United Energy Group 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 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 2 2 2 8 8 2 2 3 3 17 17 11 11 438 438 1,803 2,348 2,440 1,333 1,727 1,727 1,315 1,315 1,300 1,300 1,098 1,098 933 933 939 939 1,276 1,266 1,194 1,194 1,445 1,445 1,741 3,482 1,811 3,622 1,433 2,866 1,669 3,339 1,728 3,456 1,990 3,981 3,010 5,503 2,366 5,251 3,113 6,226 3,682 7,365 8,440 9,083
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 310.2% 32.2% 32.2% <span style="color:red">-67.50%</span> <span style="color:red">-67.50%</span> 591.0% 591.0% 332.1% 332.1% 2493.4% 2493.4% 16019.7% 20886.9% 456.5% 204.1% <span style="color:red">-4.22%</span> <span style="color:red">-26.43%</span> <span style="color:red">-46.09%</span> <span style="color:red">-1.32%</span> <span style="color:red">-24.72%</span> <span style="color:red">-24.72%</span> <span style="color:red">-16.53%</span> <span style="color:red">-16.53%</span> <span style="color:red">-28.27%</span> <span style="color:red">-28.27%</span> <span style="color:red">-14.46%</span> <span style="color:red">-14.46%</span> 36.9% 35.7% 27.2% 27.2% 13.2% 14.2% 45.8% 191.6% 25.3% 150.6% <span style="color:red">-17.70%</span> <span style="color:red">-17.70%</span> <span style="color:red">-7.82%</span> <span style="color:red">-7.82%</span> 20.6% 20.6% 19.2% 19.2% 74.2% 59.2% 18.9% 31.9% 3.4% 13.1% 55.6% 40.3% 171.1% 45.9%
Marża brutto 44.7% 50.8% 50.8% 66.6% 66.6% 84.6% 84.6% 88.3% 88.3% <span style="color:red">-571.73%</span> <span style="color:red">-571.73%</span> <span style="color:red">-23.61%</span> <span style="color:red">-23.61%</span> 15.4% 15.4% 47.9% 53.4% 42.9% 51.1% 55.9% 55.9% 50.7% 50.7% 61.6% 61.6% 58.1% 58.1% 46.1% 46.1% 59.4% 59.4% 60.3% 60.6% 64.8% 64.8% 48.8% 48.8% 53.3% 52.0% 44.8% 34.1% 31.1% 28.8% 34.2% 22.1% 43.5% 41.6% 46.5% 40.7% 53.4% 57.1% 48.6% 28.6% 40.9% 39.6% 25.7% 17.9% 20.5% 15.6%
Koszty i Wydatki (mln) 8 5 5 -4 -4 60 60 311 311 194 194 -134 -134 266 266 1,134 1,656 1,726 898 1,006 1,006 812 812 1,377 1,377 607 607 727 727 485 485 828 816 629 629 883 872 988 1,845 1,264 2,709 1,081 2,185 1,395 2,779 1,092 2,201 1,339 2,571 2,161 2,858 1,609 3,657 1,976 3,973 5,804 6,373 6,936 8,831
EBIT (mln) -15 -3 -3 12 12 -57 -57 -309 -309 -177 -177 145 145 172 172 523 691 778 435 742 742 503 503 152 152 491 491 249 197 454 454 443 446 566 566 592 594 801 1,637 367 913 363 680 220 559 613 1,255 692 1,409 928 2,645 1,147 1,594 1,166 2,253 413 992 1,503 252
EBIT Δ kw/kw 223.8% 94.8% 94.8% 103.9% 103.9% 67.6% 67.6% 313.1% 313.1% 203.0% 203.0% 72.3% 79.0% 77.9% 31.8% 20.2% 6.9% 4.8% 13.5% 389.9% 389.9% 2.5% 2.5% 39.1% 23.1% 8.1% 8.1% 43.8% 55.8% 19.7% 19.7% 25.3% 25.0% 29.4% 65.4% 61.6% 34.9% 120.8% 140.6% 66.7% 63.2% 40.8% 45.8% 68.2% 60.3% 33.9% 52.6% 39.7% 11.6% 20.4% 17.4% 177.4% 60.6% 22.5% 32086400000.0% 32086400000.0% 0.0% 0.0% 49.9%
EBIT (%) <span style="color:red">-771.04%</span> <span style="color:red">-161.86%</span> <span style="color:red">-161.86%</span> 151.9% 151.9% <span style="color:red">-2349.05%</span> <span style="color:red">-2349.05%</span> <span style="color:red">-11926.03%</span> <span style="color:red">-11926.03%</span> <span style="color:red">-1048.04%</span> <span style="color:red">-1048.04%</span> 1295.3% 1295.3% 39.2% 39.2% 29.0% 29.4% 31.9% 32.6% 43.0% 43.0% 38.3% 38.3% 11.7% 11.7% 44.7% 44.7% 26.7% 21.1% 48.3% 48.3% 34.7% 35.2% 47.4% 47.4% 41.0% 41.1% 46.0% 47.0% 20.2% 25.2% 25.3% 23.7% 13.2% 16.7% 35.5% 36.3% 34.8% 35.4% 30.8% 48.1% 48.5% 30.3% 37.5% 36.2% 11.2% 13.5% 17.8% 2.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 5 5 0 0 4 4 129 120 84 49 48 48 56 56 50 50 54 54 42 42 29 29 4 4 11 11 2 9 82 82 90 90 61 61 53 53 53 53 18 18 50 50 47 47 17 17 8 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 36 36 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 0 0 0 0 0 0 0 0 0 0 0 215 0 138 0 184 166 0
Amortyzacja (mln) 9 0 0 0 0 4 4 6 6 10 10 112 112 275 275 606 768 969 428 533 533 503 503 2,776 2,776 333 333 470 470 263 263 496 488 314 314 547 547 585 1,177 854 1,396 740 1,484 821 1,362 675 1,356 858 1,627 877 1,759 1,509 2,413 964 1,940 1,577 2,819 2,616 2,467
EBITDA (mln) -15 -3 -3 12 12 -53 -53 -303 -303 170 170 257 257 447 447 1,129 1,459 1,747 864 1,275 1,275 1,007 1,007 2,928 2,928 824 824 718 667 717 717 938 934 880 880 1,139 1,140 1,386 2,813 1,221 2,309 1,102 2,164 1,041 1,921 1,289 2,611 1,550 3,037 1,805 4,404 2,656 4,007 2,130 4,193 1,991 3,811 4,120 3,094
EBITDA(%) <span style="color:red">-768.98%</span> <span style="color:red">-160.08%</span> <span style="color:red">-160.08%</span> 156.0% 156.0% <span style="color:red">-2186.00%</span> <span style="color:red">-2186.00%</span> <span style="color:red">-11693.36%</span> <span style="color:red">-11693.36%</span> 1002.8% 1002.8% 2293.6% 2293.6% 102.0% 102.0% 62.6% 62.1% 71.6% 64.8% 73.8% 73.8% 76.5% 76.5% 225.2% 225.2% 75.0% 75.0% 77.0% 71.5% 76.4% 76.4% 73.5% 73.8% 73.7% 73.7% 78.8% 78.9% 79.6% 80.8% 67.4% 63.8% 76.9% 75.5% 62.4% 57.5% 74.6% 75.5% 77.9% 76.3% 59.9% 80.0% 112.2% 76.3% 68.4% 67.4% 54.1% 51.8% 48.8% 34.1%
NOPLAT (mln) -15 0 0 12 12 -54 -54 -285 -285 159 159 145 145 136 136 541 571 630 386 673 673 448 448 -127 -127 437 437 164 164 426 426 452 454 576 576 565 565 671 1,343 458 854 291 604 222 392 583 1,119 634 1,373 799 1,756 711 1,452 1,120 2,297 -2,130 -4,322 1,338 84
Podatek (mln) 0 -0 -0 1 1 -2 -2 -5 -5 66 66 73 73 -121 -121 39 46 19 71 81 81 71 71 12 12 107 107 18 18 97 97 123 123 143 143 197 197 187 374 11 -22 80 159 2 3 103 207 113 225 44 89 166 331 288 576 444 -889 365 -464
Zysk Netto (mln) -15 -3 -3 9 9 -51 -51 -275 -275 158 158 56 56 266 266 573 526 690 316 598 598 379 379 -113 -113 330 330 184 184 329 329 329 330 433 433 368 368 484 969 469 937 212 423 220 441 479 959 521 1,042 755 1,510 545 1,091 832 1,663 -1,685 -3,371 1,010 548
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-161.01%</span> 1832.5% 1832.5% <span style="color:red">-3074.05%</span> <span style="color:red">-3074.05%</span> <span style="color:red">-411.42%</span> <span style="color:red">-411.42%</span> <span style="color:red">-120.39%</span> <span style="color:red">-120.39%</span> 68.3% 68.3% 920.0% 836.5% 159.3% 18.9% 4.4% 13.7% <span style="color:red">-45.07%</span> 19.8% <span style="color:red">-118.94%</span> <span style="color:red">-118.94%</span> <span style="color:red">-12.77%</span> <span style="color:red">-12.77%</span> <span style="color:red">-262.82%</span> <span style="color:red">-262.82%</span> <span style="color:red">-0.45%</span> <span style="color:red">-0.45%</span> 78.6% 79.3% 31.7% 31.7% 11.8% 11.4% 11.8% 123.6% 27.3% 154.6% <span style="color:red">-56.31%</span> <span style="color:red">-56.31%</span> <span style="color:red">-52.95%</span> <span style="color:red">-52.95%</span> 126.5% 126.5% 136.3% 136.3% 57.5% 57.5% 4.7% 4.7% 10.1% 10.1% <span style="color:red">-408.96%</span> <span style="color:red">-408.96%</span> 21.5% <span style="color:red">-67.06%</span>
Zysk netto (%) <span style="color:red">-781.10%</span> <span style="color:red">-141.95%</span> <span style="color:red">-141.95%</span> 116.2% 116.2% <span style="color:red">-2074.33%</span> <span style="color:red">-2074.33%</span> <span style="color:red">-10630.32%</span> <span style="color:red">-10630.32%</span> 934.9% 934.9% 501.7% 501.7% 60.7% 60.7% 31.7% 22.4% 28.3% 23.7% 34.6% 34.6% 28.8% 28.8% <span style="color:red">-8.71%</span> <span style="color:red">-8.71%</span> 30.1% 30.1% 19.8% 19.8% 35.0% 35.0% 25.8% 26.1% 36.3% 36.3% 25.5% 25.5% 27.8% 27.8% 25.9% 25.9% 14.8% 14.8% 13.2% 13.2% 27.7% 27.7% 26.2% 26.2% 25.1% 27.4% 23.0% 20.8% 26.7% 26.7% <span style="color:red">-45.76%</span> <span style="color:red">-45.76%</span> 12.0% 6.0%
EPS -0.12 -0.0004 -0.0004 0.0006 0.0006 -0.0032 -0.0032 -0.0167 -0.0167 0.0096 0.0096 0.0034 0.0034 0.0161 0.0161 0.044 0.0402 0.0528 0.0242 0.0458 0.0458 0.029 0.029 -0.0055 -0.0055 0.0253 0.0253 0.0022 0.004 0.0125 0.0125 0.0125 0.0126 0.0165 0.0165 0.014 0.014 0.0184 0.0369 0.0178 0.0357 0.0081 0.0161 0.0084 0.0168 0.0182 0.0366 0.0199 0.0398 0.0288 0.0577 0.0208 0.0417 0.0318 0.0636 -0.0645 -0.13 0.039 0.0213
EPS (rozwodnione) -0.12 -0.0004 -0.0004 0.0006 0.0006 -0.0032 -0.0032 -0.0167 -0.0167 0.0096 0.0096 0.0034 0.0034 0.0158 0.0158 0.044 0.0402 0.0528 0.0242 0.0458 0.0458 0.029 0.029 -0.0055 -0.0055 0.0253 0.0253 0.007 0.007 0.0125 0.0125 0.0125 0.0126 0.0165 0.0165 0.014 0.014 0.0184 0.0369 0.0179 0.0357 0.0081 0.0161 0.0084 0.0168 0.0183 0.0365 0.0199 0.0398 0.0289 0.0577 0.0208 0.0417 0.0318 0.0636 -0.0645 -0.13 0.039 0.0213
Ilośc akcji (mln) 124 6,688 6,688 14,336 14,336 15,548 15,548 16,508 16,508 16,508 16,508 16,508 16,508 16,508 16,508 13,017 13,043 13,062 13,063 13,064 13,064 13,068 13,068 20,721 20,721 13,086 13,086 84,403 46,620 26,228 26,228 26,253 26,256 26,269 26,269 26,291 26,289 26,276 26,276 26,250 26,223 26,290 26,223 26,248 26,227 26,268 26,227 26,208 26,207 26,175 26,163 26,164 26,163 26,164 26,163 26,140 26,157 25,896 25,708
Ważona ilośc akcji (mln) 124 6,688 6,688 14,336 14,336 15,548 15,548 16,508 16,508 16,508 16,508 16,508 16,508 16,508 16,508 13,011 13,044 13,048 13,055 13,065 13,065 13,068 13,068 20,717 20,717 13,086 13,086 26,305 26,305 26,226 26,226 26,254 26,254 26,269 26,269 26,292 26,292 26,283 26,283 26,243 26,243 26,232 26,232 26,234 26,234 26,235 26,235 26,208 26,207 26,164 26,164 26,163 26,163 26,163 26,163 26,140 26,157 25,896 25,708
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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD