PAX Global Technology Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 246 246 362 0 0 0 0 0 631 841 1,006 1,368 1,108 1,763 1,333 1,582 1,606 1,985 1,876 2,540 2,372 2,568 2,547 3,117 3,325 3,881 4,185 3,881 3,572 3,160 3,025 3,032
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% inf% inf% inf% 75.5% 109.6% 32.5% 15.7% 45.0% 12.6% 40.7% 60.5% 47.7% 29.4% 35.8% 22.7% 40.2% 51.1% 64.3% 24.5% 7.4% <span style="color:red">-18.58%</span> <span style="color:red">-27.73%</span> <span style="color:red">-21.88%</span>
Marża brutto 39.1% 39.1% 40.3% 0.0% 0.0% 0.0% 0.0% 0.0% 35.5% 37.7% 37.8% 35.5% 41.5% 35.9% 43.6% 43.0% 41.7% 39.7% 38.5% 35.6% 37.8% 39.7% 40.7% 40.5% 39.2% 38.0% 39.3% 41.5% 43.3% 44.6% 45.6% 47.6%
Koszty i Wydatki (mln) 196 196 276 0 0 0 0 0 533 688 803 1,130 821 1,412 994 1,258 1,323 1,865 1,587 2,217 2,005 2,185 2,131 2,513 2,805 3,260 3,434 3,265 2,933 2,628 2,528 2,713
EBIT (mln) 50 50 86 0 0 0 0 0 94 133 203 237 287 351 346 328 284 302 296 362 366 384 416 604 521 621 751 616 639 532 497 319
EBIT Δ kw/kw inf% inf% inf% 0.0% 100.0% 100.0% 100.0% 100.0% 67.1% 62.3% 41.4% 27.6% 0.9% 16.2% 17.1% 9.4% 22.4% 21.2% 28.9% 40.1% 29.6% 38.2% 44.6% 1.9% 18.5% 16.7% 51.2% 0.0% 0.0% 0.0% 0.0% inf%
EBIT (%) 20.4% 20.4% 23.8% 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 15.8% 20.2% 17.3% 25.9% 19.9% 26.0% 20.7% 17.7% 15.2% 15.8% 14.2% 15.4% 14.9% 16.3% 19.4% 15.7% 16.0% 18.0% 15.9% 17.9% 16.8% 16.4% 10.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 6 9 12 12 11 9 8 7 8 13 10 12 9 18 21 18 13 25 17 11 14 23 10 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 4 4 4 3 3 3 2 3 3 0
Amortyzacja (mln) 1 1 1 0 0 0 0 0 2 2 2 2 2 3 4 7 14 14 8 8 25 28 29 32 34 34 33 30 31 34 46 1
EBITDA (mln) 51 51 88 0 0 0 0 0 96 134 205 239 289 354 350 335 298 317 303 370 391 411 445 636 555 655 784 646 670 566 543 314
EBITDA(%) 20.8% 20.8% 24.2% 0.0% 0.0% 0.0% 0.0% 0.0% 15.2% 16.0% 20.4% 17.5% 26.1% 20.1% 26.3% 21.1% 18.5% 15.9% 16.2% 14.6% 16.5% 16.0% 17.5% 20.4% 16.7% 16.9% 18.7% 16.6% 18.8% 17.9% 18.0% 10.4%
NOPLAT (mln) 50 50 86 0 0 0 0 0 104 162 214 249 298 360 347 331 291 134 298 335 369 388 433 626 589 682 778 646 687 562 535 322
Podatek (mln) 8 8 14 0 0 0 0 0 14 26 16 55 11 49 40 35 37 51 44 74 42 88 43 106 72 111 76 86 30 59 80 61
Zysk Netto (mln) 42 42 73 0 0 0 0 0 91 136 198 194 309 312 311 290 265 143 258 264 325 298 384 516 515 569 700 565 651 505 455 259
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% inf% inf% inf% 240.4% 129.6% 56.7% 50.0% <span style="color:red">-14.27%</span> <span style="color:red">-54.26%</span> <span style="color:red">-16.77%</span> <span style="color:red">-9.07%</span> 22.8% 109.3% 48.6% 95.5% 58.2% 90.6% 82.2% 9.5% 26.3% <span style="color:red">-11.29%</span> <span style="color:red">-35.04%</span> <span style="color:red">-54.18%</span>
Zysk netto (%) 17.2% 17.2% 20.1% 0.0% 0.0% 0.0% 0.0% 0.0% 14.4% 16.1% 19.7% 14.2% 27.9% 17.7% 23.3% 18.4% 16.5% 7.2% 13.8% 10.4% 13.7% 11.6% 15.1% 16.6% 15.5% 14.7% 16.7% 14.6% 18.2% 16.0% 15.0% 8.5%
EPS 0.055 0.055 0.095 0.0 0.0 0.0 0.0 0.0 0.086 0.12 0.18 0.17 0.28 0.28 0.28 0.26 0.24 0.13 0.23 0.24 0.3 0.27 0.35 0.47 0.47 0.52 0.65 0.52 0.6 0.47 0.42 0.24
EPS (rozwodnione) 0.055 0.055 0.095 0.0 0.0 0.0 0.0 0.0 0.0857 0.12 0.18 0.17 0.27 0.28 0.28 0.26 0.24 0.13 0.23 0.24 0.3 0.27 0.35 0.47 0.45 0.5 0.63 0.51 0.59 0.46 0.42 0.24
Ilośc akcji (mln) 740 740 749 0 0 0 0 0 1,056 1,088 1,100 1,119 1,124 1,127 1,125 1,121 1,116 1,108 1,100 1,100 1,100 1,100 1,088 1,087 1,096 1,097 1,083 1,079 1,078 1,070 1,071 1,075
Ważona ilośc akcji (mln) 740 740 749 0 0 0 0 0 1,059 1,088 1,100 1,122 1,125 1,127 1,125 1,121 1,116 1,108 1,100 1,100 1,100 1,100 1,088 1,097 1,133 1,132 1,108 1,108 1,106 1,091 1,093 1,076
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