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