China Vered Financial Holding Corporation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 259
EBIT TTM (mln): -285
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10 31 23 92 680 298 469 580 578 48 37 68 202 230 452 335 188 318 303 244 114 536
Przychód Δ r/r 0.0% 220.8% -25.5% 300.3% 635.9% -56.1% 57.3% 23.7% -0.4% -91.7% -22.6% 83.8% 196.6% 14.0% 96.4% -25.9% -43.9% 69.2% -5.0% -19.4% -53.1% 368.6%
Marża brutto -36.9% 40.5% 40.0% 71.9% 45.7% 39.7% 42.9% -6.4% -2.7% 100.0% -192.7% 1.2% 1.3% 99.9% 91.7% 58.3% 48.5% 42.6% 80.6% 58.3% 21.0% 97.5%
EBIT (mln) -8 137 -15 45 -380 -158 -10 -211 -77 15 -2 -47 -45 102 286 15 -234 83 116 96 -81 274
EBIT Δ r/r 0.0% -1753.1% -110.8% -404.0% -943.6% -58.4% -93.8% 2056.0% -63.7% -119.7% -110.4% 2860.2% -4.4% -329.8% 178.9% -94.6% -1620.5% -135.4% 40.2% -17.8% -184.1% -439.9%
EBIT (%) -86.0% 443.0% -64.2% 48.8% -55.9% -53.0% -2.1% -36.4% -13.2% 31.5% -4.3% -68.5% -22.1% 44.5% 63.2% 4.6% -124.6% 26.1% 38.5% 39.3% -70.4% 51.0%
Koszty finansowe (mln) 28 0 0 0 0 0 0 38 30 12 0 0 0 6 47 31 11 14 12 2 1 0
EBITDA (mln) -37 133 -15 45 -380 -156 -4 456 537 544 0 -46 -44 104 289 20 -197 110 137 109 -70 291
EBITDA(%) -380.3% 429.3% -65.7% 48.6% -55.8% -52.3% -0.8% 78.7% 93.0% 1136.3% 1.2% -66.8% -21.9% 45.3% 64.0% 6.0% -104.8% 34.4% 45.4% 44.7% -61.6% 54.3%
Podatek (mln) -1 4 2 12 13 6 -15 0 0 0 0 2 0 11 15 19 -73 56 36 -8 8 50
Zysk Netto (mln) -36 133 -17 32 -395 -166 6 -42 -19 3 -2 -30 -29 37 192 143 -569 323 71 -623 -25 223
Zysk netto Δ r/r 0.0% -467.7% -113.0% -285.9% -1325.2% -58.1% -103.7% -783.3% -55.2% -117.4% -153.1% 1615.7% -5.2% -229.2% 419.9% -25.4% -497.1% -156.9% -78.0% -975.5% -96.0% -997.2%
Zysk netto (%) -374.5% 429.3% -75.0% 34.8% -58.0% -55.5% 1.3% -7.3% -3.3% 6.9% -4.7% -44.3% -14.2% 16.0% 42.5% 42.7% -302.3% 101.6% 23.5% -255.7% -21.7% 41.6%
EPS -0.54 0.2 -0.0232 0.0346 -0.31 -0.11 0.0039 -0.0285 -0.0127 0.0019 -0.0008 -0.0134 -0.0072 0.0013 0.0066 0.005 -0.019 0.0098 0.0022 -0.0189 -0.0008 0.0064
EPS (rozwodnione) -0.54 0.2 -0.0232 0.0341 -0.31 -0.11 0.0039 -0.0285 -0.0127 0.0019 -0.0008 -0.0134 -0.0072 0.0013 0.0066 0.005 -0.019 0.0098 0.0022 -0.0189 -0.0008 0.0064
Ilośc akcji (mln) 67 674 746 855 1,262 1,484 1,484 1,484 1,495 1,750 2,196 2,243 3,945 28,928 28,929 28,929 29,896 33,165 32,984 32,979 32,980 34,815
Ważona ilośc akcji (mln) 67 674 746 868 1,262 1,484 1,484 1,484 1,495 1,750 2,196 2,243 3,945 28,928 28,929 28,929 29,896 33,165 32,984 32,979 32,980 34,681
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD