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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 241 | 292 | 339 | 597 | 564 | 366 | 363 | 323 | 191 | 173 | 78 | 47 | 15 | 60 | 271 | 228 | 79 | 77 | 64 | 71 | 151 |
| Przychód Δ r/r | 0.0% | 20.9% | 16.4% | 75.8% | -5.5% | -35.1% | -0.9% | -10.9% | -40.9% | -9.4% | -55.1% | -39.6% | -68.3% | 302.2% | 354.3% | -16.1% | -65.1% | -3.1% | -17.2% | 11.8% | 111.7% |
| Marża brutto | 35.9% | 39.2% | 56.5% | 63.1% | 42.1% | 48.0% | 40.0% | 22.8% | 22.9% | 10.5% | -24.0% | 3.4% | 39.3% | 35.3% | 31.7% | 24.4% | 11.6% | 18.3% | 25.4% | 22.3% | 22.7% |
| EBIT (mln) | 45 | 58 | 84 | 130 | -138 | -98 | -170 | -147 | -97 | -89 | -156 | -90 | -17 | -2 | 35 | 13 | -22 | -22 | -4 | -13 | -2 |
| EBIT Δ r/r | 0.0% | 28.6% | 46.4% | 54.8% | -205.5% | -28.4% | 72.7% | -13.7% | -33.7% | -8.1% | 74.9% | -42.6% | -80.8% | -91.2% | -2369.8% | -62.4% | -267.8% | -0.7% | -81.4% | 222.1% | -85.5% |
| EBIT (%) | 18.6% | 19.7% | 24.8% | 21.9% | -24.4% | -26.9% | -46.9% | -45.4% | -50.9% | -51.6% | -201.3% | -191.5% | -116.3% | -2.6% | 12.8% | 5.7% | -27.5% | -28.2% | -6.3% | -18.2% | -1.2% |
| Koszty finansowe (mln) | 0 | 0 | 3 | 4 | 1 | 1 | 4 | 2 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 48 | 62 | 91 | 144 | -103 | -74 | -145 | -114 | -82 | -82 | -152 | -89 | -17 | -1 | 35 | 15 | -20 | -20 | -3 | 8 | 13 |
| EBITDA(%) | 19.8% | 21.3% | 26.9% | 24.2% | -18.3% | -20.1% | -40.0% | -35.2% | -42.7% | -47.1% | -196.0% | -188.9% | -113.6% | -2.0% | 13.0% | 6.4% | -24.7% | -25.5% | -4.8% | 11.2% | 8.6% |
| Podatek (mln) | 3 | 5 | 8 | 16 | 2 | 1 | 3 | -4 | 10 | 3 | 0 | 0 | 2 | 2 | 10 | 2 | 2 | 0 | -1 | -0 | 1 |
| Zysk Netto (mln) | 42 | 53 | 73 | 110 | -141 | -100 | -177 | -143 | -109 | -108 | -91 | -100 | -14 | -145 | 31 | 11 | -27 | -22 | -1 | 7 | 8 |
| Zysk netto Δ r/r | 0.0% | 26.6% | 39.3% | 49.7% | -227.7% | -28.5% | 75.8% | -18.8% | -24.0% | -0.7% | -16.0% | 9.9% | -85.6% | 907.9% | -121.4% | -64.6% | -342.4% | -15.9% | -93.6% | -575.6% | 11.5% |
| Zysk netto (%) | 17.3% | 18.1% | 21.6% | 18.4% | -24.9% | -27.4% | -48.6% | -44.3% | -57.0% | -62.5% | -117.1% | -213.3% | -96.9% | -242.9% | 11.4% | 4.8% | -33.5% | -29.1% | -2.3% | 9.6% | 5.0% |
| EPS | 0.19 | 0.24 | 0.45 | 0.67 | -0.67 | -0.45 | -0.66 | -0.53 | -0.4 | -0.44 | -0.4 | -0.2 | -0.0197 | -0.13 | 0.0281 | 0.01 | -0.0241 | -0.0203 | -0.0013 | 0.0062 | 0.0063 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.45 | 0.67 | -0.67 | -0.45 | -0.66 | -0.53 | -0.4 | -0.44 | -0.4 | -0.2 | -0.0197 | -0.13 | 0.0281 | 0.01 | -0.0241 | -0.0203 | -0.0013 | 0.0062 | 0.0063 |
| Ilośc akcji (mln) | 218 | 218 | 164 | 163 | 211 | 223 | 270 | 270 | 270 | 247 | 228 | 506 | 729 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,212 |
| Ważona ilośc akcji (mln) | 0 | 0 | 164 | 163 | 211 | 223 | 270 | 270 | 270 | 247 | 228 | 506 | 729 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,212 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |