Rachunek Zysków i Strat
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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2005-01-31 | 2005-06-30 | 2005-12-31 | 2006-06-30 | 2006-12-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2008-12-31 | 2009-06-30 | 2009-12-31 | 2010-06-30 | 2010-09-30 | 2010-12-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2011-12-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 226 | 226 | 226 | 258 | 258 | 357 | 357 | 110 | 110 | 42 | 42 | 37 | 37 | 44 | 44 | 44 | 44 | 23 | 23 | 23 | 23 | 0 | 0 | 0 | 0 | 17 | 17 | 14 | 17 | 10 | 10 | 43 | 10 | -2 | 3 | 75 | 83 | 26 | 24 | 21 | 19 | 62 | 81 | 143 | 36 | 46 | 30 | 19 | -14 | 11 | 24 | 61 | 58 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 14.2% | 57.8% | 57.8% | -57.50% | -57.50% | -88.21% | -88.21% | -66.65% | -66.65% | 4.5% | 4.5% | 20.1% | 20.1% | -47.67% | -47.67% | -47.67% | -47.67% | -99.79% | -99.79% | -99.19% | -99.79% | 36236.3% | 36236.3% | 7354.7% | 36236.3% | -40.17% | -40.17% | 212.0% | -40.17% | -122.22% | -66.38% | 72.3% | 707.0% | -1253.26% | 585.1% | -72.62% | -76.66% | 133.3% | 239.7% | 595.7% | 86.3% | -24.93% | -63.13% | -86.99% | -139.88% | -75.36% | -20.54% | 227.9% | -504.29% |
| Marża brutto | 29.2% | 29.2% | 29.2% | 30.6% | 30.6% | 31.6% | 31.6% | 22.8% | 22.8% | -7.51% | -7.51% | 18.3% | 18.3% | 18.7% | 18.7% | 18.7% | 18.7% | 12.4% | 12.4% | 12.4% | 12.4% | 100.0% | 100.0% | 100.0% | 100.0% | 34.6% | 34.6% | 5.7% | 34.6% | 31.9% | 31.9% | 65.6% | 31.9% | 671.4% | 97.1% | 99.9% | 98.0% | 91.9% | 74.4% | 39.3% | 93.8% | 24.3% | 20.4% | 24.8% | 39.8% | 28.0% | 58.5% | 59.3% | 233.2% | 91.7% | 95.6% | 50.5% | 57.2% |
| Koszty i Wydatki (mln) | 172 | 172 | 172 | 193 | 193 | 272 | 272 | 98 | 98 | 57 | 57 | 30 | 30 | 39 | 39 | 39 | 39 | 26 | 26 | 26 | 26 | 4 | 4 | 54 | 4 | 17 | 17 | 22 | 17 | 19 | 19 | 47 | 19 | 41 | 18 | 71 | 230 | 142 | 47 | 59 | 15 | -14 | -23 | 19 | 0 | -9 | 4 | 10 | 16 | 47 | -3 | 28 | 22 |
| EBIT (mln) | 54 | 54 | 54 | 60 | 60 | 64 | 105 | 11 | 11 | -15 | -15 | 4 | 4 | 52 | 52 | 52 | 52 | -27 | -27 | -27 | -27 | -16 | -16 | -6 | -16 | 1 | 1 | -8 | 1 | -12 | -12 | 0 | -12 | -51 | -4 | 51 | 49 | -25 | 5 | -16 | 19 | -70 | -43 | 5 | 4 | -12 | -5 | 22 | -30 | -35 | 27 | 33 | 36 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 10.4% | 18.4% | 92.4% | -80.90% | -80.90% | -122.60% | -113.91% | -62.37% | -62.37% | 460.2% | 460.2% | 1114.7% | 1114.7% | -151.28% | -151.28% | -151.28% | -151.28% | -41.29% | -41.29% | -78.19% | -41.29% | 106.9% | 106.9% | 36.1% | 106.9% | -1177.13% | -1177.13% | 102.0% | -1177.13% | 335.0% | -67.84% | 31269.1% | 522.2% | -50.31% | 236.2% | -131.26% | -62.31% | 175.4% | -943.33% | 132.6% | -78.22% | -83.20% | -87.38% | 318.8% | -846.14% | 200.8% | 586.8% | 53.5% | 220.3% |
| EBIT (%) | 24.0% | 24.0% | 24.0% | 23.2% | 23.2% | 18.0% | 23.7% | 10.4% | 10.4% | -34.59% | -34.59% | 11.8% | 11.8% | 119.2% | 119.2% | 119.2% | 119.2% | -116.84% | -116.84% | -116.84% | -116.84% | -33321.97% | -33321.62% | -3136.49% | -33321.62% | 6.3% | 6.3% | -57.24% | 6.3% | -113.58% | -113.58% | 0.4% | -113.58% | 2223.8% | -108.64% | 67.8% | 59.4% | -95.81% | 21.6% | -77.44% | 96.0% | -113.08% | -53.61% | 3.6% | 11.2% | -25.30% | -18.35% | 117.0% | 209.9% | -308.95% | 112.4% | 54.8% | 62.4% |
| Przychody finansowe (mln) | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 4 | 7 | 17 | 14 | 13 | 11 | 10 | 9 | 8 | 7 | 7 | 10 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 3 | 3 | 3 | 3 | 3 | 0 | 40 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 11 | 10 | 9 | 8 | 7 | 8 | 10 | 10 | 0 | 13 | 20 |
| Amortyzacja (mln) | 7 | 7 | 7 | 7 | 7 | 10 | 10 | -480 | -480 | 11 | 11 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -69 | -39 | 12 | 2 | -21 | -7 | 1 | 2 | 1 | 0 | 0 | 8 |
| EBITDA (mln) | 61 | 61 | 61 | 67 | 72 | 74 | 114 | -469 | -469 | -3 | 10 | 6 | 6 | 55 | 55 | 55 | 55 | -24 | -24 | -24 | -24 | -16 | -16 | -6 | -16 | 1 | 1 | -8 | 1 | -12 | -12 | 0 | -12 | -51 | -3 | 51 | 50 | -25 | 6 | -16 | 19 | 1 | 1 | 3 | 1 | -1 | 0 | 23 | -29 | -34 | 29 | -28 | 22 |
| EBITDA(%) | 27.0% | 27.0% | 27.0% | 26.0% | 26.0% | 20.8% | 26.4% | -426.89% | -426.89% | -7.74% | -7.74% | 16.8% | 16.8% | 124.3% | 124.3% | 124.3% | 124.3% | -105.90% | -105.90% | -105.90% | -105.90% | -33178.72% | -33178.38% | -3059.46% | -33178.38% | 6.6% | 6.6% | -56.58% | 6.6% | -112.86% | -112.86% | 0.6% | -112.86% | 2215.1% | -97.20% | 68.3% | 60.7% | -93.86% | 23.2% | -75.73% | 98.1% | 1.3% | 1.7% | 2.3% | 1.9% | -1.60% | 0.1% | 122.1% | 199.1% | -296.67% | 124.4% | -46.21% | 37.5% |
| NOPLAT (mln) | 52 | 52 | 52 | 57 | 57 | 64 | 64 | -472 | -472 | -5 | -5 | 4 | 4 | 50 | 50 | 50 | 50 | -27 | -27 | -27 | -27 | -16 | -16 | -55 | -16 | 0 | 0 | -8 | 0 | -12 | -12 | -4 | -12 | -44 | -17 | 145 | 308 | 160 | -30 | -56 | 16 | -0 | -0 | 0 | 0 | 0 | 0 | -13 | -57 | -94 | 17 | 19 | 17 |
| Podatek (mln) | 7 | 7 | 7 | 9 | 9 | 15 | 15 | 3 | 3 | -11 | -11 | 2 | 2 | 2 | 2 | 2 | 2 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 31 | 0 | 14 | 2 | 8 | 1 | -0 | -0 | 0 | 0 | 0 | 0 | -5 | 4 | -2 | 5 | 18 | 1 |
| Zysk Netto (mln) | 45 | 45 | 45 | 48 | 48 | 49 | 49 | -475 | -475 | 6 | -16 | 3 | 3 | 49 | 49 | 49 | 49 | -27 | -27 | -27 | -27 | -16 | -16 | -55 | -16 | -0 | -0 | -8 | -0 | -12 | -12 | -6 | -12 | -42 | -17 | 114 | 308 | 174 | -32 | -48 | 16 | 38 | 38 | 57 | 57 | 66 | 74 | -2 | -60 | -92 | 13 | 0 | 18 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7.3% | 10.1% | 10.1% | -1087.02% | -1087.02% | -87.02% | -132.78% | 100.6% | 100.6% | 659.5% | 400.7% | 1705.3% | 1705.3% | -154.68% | -154.68% | -154.68% | -154.68% | -39.16% | -39.16% | 107.0% | -39.16% | -99.46% | -99.46% | -85.39% | -99.46% | 13468.1% | 13468.1% | -25.93% | 13468.1% | 249.9% | 40.4% | 2016.6% | 2685.3% | 517.7% | 90.5% | -142.04% | -94.93% | -78.32% | 219.1% | 219.1% | 267.7% | 75.3% | 96.1% | -102.75% | -204.24% | -238.95% | -82.40% | 125.8% | 129.6% |
| Zysk netto (%) | 19.8% | 19.8% | 19.8% | 18.6% | 18.6% | 13.8% | 13.8% | -432.58% | -432.58% | 15.2% | -11.62% | 7.4% | 7.4% | 110.7% | 110.7% | 110.7% | 110.7% | -115.66% | -115.66% | -115.66% | -115.66% | -34185.49% | -34185.14% | -29462.18% | -34185.14% | -0.51% | -0.51% | -57.72% | -0.51% | -115.65% | -115.65% | -13.71% | -115.65% | 1821.7% | -483.07% | 152.4% | 370.5% | 659.8% | -134.31% | -233.98% | 80.5% | 61.3% | 47.1% | 40.1% | 158.8% | 143.2% | 250.5% | -8.46% | 415.1% | -807.59% | 55.5% | 0.7% | 30.4% |
| EPS | 2351.94 | 2351.94 | -2107.58 | 2689.68 | -2432.56 | 2076.92 | -1871.74 | -19097.8 | 17312.79 | 244.1 | -261.51 | 101.02 | 101.02 | 182.52 | 182.52 | 182.52 | 182.52 | -253.87 | -253.87 | -253.87 | -253.87 | -65.26 | -65.26 | -19.81 | -65.26 | -0.25 | -0.25 | -1.47 | -0.25 | -24.37 | -24.37 | -0.72 | -24.37 | -3.73 | -1.16 | 6.9 | 18.56 | 8.33 | -1.26 | -1.61 | 0.43 | 1.21 | 1.21 | 1.32 | 1.21 | 1.88 | 1.13 | -0.012 | -0.46 | -0.5 | 0.0564 | 0.0016 | 0.0625 |
| EPS (rozwodnione) | 2351.94 | 2351.94 | -2128.59 | 2689.68 | -2438.29 | 2076.92 | -1882.8000000000002 | -19097.8 | 17312.79 | 244.1 | -261.51 | 101.02 | 101.02 | 182.52 | 182.52 | 182.52 | 182.52 | -253.87 | -253.87 | -253.87 | -253.87 | -65.26 | -65.26 | -19.81 | -65.26 | -0.25 | -0.25 | -1.47 | -0.25 | -24.37 | -24.37 | -0.72 | -24.37 | -3.73 | -1.16 | 6.92 | 18.55 | 8.34 | -1.26 | -1.61 | 0.43 | 1.21 | 1.21 | 1.32 | 1.21 | 1.88 | 1.13 | -0.012 | -0.46 | -0.5 | 0.0564 | 0.0016 | 0.0625 |
| Ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 8 | 0 | 11 | 14 | 17 | 17 | 21 | 25 | 30 | 37 | 31 | 31 | 43 | 47 | 35 | 66 | 131 | 131 | 185 | 232 | 254 | 283 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 8 | 0 | 11 | 14 | 17 | 17 | 21 | 25 | 30 | 37 | 31 | 31 | 43 | 47 | 35 | 66 | 131 | 131 | 185 | 232 | 254 | 283 |
| 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 |