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 |