Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 247 | 317 | 400 | 452 | 517 | 714 | 220 | 84 | 146 | 176 | 92 | 0 | 69 | 41 | 78 | 109 | 44 | 81 | 222 | 82 | 48 | 36 | 84 |
| Przychód Δ r/r | 0.0% | 28.0% | 26.2% | 13.2% | 14.2% | 38.1% | -69.2% | -61.7% | 74.1% | 20.1% | -47.7% | -99.8% | 36236.1% | -40.2% | 90.3% | 39.7% | -59.6% | 83.0% | 174.5% | -63.1% | -41.8% | -24.1% | 133.4% |
| Marża brutto | 38.2% | 35.7% | 33.2% | 29.2% | 30.6% | 31.6% | 22.8% | -7.5% | 18.3% | 18.7% | 12.4% | 100.0% | 34.6% | 31.9% | 99.8% | 96.5% | 58.1% | 41.0% | 22.8% | 32.8% | 58.3% | 44.0% | 63.1% |
| EBIT (mln) | 85 | 95 | 110 | 109 | 120 | 169 | 23 | -29 | 22 | 20 | -107 | -63 | 1 | -47 | 47 | 24 | -11 | 3 | -3 | -13 | 25 | -66 | 60 |
| EBIT Δ r/r | 0.0% | 11.5% | 15.8% | -1.3% | 10.4% | 40.7% | -86.4% | -226.9% | -174.3% | -6.9% | -633.6% | -41.3% | -102.0% | -3737.1% | -200.6% | -48.8% | -144.7% | -124.7% | -221.8% | 288.2% | -299.0% | -363.5% | -190.7% |
| EBIT (%) | 34.5% | 30.0% | 27.6% | 24.0% | 23.2% | 23.7% | 10.4% | -34.6% | 14.8% | 11.5% | -116.8% | -33321.6% | 1.9% | -113.6% | 60.0% | 22.0% | -24.3% | 3.3% | -1.5% | -15.4% | 52.5% | -182.5% | 70.9% |
| Koszty finansowe (mln) | 3 | 3 | 3 | 5 | 6 | 40 | 7 | 3 | 6 | 8 | 2 | 1 | 0 | 1 | 4 | 7 | 24 | 27 | 21 | 17 | 14 | 19 | 24 |
| EBITDA (mln) | 90 | 100 | 118 | 122 | 134 | 188 | -937 | -7 | 35 | 219 | -3 | -14 | 1 | -27 | 48 | 26 | -10 | 5 | 2 | -9 | 26 | -63 | 1 |
| EBITDA(%) | 36.3% | 31.6% | 29.5% | 27.0% | 26.0% | 26.4% | -426.9% | -7.7% | 23.9% | 124.3% | -3.4% | -7284.5% | 2.1% | -64.6% | 61.0% | 23.4% | -22.7% | 6.8% | 0.8% | -11.2% | 55.2% | -174.3% | 1.4% |
| Podatek (mln) | 11 | 19 | 23 | 14 | 18 | 30 | 6 | -23 | 10 | 7 | -3 | 49 | 2 | 0 | 31 | 14 | 6 | 2 | 5 | -0 | -5 | 1 | 23 |
| Zysk Netto (mln) | 72 | 74 | 85 | 90 | 96 | 99 | -950 | -10 | 11 | 195 | -106 | -64 | 3 | -48 | 97 | 482 | -80 | -54 | -38 | -8 | -7 | -152 | 13 |
| Zysk netto Δ r/r | 0.0% | 3.1% | 14.6% | 6.0% | 7.3% | 2.6% | -1062.0% | -99.0% | -211.0% | 1693.7% | -154.7% | -39.9% | -104.2% | -1854.0% | -304.6% | 394.4% | -116.6% | -32.4% | -29.6% | -79.9% | -8.1% | 2061.1% | -108.9% |
| Zysk netto (%) | 28.9% | 23.3% | 21.2% | 19.8% | 18.6% | 13.8% | -432.6% | -11.6% | 7.4% | 110.7% | -115.7% | -33753.4% | 3.9% | -115.6% | 124.3% | 440.2% | -180.5% | -66.7% | -17.1% | -9.3% | -14.7% | -419.3% | 16.0% |
| EPS | 274.39 | 246.12 | 240.91 | 244.36 | 257.12 | 205.18 | -1785.01 | -17.41 | 18.81 | 232.3 | -47.32 | -15.45 | 0.37 | -4.58 | 6.44 | 27.08 | -2.9 | -1.45 | -0.84 | -0.13 | -0.0698 | -1.01 | 0.0559 |
| EPS (rozwodnione) | 274.39 | 246.12 | 239.83 | 223.35 | 251.39 | 194.12 | -1785.01 | -17.41 | 18.81 | 117.05 | -47.32 | -15.45 | 0.37 | -4.58 | 6.28 | 25.72 | -2.9 | -1.45 | -0.84 | -0.13 | -0.0698 | -1.01 | 0.0559 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 8 | 10 | 15 | 19 | 28 | 37 | 45 | 61 | 101 | 150 | 241 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 8 | 10 | 15 | 19 | 28 | 37 | 45 | 61 | 101 | 150 | 241 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |