index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
319 |
355 |
401 |
456 |
514 |
586 |
567 |
559 |
617 |
666 |
728 |
748 |
Przychód Δ r/r |
0.0% |
11.5% |
12.8% |
13.7% |
12.7% |
13.9% |
-3.1% |
-1.5% |
10.4% |
7.9% |
9.2% |
2.8% |
Marża brutto |
83.9% |
83.6% |
96.0% |
96.1% |
96.0% |
95.9% |
94.6% |
69.3% |
73.9% |
69.6% |
69.1% |
92.5% |
EBIT (mln) |
38 |
45 |
64 |
65 |
101 |
71 |
11 |
52 |
104 |
76 |
70 |
95 |
EBIT Δ r/r |
0.0% |
18.5% |
41.2% |
1.8% |
55.3% |
-29.6% |
-84.9% |
386.8% |
98.8% |
-26.9% |
-8.2% |
37.0% |
EBIT (%) |
11.9% |
12.7% |
15.9% |
14.2% |
19.6% |
12.1% |
1.9% |
9.3% |
16.8% |
11.4% |
9.6% |
12.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
4 |
6 |
7 |
EBITDA (mln) |
40 |
48 |
65 |
73 |
45 |
90 |
97 |
75 |
127 |
102 |
104 |
162 |
EBITDA(%) |
12.7% |
13.4% |
16.1% |
16.1% |
8.7% |
15.4% |
17.1% |
13.5% |
20.6% |
15.3% |
14.3% |
21.6% |
Podatek (mln) |
6 |
7 |
7 |
7 |
9 |
11 |
15 |
13 |
20 |
12 |
9 |
5 |
Zysk Netto (mln) |
34 |
42 |
41 |
7 |
44 |
38 |
13 |
59 |
74 |
72 |
60 |
41 |
Zysk netto Δ r/r |
0.0% |
23.6% |
-0.3% |
-83.9% |
560.4% |
-14.8% |
-65.9% |
360.3% |
25.4% |
-2.3% |
-16.2% |
-32.8% |
Zysk netto (%) |
10.5% |
11.7% |
10.3% |
1.5% |
8.6% |
6.4% |
2.3% |
10.5% |
12.0% |
10.8% |
8.3% |
5.4% |
EPS |
0.0 |
0.0 |
0.075 |
0.0101 |
0.0601 |
0.0504 |
0.0171 |
0.0779 |
0.0971 |
0.0734 |
0.0765 |
0.0508 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.075 |
0.0101 |
0.0594 |
0.0504 |
0.0169 |
0.0776 |
0.0971 |
0.0734 |
0.0765 |
0.0508 |
Ilośc akcji (mln) |
0 |
0 |
552 |
661 |
733 |
744 |
748 |
756 |
761 |
773 |
790 |
799 |
Ważona ilośc akcji (mln) |
0 |
0 |
552 |
661 |
733 |
744 |
756 |
759 |
761 |
773 |
790 |
799 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |