Elife Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
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Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Przychód (mln) 114 114 131 131 118 118 107 107 305 305 44 0 0 0 0 0 0 0 18 37 41 2 91 102 103 91 19 0 34 119 52 37 42 13 129 147 112 41 134 105 73 111
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.3% 3.3% -18.29% -18.29% 157.8% 157.8% -59.13% -100.00% -100.00% -100.00% -100.00% 0.0% inf% 0.0% inf% inf% 26650.3% inf% 395.2% 178.1% 152.7% 5529.6% -79.09% -99.60% -67.15% 31.2% 175.7% 8960.7% 23.3% -89.15% 145.1% 299.7% 167.0% 216.0% 4.3% -28.95% -34.59% 171.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 75.7% 75.7% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 29.7% 0.0% 1.1% 1.1% 0.2% 72.1% 4.1% 2.0% 2.0% 12.9% 0.8% 12.0% 6.3% 6.0% 0.4% 15.1% 1.5% -18.07% 2.3% 4.4% 13.7% -18.17% -5.45% 0.8% 8.8% 22.9%
Koszty i Wydatki (mln) 101 101 139 139 131 131 104 104 240 240 54 0 0 0 0 0 8 0 45 89 54 42 89 227 145 380 40 134 124 175 88 164 76 58 143 164 120 77 147 117 78 130
EBIT (mln) 23 23 -14 -14 -15 -15 3 3 61 61 -9 0 0 0 0 0 -8 0 -8 -16 -11 -19 -20 -9 -33 -10 -20 -79 -84 -45 -36 -41 -34 -45 -14 -16 -8 -37 -12 -12 -5 -19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -166.45% -166.45% 118.3% 118.3% 504.4% 504.4% -458.84% -100.00% -100.00% -100.00% -100.00% 0.0% -inf% 0.0% -inf% -inf% 41.7% -inf% 143.9% -46.92% 191.0% -48.45% 0.4% 829.3% 159.2% 364.1% 82.4% -47.78% -59.75% -0.44% -59.93% -60.45% -76.72% -18.09% -12.99% -25.60% -38.27% -47.27%
EBIT (%) 19.7% 19.7% -10.96% -10.96% -12.69% -12.69% 2.5% 2.5% 19.9% 19.9% -21.56% 0.0% 0.0% 0.0% 0.0% 0.0% -5164.38% 0.0% -43.58% -43.58% -27.36% -1165.57% -21.47% -8.32% -31.51% -10.67% -103.01% -19425.31% -248.68% -37.75% -68.16% -111.95% -81.19% -346.53% -11.14% -11.08% -7.08% -89.83% -9.30% -11.60% -6.68% -17.42%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 20 2 4 3 5 3 1 1 2 1 1 1 1 1 3 1 1 1 1 1 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 11 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 1 1 0
Amortyzacja (mln) 4 4 4 4 4 4 3 3 62 62 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 4 5 5 3 2 2 1 2 1 1 1
EBITDA (mln) 25 25 -4 -4 -8 -8 2 2 42 42 -9 0 0 0 0 0 -8 0 -8 -16 -11 -19 -19 -8 -32 -8 -18 -78 -83 -42 -32 -38 -29 -40 -11 -14 -6 -35 -11 -11 -4 -18
EBITDA(%) 22.2% 22.2% -3.03% -3.03% -6.94% -6.94% 1.6% 1.6% 13.9% 13.9% -20.14% 0.0% 0.0% 0.0% 0.0% 0.0% -5076.14% 0.0% -42.54% -42.54% -26.68% -1161.54% -21.29% -8.17% -31.25% -9.09% -95.80% -19061.92% -243.71% -34.90% -61.42% -102.39% -69.56% -309.28% -8.44% -9.64% -5.26% -86.50% -8.12% -10.41% -5.30% -16.41%
NOPLAT (mln) 22 22 -14 -14 -15 -15 -1 -1 50 50 -21 0 0 0 0 0 -9 0 -36 -73 -16 -44 -1 -129 -45 312 -23 -132 -89 -55 -35 -126 -33 -63 -12 -17 -8 -37 -12 -13 -5 -19
Podatek (mln) 4 4 2 2 2 2 2 2 22 22 -1 0 0 0 0 0 1 0 1 2 0 -7 1 0 0 -0 -2 0 0 0 -10 -12 0 -9 0 2 4 -2 0 0 -1 5
Zysk Netto (mln) 18 18 -16 -16 -17 -17 -4 -4 28 28 -419 0 0 0 0 0 -9 0 -34 -69 -14 -37 -1 -119 -44 312 -21 -131 -82 -45 -25 -114 -23 -54 -10 -16 -21 -20 -11 -11 -5 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -193.15% -193.15% -77.74% -77.74% 264.4% 264.4% 11577.4% -100.00% -100.00% -100.00% -100.00% 0.0% -inf% 0.0% -inf% -inf% 55.2% -inf% -95.67% 73.1% 210.5% 946.6% 1314.4% 10.6% 84.4% -114.35% 17.8% -13.15% -71.89% 20.5% -58.57% -85.81% -8.33% -63.40% 3.6% -31.56% -78.68% 39.4%
Zysk netto (%) 16.2% 16.2% -12.32% -12.32% -14.56% -14.56% -3.36% -3.36% 9.3% 9.3% -958.79% 0.0% 0.0% 0.0% 0.0% 0.0% -6023.86% 0.0% -186.27% -186.27% -34.96% -2285.42% -1.63% -115.98% -42.96% 343.7% -110.15% -32221.38% -241.13% -37.58% -47.06% -308.87% -54.99% -417.38% -7.96% -10.97% -18.88% -48.35% -7.91% -10.57% -6.16% -24.79%
EPS 0.8 0.8 -0.68 -0.68 -0.73 -0.73 -0.0346 -0.0346 0.35 0.35 -3.86 0.0 0.0 0.0 0.0 0.0 -0.0549 0.0 -0.17 -0.34 -0.062 -0.12 -0.0044 -0.31 -0.12 0.7 -0.0523 -0.29 -0.17 -0.0863 -0.0453 -0.38 -0.0399 -0.0923 -0.0173 -0.0267 -0.0331 -0.0297 -0.0149 -0.0147 -0.0054 -0.029
EPS (rozwodnione) 0.75 0.75 -0.68 -0.68 -0.73 -0.73 -0.0346 -0.0346 0.3 0.3 -3.86 0.0 0.0 0.0 0.0 0.0 -0.0549 0.0 -0.17 -0.34 -0.0617 -0.12 -0.0044 -0.31 -0.12 0.7 -0.0523 -0.29 -0.17 -0.0863 -0.0453 -0.38 -0.0399 -0.0923 -0.0173 -0.0267 -0.0331 -0.0297 -0.0149 -0.0147 -0.0054 -0.029
Ilośc akcji (mln) 23 23 24 24 24 24 103 103 119 119 108 0 0 0 0 0 168 0 204 203 231 300 337 387 361 447 401 460 493 518 545 303 577 584 592 605 638 665 710 753 832 948
Ważona ilośc akcji (mln) 23 23 24 24 24 24 103 103 119 119 108 0 0 0 0 0 168 0 204 204 232 300 337 387 362 447 401 460 495 518 545 303 577 584 592 605 638 665 710 753 832 948
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