 5 0 0 0 0 0 0 0 0 0 0 267 297 219 126 198 189 176 316 381 498 212 0
Amortyzacja (mln) 1,957 -1,957 -31 31 980 -980 -354 -309 0 0 0 0 2 2 2 2 7 7 7 7 11 11 11 11 12 23 24 23 21 21 22 20 16 15 16 16 13 16 14 15 15 16 16 16 17 14 16 18 11
EBITDA (mln) 1,973 -1,940 504 -526 1,425 -535 -161 -149 431 431 431 431 99 99 99 99 453 453 453 453 1,281 1,281 1,281 1,281 773 1,716 919 286 654 1,178 1,206 2,114 1,539 2,814 1,804 187 3,729 1,973 3,153 3,843 1,655 924 4,011 1,385 743 776 664 407 606
EBITDA(%) 1364.2% <span style="color:red">-1340.98%</span> 365.6% <span style="color:red">-380.99%</span> 59.4% <span style="color:red">-22.30%</span> <span style="color:red">-27.90%</span> <span style="color:red">-25.84%</span> 63.0% 63.0% 63.0% 63.0% 44.2% 44.2% 44.2% 44.2% 56.7% 56.7% 56.7% 56.7% 153.2% 153.2% 153.2% 153.2% 42.4% 51.9% 23.1% 38.1% 39.8% 49.9% 51.1% 38.2% 37.7% 57.2% 28.3% 30.1% 36.8% 38.5% 57.0% 45.7% 49.8% 36.8% 29.3% 25.7% 21.8% 25.0% 22.1% 33.6% 10.1%
NOPLAT (mln) 197 197 504 504 1,425 1,425 -203 -203 513 513 513 513 110 110 110 110 456 456 456 456 1,276 1,276 1,276 1,276 751 1,810 1,194 413 2,294 1,302 1,513 2,911 2,161 4,028 2,707 909 4,630 2,087 3,212 3,385 1,415 1,382 3,698 1,427 700 830 535 391 305
Podatek (mln) 71 71 154 154 110 110 82 82 193 193 193 193 49 49 49 49 136 136 136 136 183 183 183 183 325 889 413 169 646 720 649 990 856 1,822 396 282 1,079 513 1,550 841 724 613 1,038 319 323 315 332 235 102
Zysk Netto (mln) 125 3,679 351 351 1,315 1,315 -286 -331 320 320 320 320 62 62 62 62 321 321 321 321 1,093 1,093 1,093 1,093 426 888 759 214 1,616 534 833 1,897 1,285 2,162 1,744 578 3,469 1,526 1,624 2,556 713 776 2,579 1,081 291 482 320 154 181
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 950.4% <span style="color:red">-64.25%</span> <span style="color:red">-181.49%</span> <span style="color:red">-194.43%</span> <span style="color:red">-75.67%</span> <span style="color:red">-75.67%</span> <span style="color:red">-211.91%</span> <span style="color:red">-196.58%</span> <span style="color:red">-80.67%</span> <span style="color:red">-80.67%</span> <span style="color:red">-80.67%</span> <span style="color:red">-80.67%</span> 418.5% 418.5% 418.5% 418.5% 240.9% 240.9% 240.9% 240.9% <span style="color:red">-61.07%</span> <span style="color:red">-18.80%</span> <span style="color:red">-30.54%</span> <span style="color:red">-80.44%</span> 279.8% <span style="color:red">-39.86%</span> 9.7% 787.5% <span style="color:red">-20.51%</span> 305.1% 109.4% <span style="color:red">-69.55%</span> 170.0% <span style="color:red">-29.44%</span> <span style="color:red">-6.87%</span> 342.4% <span style="color:red">-79.46%</span> <span style="color:red">-49.12%</span> 58.8% <span style="color:red">-57.70%</span> <span style="color:red">-59.12%</span> <span style="color:red">-37.92%</span> <span style="color:red">-87.58%</span> <span style="color:red">-85.77%</span> <span style="color:red">-37.77%</span>
Zysk netto (%) 86.5% 2543.0% 254.3% 254.3% 54.8% 54.8% <span style="color:red">-49.60%</span> <span style="color:red">-57.47%</span> 46.8% 46.8% 46.8% 46.8% 27.6% 27.6% 27.6% 27.6% 40.1% 40.1% 40.1% 40.1% 130.7% 130.7% 130.7% 130.7% 23.4% 26.9% 19.1% 28.5% 98.3% 22.6% 35.3% 34.3% 31.5% 44.0% 27.4% 92.8% 34.2% 29.8% 29.4% 30.4% 21.4% 30.9% 18.8% 20.1% 8.6% 15.5% 10.7% 12.7% 3.0%
EPS 0.0536 1.5264 0.1446 -0.04920000000000001 0.54 0.45999999999999996 -0.1152 -0.1348 0.13 0.13 0.13 0.13 0.0241 0.0241 0.0241 0.0241 0.12 0.12 0.12 0.12 0.41 0.41 0.41 0.41 0.16 0.34 0.27 0.078 0.56 0.19 0.29 0.67 0.42 0.73 0.55 0.19 1.09 0.49 0.52 0.82 0.23 0.25 0.82 0.35 0.093 0.15 0.1 0.0491 0.0571
EPS (rozwodnione) 0.0536 1.5064 0.1446 -0.0499 0.54 0.44999999999999996 -0.1152 -0.1348 0.13 0.13 0.13 0.13 0.0241 0.0241 0.0241 0.0241 0.12 0.12 0.12 0.12 0.41 0.41 0.41 0.41 0.16 0.33 0.27 0.0784 0.56 0.19 0.29 0.67 0.42 0.73 0.55 0.19 1.09 0.49 0.52 0.82 0.23 0.25 0.82 0.35 0.093 0.15 0.1 0.0491 0.0571
Ilośc akcji (mln) 2,331 2,311 2,426 2,408 2,473 2,445 2,483 2,466 2,471 2,471 2,471 2,471 2,561 2,561 2,561 2,561 2,585 2,585 2,585 2,585 2,646 2,646 2,646 2,646 2,717 2,649 2,786 2,741 2,863 2,792 2,896 2,844 3,085 2,970 3,144 3,068 3,189 3,125 3,125 3,126 3,127 3,127 3,128 3,132 3,133 3,133 3,133 3,133 3,173
Ważona ilośc akcji (mln) 2,331 2,330 2,426 2,426 2,473 2,475 2,483 2,483 2,471 2,471 2,471 2,471 2,561 2,561 2,561 2,561 2,585 2,585 2,585 2,585 2,646 2,646 2,646 2,646 2,717 2,653 2,782 2,727 2,865 2,792 2,896 2,844 3,085 2,970 3,144 3,069 3,189 3,129 3,129 3,128 3,127 3,132 3,130 3,132 3,133 3,133 3,133 3,133 3,173
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