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 |