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 | 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 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 |
| Data | 2006-09-30 | 2007-03-31 | 2007-09-30 | 2008-03-31 | 2008-09-30 | 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 | 2013-12-31 | 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 | 2025-03-31 |
| Przychód (mln) | 170 | 170 | 170 | 298 | 298 | 141 | 141 | 141 | 92 | 92 | 92 | 92 | 91 | 91 | 91 | 91 | 81 | 81 | 81 | 81 | 48 | 85 | 115 | 43 | 58 | 69 | 9 | 11 | 36 | 29 | -14 | 9 | 51 | 117 | 154 | 147 | 81 | 44 | 35 | 46 | 31 | 28 | 36 | 23 | 48 | 54 | 97 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 75.8% | -16.92% | -16.92% | -52.73% | -69.32% | -35.10% | -35.10% | -35.10% | -0.87% | -0.87% | -0.87% | -0.87% | -10.91% | -10.91% | -10.91% | -10.91% | -40.86% | 5.8% | 42.3% | -46.42% | 21.8% | -19.17% | -92.52% | -75.67% | -37.53% | -57.95% | -265.12% | -17.39% | 40.3% | 304.3% | -1182.20% | 1583.7% | 58.8% | -62.51% | -77.01% | -68.40% | -62.16% | -37.08% | 1.8% | -49.51% | 55.9% | 95.5% | 168.3% |
| Marża brutto | 56.5% | 56.5% | 56.5% | 63.1% | 63.1% | 42.1% | 42.1% | 42.1% | 48.0% | 48.0% | 48.0% | 48.0% | 40.0% | 40.0% | 40.0% | 40.0% | 22.8% | 22.8% | 22.8% | 22.8% | 22.9% | -7.82% | 23.8% | 10.5% | -15.67% | 10.8% | -303.99% | 7.0% | 2.3% | 32.4% | 174.7% | 97.2% | 24.7% | 26.8% | 35.4% | 26.5% | 20.5% | 2.2% | 23.3% | 22.9% | 11.2% | 25.6% | 25.3% | 20.7% | 23.1% | 21.2% | 23.6% |
| Koszty i Wydatki (mln) | 128 | 128 | 128 | 233 | 233 | 177 | 177 | 177 | 116 | 116 | 116 | 116 | 133 | 133 | 133 | 133 | 118 | 118 | 118 | 118 | 73 | 166 | 148 | 66 | 130 | 103 | 63 | 57 | 90 | 27 | 21 | 5 | 197 | 100 | 131 | 134 | 80 | 60 | 41 | 51 | 47 | 29 | 38 | 30 | 54 | 61 | 89 |
| EBIT (mln) | 42 | 42 | 42 | 65 | 65 | -36 | -36 | -36 | -25 | -25 | -25 | -25 | -43 | -43 | -43 | -43 | -37 | -37 | -37 | -37 | -25 | -75 | -29 | -23 | -62 | -33 | -123 | -39 | -50 | 3 | -21 | 1 | -2 | 8 | 27 | 12 | 1 | -16 | -5 | -5 | -17 | -2 | -2 | -6 | -7 | -7 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 54.8% | -184.88% | -184.88% | -154.82% | -137.75% | -31.14% | -31.14% | -31.14% | 72.7% | 72.7% | 72.7% | 72.7% | -13.74% | -13.74% | -13.74% | -13.74% | -32.07% | 104.3% | -21.29% | -38.20% | 148.1% | -55.78% | 326.9% | 74.2% | -18.59% | 110.1% | -83.27% | 102.2% | -95.27% | 133.9% | 229.9% | 1337.9% | 129.7% | -309.19% | -120.31% | -140.14% | -2466.67% | -89.65% | -57.13% | 27.7% | -60.18% | 324.9% | 406.9% |
| EBIT (%) | 24.8% | 24.8% | 24.8% | 21.9% | 21.9% | -25.35% | -25.35% | -25.35% | -26.90% | -26.90% | -26.90% | -26.90% | -46.87% | -46.87% | -46.87% | -46.87% | -45.38% | -45.38% | -45.38% | -45.38% | -52.12% | -87.68% | -25.10% | -52.34% | -106.16% | -47.96% | -1432.10% | -374.75% | -138.35% | 11.5% | 145.1% | 9.8% | -4.67% | 6.7% | 17.4% | 8.4% | 0.9% | -37.26% | -15.38% | -10.67% | -54.67% | -6.13% | -6.48% | -26.97% | -13.96% | -13.33% | 7.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 4 | 4 | 4 | 7 | 7 | 9 | 9 | 9 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 4 | 6 | 5 | 2 | 3 | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 |
| EBITDA (mln) | 46 | 46 | 46 | 72 | 72 | -26 | -26 | -26 | -18 | -18 | -18 | -18 | -36 | -36 | -36 | -36 | -28 | -28 | -28 | -28 | -21 | -69 | -24 | -24 | -59 | -32 | -121 | -39 | -50 | 4 | -20 | 1 | -2 | 8 | 27 | 13 | 2 | -15 | -4 | -4 | -16 | -1 | -2 | -6 | -6 | -7 | 10 |
| EBITDA(%) | 26.9% | 26.9% | 26.9% | 24.2% | 24.2% | -18.34% | -18.34% | -18.34% | -20.12% | -20.12% | -20.12% | -20.12% | -39.96% | -39.96% | -39.96% | -39.96% | -34.90% | -34.90% | -34.90% | -34.90% | -42.90% | -80.86% | -20.82% | -55.13% | -100.57% | -45.77% | -1401.92% | -367.79% | -137.01% | 12.1% | 143.5% | 11.2% | -4.26% | 6.9% | 17.6% | 9.0% | 1.9% | -34.95% | -11.87% | -8.52% | -51.13% | -4.08% | -5.39% | -26.19% | -12.11% | -13.11% | 10.2% |
| NOPLAT (mln) | 41 | 41 | 41 | 63 | 63 | -35 | -35 | -35 | -25 | -25 | -25 | -25 | -43 | -43 | -43 | -43 | -37 | -37 | -37 | -37 | -25 | -81 | -33 | -26 | -72 | -35 | -56 | -46 | -54 | 2 | -14 | 3 | -146 | 17 | 23 | 13 | 0 | -17 | -8 | -5 | -17 | -2 | -1 | -4 | 11 | 1 | 7 |
| Podatek (mln) | 4 | 4 | 4 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | 3 | 10 | 3 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 6 | 4 | -2 | 1 | 1 | 0 | -0 | 0 | -1 | -0 | -0 | 0 | 1 |
| Zysk Netto (mln) | 37 | 37 | 37 | 55 | 55 | -35 | -35 | -35 | -25 | -25 | -25 | -25 | -44 | -44 | -44 | -44 | -36 | -36 | -36 | -36 | -27 | -90 | -33 | -27 | -75 | -35 | -56 | -46 | -54 | 2 | -16 | 3 | -148 | 14 | 17 | 9 | 2 | -18 | -9 | -5 | -17 | -2 | 1 | -4 | 11 | 1 | 7 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 49.7% | -195.61% | -195.61% | -163.86% | -145.65% | -28.52% | -28.52% | -28.52% | 75.8% | 75.8% | 75.8% | 75.8% | -18.81% | -18.81% | -18.81% | -18.81% | -23.95% | 151.5% | -6.92% | -24.45% | 175.0% | -60.74% | 66.7% | 70.0% | -27.94% | 104.4% | -71.33% | 106.9% | 174.4% | 783.3% | 208.8% | 173.6% | 101.5% | -231.14% | -149.90% | -162.44% | -841.99% | -88.25% | 107.8% | -23.63% | 164.7% | 150.7% | 867.2% |
| Zysk netto (%) | 21.6% | 21.6% | 21.6% | 18.4% | 18.4% | -24.91% | -24.91% | -24.91% | -27.44% | -27.44% | -27.44% | -27.44% | -48.65% | -48.65% | -48.65% | -48.65% | -44.34% | -44.34% | -44.34% | -44.34% | -57.01% | -105.44% | -29.00% | -62.52% | -128.73% | -51.21% | -646.01% | -436.71% | -148.50% | 5.3% | 112.2% | 36.5% | -290.54% | 11.7% | 11.3% | 5.9% | 2.8% | -40.79% | -24.48% | -11.72% | -55.29% | -7.62% | 1.9% | -17.73% | 23.0% | 2.0% | 6.8% |
| EPS | 0.23 | 0.22 | 0.22 | 0.34 | 0.34 | -0.17 | -0.17 | -0.17 | -0.11 | -0.11 | -0.11 | -0.11 | -0.16 | -0.16 | -0.16 | -0.16 | -0.13 | -0.13 | -0.13 | -0.13 | -0.1 | -0.73 | -0.27 | -0.1 | -0.61 | -0.29 | -0.17 | -0.0926 | -0.11 | 0.003 | -0.0169 | 0.0029 | -0.13 | 0.0124 | 0.0157 | 0.0079 | 0.0021 | -0.0163 | -0.0078 | -0.0049 | -0.0154 | -0.0019 | 0.0006 | -0.0038 | 0.0099 | 0.001 | 0.0056 |
| EPS (rozwodnione) | 0.23 | 0.22 | 0.22 | 0.34 | 0.34 | -0.17 | -0.17 | -0.17 | -0.11 | -0.11 | -0.11 | -0.11 | -0.16 | -0.16 | -0.16 | -0.16 | -0.13 | -0.13 | -0.13 | -0.13 | -0.1 | -0.73 | -0.27 | -0.1 | -0.61 | -0.29 | -0.17 | -0.0926 | -0.11 | 0.003 | -0.0169 | 0.0029 | -0.13 | 0.0124 | 0.0157 | 0.0079 | 0.0021 | -0.0163 | -0.0078 | -0.0049 | -0.0154 | -0.0019 | 0.0006 | -0.0038 | 0.0099 | 0.001 | 0.0056 |
| Ilość akcji (mln) | 164 | 164 | 164 | 164 | 164 | 211 | 211 | 211 | 223 | 223 | 223 | 223 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 124 | 124 | 270 | 124 | 124 | 333 | 497 | 514 | 514 | 945 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,158 |
| Ważona ilość akcji (mln) | 164 | 164 | 164 | 164 | 164 | 211 | 211 | 211 | 223 | 223 | 223 | 223 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 124 | 124 | 270 | 124 | 124 | 333 | 497 | 514 | 514 | 945 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,158 |
| 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 |