China Vered Financial Holding Corporation 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 |
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 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
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 |
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 |
2009-06-30 |
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 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
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 |
Przychód (mln) |
12 |
12 |
46 |
46 |
340 |
340 |
149 |
149 |
117 |
117 |
145 |
145 |
145 |
145 |
144 |
144 |
144 |
144 |
12 |
12 |
12 |
12 |
9 |
9 |
79 |
9 |
33 |
30 |
38 |
139 |
63 |
59 |
171 |
243 |
209 |
308 |
28 |
11 |
177 |
157 |
161 |
135 |
168 |
150 |
94 |
59 |
55 |
51 |
58 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2846.0% |
2846.0% |
222.7% |
222.7% |
-65.52% |
-65.52% |
-2.77% |
-2.77% |
23.7% |
23.7% |
-0.36% |
-0.36% |
-0.36% |
-0.36% |
-91.71% |
-91.71% |
-91.71% |
-91.71% |
-22.63% |
-22.63% |
563.8% |
-22.63% |
253.5% |
223.4% |
-52.02% |
1401.0% |
92.1% |
96.5% |
349.4% |
74.7% |
232.7% |
422.6% |
-83.80% |
-95.27% |
-15.56% |
-48.94% |
481.0% |
1072.3% |
-5.04% |
-4.49% |
-41.86% |
-56.03% |
-67.14% |
-65.96% |
-37.79% |
Marża brutto |
40.0% |
40.0% |
71.9% |
71.9% |
45.7% |
45.7% |
39.7% |
39.7% |
42.9% |
42.9% |
-6.36% |
-6.36% |
-6.36% |
-6.36% |
-2.66% |
-2.66% |
-2.66% |
-2.66% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
19.5% |
100.0% |
-35.77% |
1.2% |
1.3% |
1.0% |
2.0% |
98.4% |
99.6% |
100.0% |
82.1% |
98.6% |
-418.72% |
-135.33% |
71.8% |
64.9% |
35.0% |
52.6% |
92.8% |
62.9% |
39.2% |
29.1% |
27.3% |
-151.54% |
-693.99% |
Koszty i Wydatki (mln) |
7 |
7 |
14 |
14 |
199 |
199 |
224 |
224 |
120 |
120 |
198 |
198 |
198 |
198 |
164 |
164 |
164 |
164 |
-8 |
-8 |
-8 |
-8 |
-10 |
-10 |
68 |
-10 |
73 |
49 |
63 |
151 |
95 |
47 |
137 |
93 |
106 |
102 |
238 |
127 |
304 |
105 |
109 |
116 |
96 |
209 |
47 |
103 |
56 |
210 |
533 |
EBIT (mln) |
-8 |
-7 |
22 |
23 |
-191 |
-189 |
-80 |
-78 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
-0 |
-0 |
19 |
-0 |
-42 |
-19 |
-28 |
-12 |
-32 |
19 |
83 |
172 |
114 |
215 |
-200 |
-115 |
-128 |
52 |
53 |
19 |
72 |
-59 |
47 |
-44 |
-1 |
-159 |
-474 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2386.7% |
2548.2% |
-462.56% |
-440.00% |
-98.87% |
-98.86% |
-98.77% |
-98.74% |
-54.25% |
-54.25% |
373.4% |
373.4% |
373.4% |
373.4% |
40.1% |
40.1% |
40.1% |
40.1% |
-110.43% |
-110.43% |
403.0% |
-110.43% |
10498.9% |
4658.1% |
-246.79% |
2994.1% |
-22.41% |
201.7% |
398.9% |
1508.7% |
452.0% |
1030.6% |
-339.94% |
-167.08% |
-211.97% |
-76.04% |
126.3% |
116.7% |
156.2% |
-214.19% |
-10.69% |
-327.24% |
-101.64% |
169.7% |
-1110.33% |
EBIT (%) |
-66.51% |
-61.92% |
47.7% |
49.8% |
-56.14% |
-55.66% |
-53.64% |
-52.45% |
-1.84% |
-1.84% |
-0.68% |
-0.68% |
-0.68% |
-0.68% |
1.9% |
1.9% |
1.9% |
1.9% |
31.5% |
31.5% |
31.5% |
31.5% |
-4.25% |
-4.25% |
23.9% |
-4.25% |
-127.46% |
-62.55% |
-73.14% |
-8.76% |
-51.50% |
32.4% |
48.6% |
70.6% |
54.5% |
70.0% |
-720.26% |
-1001.37% |
-72.23% |
32.9% |
32.6% |
14.3% |
42.8% |
-39.29% |
50.1% |
-73.74% |
-2.13% |
-311.24% |
-813.08% |
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 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
5 |
28 |
17 |
17 |
15 |
6 |
5 |
7 |
7 |
8 |
4 |
2 |
0 |
1 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
10 |
10 |
7 |
7 |
7 |
7 |
3 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
5 |
7 |
7 |
8 |
4 |
2 |
0 |
1 |
1 |
1 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
115 |
115 |
115 |
115 |
132 |
132 |
132 |
132 |
132 |
132 |
132 |
132 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
3 |
34 |
6 |
20 |
5 |
5 |
4 |
9 |
5 |
5 |
1 |
1 |
EBITDA (mln) |
-8 |
-3 |
22 |
12 |
-190 |
45 |
-78 |
-79 |
-1 |
-1 |
114 |
114 |
114 |
114 |
134 |
134 |
134 |
134 |
136 |
136 |
136 |
136 |
0 |
0 |
20 |
0 |
-41 |
-18 |
-28 |
-12 |
-32 |
19 |
85 |
174 |
116 |
218 |
-198 |
-112 |
-93 |
58 |
73 |
25 |
77 |
-55 |
56 |
-39 |
4 |
-158 |
445 |
EBITDA(%) |
-65.69% |
-27.09% |
48.6% |
26.1% |
-55.84% |
13.3% |
-52.32% |
-53.03% |
-0.80% |
-0.80% |
78.7% |
78.7% |
78.7% |
78.7% |
93.0% |
93.0% |
93.0% |
93.0% |
1136.3% |
1136.3% |
1136.3% |
1136.3% |
1.2% |
1.2% |
25.2% |
1.2% |
-124.48% |
-59.72% |
-72.44% |
-8.68% |
-50.98% |
33.1% |
49.4% |
71.4% |
55.3% |
70.8% |
-711.64% |
-976.10% |
-52.76% |
36.8% |
45.1% |
18.3% |
45.9% |
-36.85% |
60.1% |
-65.23% |
6.9% |
-309.75% |
762.8% |
NOPLAT (mln) |
-8 |
-8 |
22 |
22 |
-191 |
-191 |
-81 |
-81 |
-2 |
-2 |
-62 |
-62 |
-62 |
-62 |
-27 |
-27 |
-27 |
-27 |
4 |
4 |
4 |
4 |
-5 |
-5 |
19 |
-5 |
-40 |
-19 |
-25 |
-12 |
-32 |
11 |
31 |
122 |
86 |
197 |
-36 |
-121 |
-457 |
59 |
356 |
304 |
-186 |
-300 |
-291 |
-15 |
7 |
-1 |
284 |
Podatek (mln) |
1 |
1 |
6 |
6 |
6 |
6 |
3 |
3 |
-4 |
-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-4 |
0 |
3 |
8 |
9 |
5 |
22 |
3 |
-19 |
-54 |
15 |
41 |
59 |
-23 |
-18 |
10 |
16 |
-7 |
10 |
40 |
Zysk Netto (mln) |
-9 |
-9 |
16 |
16 |
-197 |
-197 |
-84 |
-82 |
1 |
1 |
-62 |
-62 |
-62 |
-62 |
-27 |
-27 |
-27 |
-27 |
4 |
4 |
4 |
4 |
-5 |
-5 |
16 |
-5 |
-17 |
-11 |
-19 |
-9 |
-20 |
12 |
25 |
115 |
77 |
176 |
-33 |
-103 |
-466 |
68 |
255 |
257 |
-186 |
-300 |
-323 |
-38 |
13 |
-21 |
244 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2177.3% |
2177.3% |
-620.95% |
-606.95% |
100.6% |
100.6% |
-25.64% |
-23.59% |
-5061.15% |
-5061.15% |
-57.39% |
-57.39% |
-57.39% |
-57.39% |
116.2% |
116.2% |
116.2% |
116.2% |
-223.15% |
-223.15% |
263.1% |
-223.15% |
227.9% |
104.3% |
-223.03% |
63.1% |
14.2% |
213.1% |
227.8% |
1426.6% |
486.8% |
1335.2% |
-234.42% |
-189.67% |
-704.71% |
-61.41% |
871.0% |
349.4% |
-60.04% |
-540.87% |
-226.57% |
-114.61% |
106.9% |
-93.07% |
175.4% |
Zysk netto (%) |
-75.03% |
-75.03% |
34.8% |
34.8% |
-58.00% |
-58.00% |
-56.24% |
-54.73% |
1.1% |
1.1% |
-43.01% |
-43.01% |
-43.01% |
-43.01% |
-18.40% |
-18.40% |
-18.40% |
-18.40% |
36.1% |
36.1% |
36.1% |
36.1% |
-57.38% |
-57.38% |
19.7% |
-57.38% |
-53.24% |
-36.26% |
-50.57% |
-6.24% |
-31.66% |
20.9% |
14.4% |
47.3% |
36.8% |
57.3% |
-119.32% |
-897.22% |
-263.57% |
43.3% |
158.3% |
190.9% |
-110.91% |
-200.04% |
-344.68% |
-63.42% |
23.1% |
-40.70% |
417.6% |
EPS |
-0.0104 |
-0.012799999999999999 |
0.0186 |
0.016 |
-0.1562 |
-0.1538 |
-0.0566 |
-0.0534 |
0.0008 |
0.0008 |
-0.042 |
-0.042 |
-0.042 |
-0.042 |
-0.0152 |
-0.0152 |
-0.0152 |
-0.0152 |
0.0025 |
0.0025 |
0.0025 |
0.0025 |
-0.0024 |
-0.0024 |
0.0071 |
-0.0024 |
-0.0079 |
-0.0049 |
-0.0084 |
-0.0037 |
-0.0036 |
0.0004 |
0.0009 |
0.004 |
0.0026 |
0.0061 |
-0.0011 |
-0.0036 |
-0.0155 |
0.002 |
0.0074 |
0.0078 |
-0.0056 |
-0.0091 |
-0.0098 |
-0.0011 |
0.0004 |
-0.0006 |
0.0068 |
EPS (rozwodnione) |
-0.0104 |
-0.012799999999999999 |
0.0186 |
0.0155 |
-0.1562 |
-0.1538 |
-0.0566 |
-0.0534 |
0.0008 |
0.0008 |
-0.042 |
-0.042 |
-0.042 |
-0.042 |
-0.0152 |
-0.0152 |
-0.0152 |
-0.0152 |
0.0025 |
0.0025 |
0.0025 |
0.0025 |
-0.0024 |
-0.0024 |
0.0071 |
-0.0024 |
-0.0079 |
-0.0049 |
-0.0084 |
-0.0037 |
-0.0036 |
0.0004 |
0.0009 |
0.004 |
0.0027 |
0.0061 |
-0.0011 |
-0.0036 |
-0.0155 |
0.002 |
0.0074 |
0.0078 |
-0.0056 |
-0.0091 |
-0.0098 |
-0.0011 |
0.0003 |
-0.0006 |
0.0068 |
Ilośc akcji (mln) |
839 |
746 |
868 |
855 |
1,263 |
1,262 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
2,198 |
2,198 |
2,199 |
2,198 |
2,198 |
2,198 |
2,288 |
2,341 |
5,552 |
30,720 |
28,960 |
28,930 |
29,629 |
28,931 |
28,933 |
28,929 |
30,119 |
33,348 |
34,714 |
32,985 |
32,979 |
32,979 |
32,979 |
32,979 |
32,984 |
33,689 |
35,886 |
Ważona ilośc akcji (mln) |
839 |
746 |
868 |
868 |
1,263 |
1,262 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,484 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
1,750 |
2,198 |
2,198 |
2,198 |
2,198 |
2,198 |
2,198 |
2,288 |
2,341 |
5,550 |
28,929 |
28,928 |
28,929 |
28,929 |
28,929 |
28,929 |
28,929 |
30,119 |
34,714 |
34,714 |
32,985 |
32,979 |
32,979 |
32,979 |
32,979 |
32,984 |
33,689 |
35,673 |
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 |