L.K. Technology Holdings 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
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 426 426 485 485 631 631 298 298 298 298 352 352 352 352 651 651 651 651 753 753 753 753 640 1,292 1,332 1,322 1,711 1,434 1,564 1,259 1,631 1,594 1,898 1,830 1,928 1,676 1,455 1,291 1,735 2,287 2,774 2,589 2,860 3,036 2,754 3,084 2,594
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.2% 48.2% <span style="color:red">-38.49%</span> <span style="color:red">-38.49%</span> <span style="color:red">-52.75%</span> <span style="color:red">-52.75%</span> 18.1% 18.1% 18.1% 18.1% 84.8% 84.8% 84.8% 84.8% 15.7% 15.7% 15.7% 15.7% <span style="color:red">-15.00%</span> 71.6% 76.9% 75.5% 167.3% 11.0% 17.4% <span style="color:red">-4.73%</span> <span style="color:red">-4.66%</span> 11.1% 21.4% 45.4% 18.2% 5.2% <span style="color:red">-23.33%</span> <span style="color:red">-29.48%</span> <span style="color:red">-10.03%</span> 36.4% 90.6% 100.6% 64.9% 32.8% <span style="color:red">-0.71%</span> 19.1% <span style="color:red">-9.29%</span>
Marża brutto 33.7% 33.7% 31.7% 31.7% 32.5% 32.5% 25.6% 25.6% 25.6% 25.6% 27.2% 27.2% 27.2% 27.2% 32.4% 32.4% 32.4% 32.4% 27.4% 27.4% 27.4% 27.4% 24.9% 24.2% 23.5% 28.5% 26.5% 25.5% 23.5% 26.4% 25.0% 25.8% 27.6% 26.3% 26.4% 22.8% 25.6% 26.8% 26.6% 28.6% 29.0% 29.4% 27.5% 26.7% 26.2% 28.1% 28.7%
Koszty i Wydatki (mln) 360 360 444 444 558 558 300 300 300 300 336 336 336 336 563 563 563 563 692 692 692 692 616 1,236 1,341 1,176 1,569 1,391 1,524 1,209 1,501 1,466 1,688 1,646 1,759 1,518 1,392 1,271 1,589 1,990 2,403 2,277 2,568 2,756 2,556 2,743 2,378
EBIT (mln) 66 66 41 41 73 73 -2 -2 -2 -2 17 17 17 17 88 88 88 88 61 61 61 61 24 53 34 78 109 44 39 53 87 114 190 105 178 72 64 20 146 297 371 312 292 280 198 341 217
EBIT Δ kw/kw 9.3% 9.3% 2012.5% 2012.5% 3505.5% 3505.5% 112.9% 112.9% 112.9% 112.9% 81.2% 81.2% 81.2% 81.2% 45.6% 45.6% 45.6% 45.6% 147.5% 15.1% 80.0% 22.8% 77.6% 18.8% 12.9% 48.2% 24.7% 61.1% 79.7% 49.7% 51.0% 58.3% 199.7% 419.3% 22.1% 75.8% 82.9% 93.5% 50.1% 5.8% 7503450000.0% 7503450000.0% 4307800000.0% 4307800000.0% 0.0% 0.0% 428.9%
EBIT (%) 15.5% 15.5% 8.4% 8.4% 11.6% 11.6% <span style="color:red">-0.72%</span> <span style="color:red">-0.72%</span> <span style="color:red">-0.72%</span> <span style="color:red">-0.72%</span> 4.7% 4.7% 4.7% 4.7% 13.5% 13.5% 13.5% 13.5% 8.0% 8.0% 8.0% 8.0% 3.8% 4.1% 2.5% 5.9% 6.4% 3.1% 2.5% 4.2% 5.4% 7.1% 10.0% 5.7% 9.2% 4.3% 4.4% 1.6% 8.4% 13.0% 13.4% 12.1% 10.2% 9.2% 7.2% 11.1% 8.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 29 22 26 30 40 26 30 31 31 37 35 38 2 3 4 4 4 3 3 4 3 14 12
Koszty finansowe (mln) 0 0 0 0 10 10 11 11 11 11 9 9 9 9 11 11 11 11 15 15 15 15 17 17 17 14 0 0 0 0 0 0 0 0 0 0 42 44 32 28 21 21 30 37 44 36 33
Amortyzacja (mln) 16 16 23 23 25 25 20 20 20 20 21 21 21 21 25 25 25 25 28 28 28 28 31 59 57 63 63 63 61 57 65 59 69 62 71 64 71 67 65 69 70 76 92 94 118 114 110
EBITDA (mln) 75 75 57 57 100 100 21 21 21 21 41 41 41 41 116 116 116 116 106 106 106 106 60 112 91 142 172 107 99 109 153 173 259 168 250 136 134 87 211 366 441 388 384 374 316 455 322
EBITDA(%) 17.7% 17.7% 11.8% 11.8% 15.9% 15.9% 7.0% 7.0% 7.0% 7.0% 11.7% 11.7% 11.7% 11.7% 17.8% 17.8% 17.8% 17.8% 14.1% 14.1% 14.1% 14.1% 9.4% 8.6% 6.8% 10.7% 10.1% 7.5% 6.4% 8.7% 9.4% 10.9% 13.7% 9.2% 12.9% 8.1% 9.2% 6.8% 12.2% 16.0% 15.9% 15.0% 13.4% 12.3% 11.5% 14.7% 12.4%
NOPLAT (mln) 59 59 35 35 66 66 -12 -12 -12 -12 7 7 7 7 80 80 80 80 63 63 63 63 13 30 -38 123 116 14 -1 24 100 97 180 148 133 121 39 12 154 312 400 366 324 306 235 365 195
Podatek (mln) 5 5 5 5 8 8 1 1 1 1 6 6 6 6 15 15 15 15 13 13 13 13 5 11 8 7 23 2 9 14 29 32 51 35 30 33 21 25 42 73 76 64 53 45 29 52 29
Zysk Netto (mln) 54 54 30 30 58 58 -11 -11 -11 -11 5 5 5 5 65 65 65 65 51 51 51 51 8 18 -46 117 93 12 -9 10 72 65 129 112 103 87 16 -13 113 231 324 302 271 261 205 279 148
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.3% 7.3% <span style="color:red">-136.23%</span> <span style="color:red">-136.23%</span> <span style="color:red">-118.92%</span> <span style="color:red">-118.92%</span> <span style="color:red">-146.54%</span> <span style="color:red">-146.54%</span> <span style="color:red">-146.54%</span> <span style="color:red">-146.54%</span> 1176.2% 1176.2% 1176.2% 1176.2% <span style="color:red">-21.43%</span> <span style="color:red">-21.43%</span> <span style="color:red">-21.43%</span> <span style="color:red">-21.43%</span> <span style="color:red">-83.46%</span> <span style="color:red">-63.93%</span> <span style="color:red">-190.26%</span> 128.9% 1004.7% <span style="color:red">-34.33%</span> <span style="color:red">-80.12%</span> <span style="color:red">-91.55%</span> <span style="color:red">-23.00%</span> 439.5% <span style="color:red">-1514.86%</span> 1040.9% 44.2% 34.1% <span style="color:red">-87.71%</span> <span style="color:red">-111.23%</span> 9.5% 164.0% 1937.7% <span style="color:red">-2491.31%</span> 139.7% 13.2% <span style="color:red">-36.64%</span> <span style="color:red">-7.54%</span> <span style="color:red">-45.28%</span>
Zysk netto (%) 12.6% 12.6% 6.2% 6.2% 9.1% 9.1% <span style="color:red">-3.66%</span> <span style="color:red">-3.66%</span> <span style="color:red">-3.66%</span> <span style="color:red">-3.66%</span> 1.4% 1.4% 1.4% 1.4% 10.0% 10.0% 10.0% 10.0% 6.8% 6.8% 6.8% 6.8% 1.3% 1.4% <span style="color:red">-3.45%</span> 8.8% 5.4% 0.8% <span style="color:red">-0.58%</span> 0.8% 4.4% 4.1% 6.8% 6.1% 5.4% 5.2% 1.1% <span style="color:red">-0.98%</span> 6.5% 10.1% 11.7% 11.7% 9.5% 8.6% 7.5% 9.0% 5.7%
EPS 0.065 0.065 0.0314 0.0314 0.0518 0.0518 -0.0098 -0.0098 -0.0098 -0.0098 0.0045 0.0045 0.0045 0.0045 0.0564 0.0564 0.0564 0.0564 0.0389 0.0389 0.0389 0.0389 0.0064 0.0137 -0.0373 0.0849 0.0709 0.0091 -0.0073 0.0071 0.0555 0.0508 0.1 0.0868 0.0789 0.0664 0.0121 -0.0096 0.0863 0.18 0.24 0.22 0.2 0.19 0.15 0.2 0.11
EPS (rozwodnione) 0.065 0.065 0.0314 0.0314 0.0518 0.0518 -0.0098 -0.0098 -0.0098 -0.0098 0.0045 0.0045 0.0045 0.0045 0.0564 0.0564 0.0564 0.0564 0.0389 0.0389 0.0389 0.0389 0.0064 0.014 -0.0369 0.0848 0.0711 0.0092 -0.0073 0.0072 0.055 0.0512 0.1 0.0865 0.0789 0.0666 0.0121 -0.0096 0.0863 0.18 0.24 0.22 0.2 0.19 0.15 0.2 0.11
Ilośc akcji (mln) 828 828 961 961 1,114 1,114 1,114 1,114 1,114 1,114 1,122 1,122 1,122 1,122 1,149 1,149 1,149 1,149 1,310 1,310 1,310 1,310 1,310 1,341 1,233 1,374 1,313 1,328 1,246 1,388 1,292 1,280 1,237 1,294 1,310 1,315 1,310 1,310 1,310 1,310 1,364 1,370 1,376 1,376 1,376 1,371 1,364
Ważona ilośc akcji (mln) 828 828 961 961 1,114 1,114 1,114 1,114 1,114 1,114 1,122 1,122 1,122 1,122 1,149 1,149 1,149 1,149 1,310 1,310 1,310 1,310 1,310 1,310 1,245 1,374 1,309 1,309 1,246 1,374 1,302 1,272 1,237 1,299 1,310 1,310 1,310 1,310 1,310 1,310 1,364 1,370 1,376 1,376 1,376 1,371 1,364
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