Tse Sui Luen Jewellery (International) Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 954 956 1,276 1,324 1,510 1,917 1,959 2,018 2,518 3,359 3,563 4,057 3,871 3,539 3,411 3,819 4,065 2,914 2,649 2,768 2,591 2,655
Przychód Δ r/r 0.0% 0.2% 33.5% 3.8% 14.0% 27.0% 2.2% 3.0% 24.8% 33.4% 6.1% 13.9% -4.6% -8.6% -3.6% 12.0% 6.4% -28.3% -9.1% 4.5% -6.4% 2.5%
Marża brutto 33.1% 38.3% 45.7% 50.3% 53.1% 53.1% 53.1% 52.8% 51.3% 47.9% 46.8% 43.7% 46.5% 45.5% 44.8% 39.4% 39.8% 39.4% 36.2% 38.4% 35.1% 29.6%
EBIT (mln) -29 38 80 49 102 168 165 203 217 245 144 152 122 109 116 106 150 -2 49 98 22 -257
EBIT Δ r/r 0.0% -228.8% 112.8% -39.6% 110.4% 63.9% -1.8% 23.3% 7.0% 13.0% -41.4% 6.1% -19.6% -11.1% 6.7% -8.4% 40.7% -101.4% -2485.9% 98.1% -77.3% -1257.4%
EBIT (%) -3.1% 4.0% 6.3% 3.7% 6.8% 8.7% 8.4% 10.1% 8.6% 7.3% 4.0% 3.8% 3.2% 3.1% 3.4% 2.8% 3.7% -0.1% 1.9% 3.5% 0.9% -9.7%
Koszty finansowe (mln) 0 0 0 0 10 10 7 4 6 9 44 51 60 63 63 0 40 58 45 32 61 91
EBITDA (mln) -32 36 86 70 142 207 214 246 279 300 199 201 176 184 185 181 197 257 255 248 13 -115
EBITDA(%) -3.4% 3.8% 6.8% 5.3% 9.4% 10.8% 10.9% 12.2% 11.1% 8.9% 5.6% 4.9% 4.6% 5.2% 5.4% 4.7% 4.9% 8.8% 9.6% 9.0% 0.5% -4.3%
Podatek (mln) 4 17 36 71 25 46 35 52 30 55 28 27 23 22 29 37 45 30 43 45 24 27
Zysk Netto (mln) -49 7 45 -28 56 99 105 122 176 162 72 75 40 24 23 46 54 -90 -44 16 -72 -374
Zysk netto Δ r/r 0.0% -115.1% 505.9% -161.9% -297.6% 78.6% 5.6% 16.1% 44.7% -7.8% -55.5% 3.2% -46.7% -40.6% -1.9% 96.8% 18.7% -265.7% -50.9% -135.3% -560.2% 423.0%
Zysk netto (%) -5.2% 0.8% 3.6% -2.1% 3.7% 5.2% 5.3% 6.0% 7.0% 4.8% 2.0% 1.8% 1.0% 0.7% 0.7% 1.2% 1.3% -3.1% -1.7% 0.6% -2.8% -14.1%
EPS -1.21 0.16 0.41 -0.12 0.23 0.41 0.43 0.5 0.72 0.66 0.28 0.3 0.16 0.096 0.094 0.18 0.22 -0.36 -0.18 0.0624 -0.29 -1.5
EPS (rozwodnione) -1.21 0.16 0.41 -0.12 0.23 0.41 0.43 0.5 0.72 0.66 0.28 0.3 0.16 0.096 0.094 0.18 0.22 -0.36 -0.18 0.0624 -0.29 -1.5
Ilośc akcji (mln) 41 46 242 242 242 242 243 245 245 245 245 245 245 245 245 247 248 249 249 249 249 249
Ważona ilośc akcji (mln) 41 46 242 242 242 242 243 245 245 245 245 245 245 245 245 247 248 249 249 249 249 249
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD