Elife Holdings 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 228 229 262 236 214 609 87 82 137 37 43 193 194 19 153 89 55 276 153 239 184
Przychód Δ r/r 0.0% 0.1% 14.4% -9.7% -9.5% 185.0% -85.7% -5.7% 65.9% -72.9% 14.7% 354.5% 0.4% -90.0% 686.8% -41.6% -38.7% 403.8% -44.7% 56.5% -22.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 75.7% 100.0% 100.0% 12.6% 1.4% 2.9% 3.0% 7.1% 1.0% 6.1% 6.5% -3.1% 3.4% 5.1% 0.8% 17.3%
EBIT (mln) 43 45 -29 -30 5 121 -19 -19 -24 -68 -30 -28 -42 -99 -129 -77 -79 -29 -45 -25 -23
EBIT Δ r/r 0.0% 4.7% -163.6% 4.5% -117.5% 2210.1% -115.5% 2.2% 24.0% 186.0% -56.1% -6.4% 50.7% 133.4% 31.2% -40.5% 2.2% -62.8% 52.3% -44.8% -5.0%
EBIT (%) 18.9% 19.7% -11.0% -12.7% 2.5% 19.9% -21.6% -23.4% -17.5% -184.1% -70.5% -14.5% -21.8% -507.3% -84.6% -86.2% -143.7% -10.6% -29.2% -10.3% -12.7%
Koszty finansowe (mln) 0 0 0 0 0 22 23 18 16 21 6 9 7 2 0 0 1 2 2 2 0
EBITDA (mln) 46 36 -8 -16 11 253 -17 -19 -24 -78 -30 -28 -41 -96 -124 -70 -69 -24 -41 -22 -21
EBITDA(%) 20.1% 15.7% -3.0% -6.9% 5.1% 41.5% -19.7% -22.8% -17.8% -209.0% -69.7% -14.4% -20.9% -492.7% -81.2% -78.3% -126.1% -8.6% -27.0% -9.1% -11.6%
Podatek (mln) 10 8 3 4 5 43 -1 -2 -2 -2 0 0 0 0 -18 -23 0 2 2 0 5
Zysk Netto (mln) 32 37 -32 -34 -7 57 -838 -34 -34 -83 -51 -120 267 -152 -127 -139 -77 -26 -41 -22 -32
Zysk netto Δ r/r 0.0% 14.6% -187.2% 6.8% -79.2% -888.4% -1581.2% -95.9% -0.9% 143.9% -38.6% 134.8% -322.7% -156.9% -16.7% 9.4% -44.5% -65.7% 54.7% -46.9% 47.7%
Zysk netto (%) 14.1% 16.2% -12.3% -14.6% -3.4% 9.3% -958.8% -41.8% -25.0% -224.5% -120.2% -62.1% 137.8% -782.1% -82.8% -155.1% -140.4% -9.6% -26.8% -9.1% -17.4%
EPS 1.5 1.6 -1.37 -1.46 -0.0693 0.7 -7.73 -0.3 -0.25 -0.45 -0.19 -0.33 0.69 -0.35 -0.25 -0.33 -0.13 -0.22 -0.0637 -0.0297 -0.0338
EPS (rozwodnione) 1.5 1.5 -1.37 -1.46 -0.0693 0.6 -7.73 -0.3 -0.25 -0.45 -0.19 -0.33 0.66 -0.35 -0.25 -0.33 -0.13 -0.22 -0.0637 -0.0297 -0.0338
Ilośc akcji (mln) 21 23 24 24 103 119 108 114 135 185 266 362 390 430 507 424 582 120 642 729 948
Ważona ilośc akcji (mln) 21 23 24 24 103 119 108 114 135 186 266 362 404 430 507 424 582 120 642 729 948
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD