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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 39 | 5 | 1 | 80 | 92 | 242 | 532 | 52 | -20 | -79 | -172 | -78 | -8 | 14 | 4 | 97 | 194 | 458 | 429 | 894 | 1,272 | 1,066 | 4,193 | 5,347 | 5,581 |
| Przychód Δ r/r | 0.0% | -87.0% | -73.2% | 5848.7% | 14.5% | 163.5% | 119.4% | -90.3% | -139.5% | 286.6% | 117.0% | -54.5% | -89.6% | -278.0% | -73.8% | 2454.4% | 99.5% | 136.9% | -6.4% | 108.4% | 42.3% | -16.2% | 293.5% | 27.5% | 4.4% |
| Marża brutto | 33.5% | 100.0% | 35.4% | -10.2% | 52.0% | -12.3% | -15.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.3% | 104.3% | 96.7% | 100.0% | 55.4% | 40.5% | 86.1% | 29.1% | 64.6% | 63.5% | 69.3% | 53.9% | 42.2% | 47.9% |
| EBIT (mln) | -309 | -206 | -6 | -13 | -25 | -114 | -151 | -364 | -150 | -41 | -319 | -118 | -47 | -65 | -124 | -40 | -83 | 287 | -480 | 391 | 652 | 372 | 1,630 | 1,031 | 2,056 |
| EBIT Δ r/r | 0.0% | -33.3% | -97.2% | 123.3% | 97.2% | 349.3% | 33.0% | 140.7% | -58.7% | -72.9% | 683.8% | -63.0% | -59.8% | 36.2% | 91.6% | -68.0% | 110.1% | -445.0% | -267.0% | -181.6% | 66.7% | -43.0% | 338.1% | -36.8% | 99.5% |
| EBIT (%) | -799.1% | -4093.8% | -425.1% | -16.0% | -27.5% | -46.9% | -28.4% | -702.5% | 733.3% | 51.4% | 185.8% | 151.1% | 582.7% | -445.8% | -3257.5% | -40.8% | -43.0% | 62.6% | -111.8% | 43.8% | 51.3% | 34.9% | 38.9% | 19.3% | 36.8% |
| Koszty finansowe (mln) | 56 | 31 | 24 | 7 | -9 | -92 | 75 | 3 | 2 | 3 | 2 | 1 | 1 | 39 | 2 | 42 | 113 | 121 | 0 | 351 | 246 | 270 | 1,631 | 2,068 | 1,793 |
| EBITDA (mln) | -309 | -206 | -5 | -12 | -25 | -111 | -147 | -360 | -147 | -37 | -317 | -112 | -42 | -41 | -104 | -27 | -68 | 297 | -842 | 404 | 680 | 395 | 2,665 | 2,948 | 3,737 |
| EBITDA(%) | -799.1% | -4093.8% | -355.0% | -15.1% | -26.7% | -45.9% | -27.6% | -695.3% | 718.3% | 46.8% | 184.6% | 144.0% | 519.5% | -280.8% | -2730.7% | -27.8% | -35.1% | 64.9% | -196.4% | 45.2% | 53.4% | 37.0% | 63.5% | 55.1% | 67.0% |
| Podatek (mln) | 2 | 0 | 0 | 0 | 3 | 3 | 3 | 1 | 280 | 2 | -0 | -1 | 1 | -4 | -1 | 41 | 31 | 56 | -76 | 35 | 15 | -12 | -172 | 61 | 102 |
| Zysk Netto (mln) | -367 | -238 | -29 | -20 | -20 | -24 | -228 | -368 | -432 | -7 | -392 | -368 | -72 | 281 | -129 | 72 | 159 | 671 | -940 | -1,962 | -18 | 11 | 170 | 15 | 354 |
| Zysk netto Δ r/r | 0.0% | -35.1% | -87.7% | -30.8% | -3.5% | 23.7% | 844.9% | 61.0% | 17.6% | -98.3% | 5209.0% | -6.1% | -80.5% | -492.5% | -145.8% | -155.7% | 122.3% | 321.3% | -240.1% | 108.6% | -99.1% | -160.4% | 1440.0% | -91.1% | 2242.5% |
| Zysk netto (%) | -948.5% | -4728.4% | -2169.4% | -25.2% | -21.3% | -10.0% | -43.0% | -710.4% | 2113.2% | 9.3% | 228.4% | 471.4% | 879.9% | 1940.2% | -3390.2% | 73.9% | 82.3% | 146.4% | -219.2% | -219.4% | -1.4% | 1.0% | 4.1% | 0.3% | 6.3% |
| EPS | -0.0609 | -31141.01 | -320.13 | -144.48 | -32.56 | -7.17 | -125.27 | -174.38 | -54.64 | -0.5 | -1.82 | -0.27 | -0.0459 | 0.0704 | -0.0304 | 0.0156 | 0.0332 | 0.12 | -0.15 | -0.32 | -0.003 | 0.0018 | 0.0283 | 0.0025 | 0.009 |
| EPS (rozwodnione) | -0.0609 | -31141.01 | -320.13 | -144.48 | -32.56 | -7.17 | -125.27 | -174.38 | -54.64 | -0.5 | -1.82 | -0.27 | -0.0459 | 0.0704 | -0.0304 | 0.0156 | 0.0332 | 0.12 | -0.15 | -0.32 | -0.003 | 0.0018 | 0.0283 | 0.0025 | 0.0097 |
| Ilośc akcji (mln) | 6,022 | 0 | 0 | 0 | 1 | 3 | 2 | 2 | 8 | 15 | 215 | 1,318 | 1,497 | 4,001 | 4,236 | 4,573 | 4,809 | 5,381 | 6,128 | 6,113 | 6,076 | 6,022 | 6,022 | 6,019 | 7,244 |
| Ważona ilośc akcji (mln) | 6,022 | 0 | 0 | 0 | 1 | 3 | 2 | 2 | 8 | 15 | 215 | 1,380 | 1,558 | 4,001 | 4,236 | 4,597 | 4,825 | 5,381 | 6,128 | 6,113 | 6,076 | 6,022 | 6,022 | 6,019 | 6,019 |
| 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 |