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) |
13 |
10 |
3 |
6 |
10 |
15 |
20 |
36 |
57 |
83 |
206 |
97 |
180 |
247 |
139 |
193 |
196 |
362 |
527 |
491 |
474 |
510 |
547 |
532 |
330 |
Przychód Δ r/r |
0.0% |
-21.8% |
-67.4% |
68.4% |
75.4% |
50.4% |
31.3% |
81.8% |
56.8% |
45.7% |
148.8% |
-52.9% |
85.3% |
37.2% |
-43.6% |
38.3% |
1.4% |
84.9% |
45.8% |
-6.7% |
-3.5% |
7.5% |
7.2% |
-2.7% |
-38.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
68.4% |
65.2% |
63.4% |
58.0% |
72.3% |
71.3% |
76.4% |
58.4% |
74.5% |
68.8% |
64.1% |
50.1% |
57.4% |
61.4% |
74.8% |
80.5% |
73.5% |
54.6% |
47.3% |
46.0% |
48.0% |
46.1% |
EBIT (mln) |
7 |
2 |
-5 |
-5 |
-0 |
-2 |
-25 |
25 |
21 |
46 |
86 |
59 |
60 |
69 |
-22 |
16 |
25 |
17 |
13 |
16 |
-27 |
-39 |
-70 |
-29 |
-54 |
EBIT Δ r/r |
0.0% |
-69.1% |
-332.5% |
-0.7% |
-91.9% |
446.0% |
1068.6% |
-197.1% |
-16.0% |
125.6% |
84.0% |
-31.2% |
2.3% |
14.9% |
-131.5% |
-171.3% |
59.5% |
-32.2% |
-24.7% |
29.5% |
-263.5% |
45.6% |
80.0% |
-58.6% |
86.6% |
EBIT (%) |
51.2% |
20.3% |
-144.5% |
-85.2% |
-3.9% |
-14.2% |
-126.4% |
67.6% |
36.2% |
56.0% |
41.4% |
60.5% |
33.4% |
28.0% |
-15.6% |
8.0% |
12.7% |
4.6% |
2.4% |
3.3% |
-5.6% |
-7.6% |
-12.8% |
-5.5% |
-16.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
7 |
5 |
5 |
EBITDA (mln) |
1 |
-0 |
-11 |
-5 |
0 |
0 |
-22 |
28 |
26 |
50 |
96 |
77 |
74 |
85 |
-2 |
40 |
36 |
31 |
34 |
36 |
-6 |
-17 |
-20 |
7 |
-49 |
EBITDA(%) |
8.6% |
-3.6% |
-308.4% |
-88.2% |
3.6% |
0.3% |
-111.7% |
76.5% |
46.5% |
60.1% |
46.8% |
78.7% |
41.0% |
34.5% |
-1.7% |
20.7% |
18.2% |
8.5% |
6.4% |
7.3% |
-1.3% |
-3.3% |
-3.6% |
1.4% |
-15.0% |
Podatek (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
3 |
6 |
10 |
19 |
15 |
12 |
15 |
-1 |
5 |
8 |
8 |
10 |
7 |
-2 |
-6 |
-5 |
-1 |
7 |
Zysk Netto (mln) |
8 |
5 |
-5 |
-6 |
-1 |
6 |
-37 |
-113 |
3 |
21 |
67 |
43 |
38 |
22 |
-18 |
7 |
12 |
10 |
3 |
9 |
-26 |
-22 |
-55 |
-24 |
-61 |
Zysk netto Δ r/r |
0.0% |
-41.2% |
-193.2% |
26.8% |
-88.6% |
-1090.9% |
-671.7% |
204.6% |
-102.4% |
673.6% |
216.7% |
-36.1% |
-12.4% |
-41.6% |
-181.4% |
-136.6% |
89.4% |
-19.6% |
-73.4% |
231.2% |
-394.5% |
-16.4% |
152.1% |
-55.8% |
154.1% |
Zysk netto (%) |
61.6% |
46.3% |
-132.2% |
-99.5% |
-6.5% |
42.6% |
-185.6% |
-311.0% |
4.8% |
25.7% |
32.7% |
44.3% |
20.9% |
8.9% |
-12.9% |
3.4% |
6.4% |
2.8% |
0.5% |
1.8% |
-5.5% |
-4.3% |
-10.0% |
-4.5% |
-18.6% |
EPS |
0.018 |
0.0106 |
-0.0098 |
-0.0118 |
-0.0013 |
0.0086 |
-0.0732 |
-0.18 |
0.0029 |
0.0228 |
0.0434 |
0.023 |
0.0202 |
0.0118 |
-0.0096 |
0.0032 |
0.0058 |
0.0047 |
0.0012 |
0.0041 |
-0.0121 |
-0.0101 |
-0.0254 |
-0.0112 |
-0.0285 |
EPS (rozwodnione) |
0.018 |
0.0106 |
-0.0098 |
-0.0118 |
-0.0013 |
0.0086 |
-0.0732 |
-0.12 |
0.0029 |
0.0228 |
0.0434 |
0.023 |
0.0202 |
0.0118 |
-0.0096 |
0.0032 |
0.0058 |
0.0047 |
0.0012 |
0.0041 |
-0.0121 |
-0.0101 |
-0.0254 |
-0.0112 |
-0.0285 |
Ilośc akcji (mln) |
460 |
459 |
460 |
486 |
506 |
506 |
507 |
935 |
935 |
935 |
1,555 |
1,870 |
1,870 |
1,870 |
1,870 |
2,050 |
2,151 |
2,151 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
Ważona ilośc akcji (mln) |
460 |
459 |
460 |
486 |
506 |
506 |
507 |
935 |
935 |
935 |
1,555 |
1,870 |
1,870 |
1,870 |
1,870 |
2,050 |
2,151 |
2,151 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
2,150 |
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 |