EVA Precision Industrial Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 47 48
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 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 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 243 243 346 346 476 476 542 542 257 257 257 257 426 426 426 426 494 494 494 494 592 592 592 592 664 1,184 1,472 1,601 1,854 1,762 1,772 1,581 1,628 1,516 1,641 1,725 1,942 1,783 1,964 1,700 2,308 2,387 2,722 2,940 3,328 2,862 3,320 3,000 3,297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.3% 96.3% 57.0% 57.0% <span style="color:red">-46.11%</span> <span style="color:red">-46.11%</span> <span style="color:red">-52.71%</span> <span style="color:red">-52.71%</span> 66.0% 66.0% 66.0% 66.0% 16.1% 16.1% 16.1% 16.1% 19.7% 19.7% 19.7% 19.7% 12.2% 100.1% 148.7% 170.5% 179.3% 48.8% 20.4% <span style="color:red">-1.21%</span> <span style="color:red">-12.20%</span> <span style="color:red">-13.91%</span> <span style="color:red">-7.39%</span> 9.1% 19.3% 17.5% 19.7% <span style="color:red">-1.41%</span> 18.9% 33.9% 38.6% 72.9% 44.2% 19.9% 22.0% 2.0% <span style="color:red">-0.94%</span>
Marża brutto 33.2% 33.2% 32.0% 32.0% 31.8% 31.8% 25.2% 25.2% 19.9% 19.9% 19.9% 19.9% 31.8% 31.8% 31.8% 31.8% 24.7% 24.7% 24.7% 24.7% 21.6% 21.6% 21.6% 21.6% 24.1% 24.2% 24.0% 26.6% 25.9% 27.4% 25.6% 24.5% 22.2% 27.2% 22.6% 24.9% 18.5% 23.4% 17.7% 17.4% 19.1% 20.3% 15.9% 19.2% 20.6% 19.0% 22.5% 20.1% 23.4%
Koszty i Wydatki (mln) 193 193 281 281 390 390 488 488 244 244 244 244 337 337 337 337 433 433 433 433 567 567 567 567 645 1,145 1,420 1,453 1,661 1,611 1,666 1,528 1,567 1,413 1,551 1,658 1,865 1,740 1,921 1,744 2,249 2,321 2,620 2,832 3,177 2,731 3,147 2,819 3,120
EBIT (mln) 46 53 60 69 83 90 55 55 13 13 13 13 89 89 89 89 62 62 62 62 27 27 27 27 24 34 42 152 193 137 140 51 61 101 85 71 74 43 44 -44 59 66 101 108 151 131 174 181 177
EBIT Δ kw/kw 44.4% 40.7% 9.8% 25.4% 52.8% 609.5% 333.8% 333.8% 85.9% 85.9% 85.9% 85.9% 11426600000.0% 43.7% 43.7% 43.7% 128.3% 128.3% 128.3% 128.3% 12.3% 19.8% 34.7% 82.1% 87.4% 75.2% 70.3% 196.3% 214.4% 35.6% 64.7% 27.2% 16.8% 136.5% 93.7% 261.9% 24.1% 35.6% 56.7% 140.4% 60.7% 49.3% 41.6% 40.4% 0.0% 0.0% 0.0% 0.0% 1300.5%
EBIT (%) 19.2% 21.9% 17.4% 19.9% 17.5% 18.8% 10.1% 10.1% 4.9% 4.9% 4.9% 4.9% 21.0% 21.0% 21.0% 21.0% 12.6% 12.6% 12.6% 12.6% 4.6% 4.6% 4.6% 4.6% 3.6% 2.9% 2.8% 9.5% 10.4% 7.8% 7.9% 3.3% 3.8% 6.7% 5.2% 4.1% 3.8% 2.4% 2.2% <span style="color:red">-2.57%</span> 2.6% 2.8% 3.7% 3.7% 4.5% 4.6% 5.2% 6.0% 5.4%
Przychody fiansowe (mln) 0 0 0 0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 11 6 6 10 7 16 14 13 12 16 24 13 2 6 5 5 7 5 5 17 25 17 0
Koszty finansowe (mln) 0 7 0 9 0 4 5 5 3 3 3 3 2 2 2 2 2 2 2 2 6 6 6 6 7 7 9 0 0 0 0 0 0 0 0 0 0 42 28 35 22 19 20 23 50 81 85 82 0
Amortyzacja (mln) 10 10 16 16 25 25 1 1 20 20 20 20 22 22 22 22 26 26 26 26 38 38 38 38 50 95 100 114 116 120 125 122 112 115 116 114 110 111 114 115 120 135 141 138 134 132 145 149 107
EBITDA (mln) 56 63 76 84 108 117 56 117 33 33 33 33 111 111 111 111 88 88 88 88 65 65 65 65 74 129 142 266 308 257 266 174 174 216 201 184 184 154 158 72 179 201 243 246 285 262 318 331 283
EBITDA(%) 23.2% 26.0% 21.9% 24.3% 22.7% 24.5% 10.3% 21.5% 12.9% 12.9% 12.9% 12.9% 26.2% 26.2% 26.2% 26.2% 17.7% 17.7% 17.7% 17.7% 10.9% 10.9% 10.9% 10.9% 11.1% 10.9% 9.6% 16.6% 16.6% 14.6% 15.0% 11.0% 10.7% 14.3% 12.3% 10.7% 9.5% 8.6% 8.0% 4.2% 7.8% 8.4% 8.9% 8.4% 8.6% 9.2% 9.6% 11.0% 8.6%
NOPLAT (mln) 46 46 60 60 83 83 51 51 10 10 10 10 88 88 88 88 60 60 60 60 21 21 21 21 18 32 41 142 188 141 99 37 47 90 78 51 53 45 34 -66 69 74 106 110 120 144 160 141 143
Podatek (mln) 5 5 6 6 7 7 10 10 2 2 2 2 12 12 12 12 7 7 7 7 4 4 4 4 3 4 9 13 30 17 7 13 10 14 20 4 16 6 20 -3 6 6 19 8 17 21 45 13 20
Zysk Netto (mln) 42 42 54 54 77 77 41 41 8 8 8 8 76 76 76 76 52 52 52 52 17 17 17 17 15 27 28 124 153 118 87 23 30 75 58 46 37 35 17 -66 50 68 87 103 103 123 114 128 116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.9% 84.9% <span style="color:red">-24.00%</span> <span style="color:red">-24.00%</span> <span style="color:red">-89.76%</span> <span style="color:red">-89.76%</span> <span style="color:red">-80.92%</span> <span style="color:red">-80.92%</span> 862.7% 862.7% 862.7% 862.7% <span style="color:red">-30.86%</span> <span style="color:red">-30.86%</span> <span style="color:red">-30.86%</span> <span style="color:red">-30.86%</span> <span style="color:red">-66.82%</span> <span style="color:red">-66.82%</span> <span style="color:red">-66.82%</span> <span style="color:red">-66.82%</span> <span style="color:red">-14.56%</span> 55.2% 63.3% 612.1% 930.4% 337.5% 207.3% <span style="color:red">-81.44%</span> <span style="color:red">-80.10%</span> <span style="color:red">-36.18%</span> <span style="color:red">-33.23%</span> 100.4% 20.0% <span style="color:red">-53.50%</span> <span style="color:red">-71.32%</span> <span style="color:red">-242.67%</span> 37.7% 93.7% 421.9% <span style="color:red">-256.12%</span> 105.2% 80.5% 31.2% 24.5% 11.9%
Zysk netto (%) 17.2% 17.2% 15.7% 15.7% 16.2% 16.2% 7.6% 7.6% 3.1% 3.1% 3.1% 3.1% 17.8% 17.8% 17.8% 17.8% 10.6% 10.6% 10.6% 10.6% 2.9% 2.9% 2.9% 2.9% 2.2% 2.3% 1.9% 7.7% 8.3% 6.7% 4.9% 1.5% 1.9% 5.0% 3.6% 2.7% 1.9% 2.0% 0.9% <span style="color:red">-3.87%</span> 2.2% 2.8% 3.2% 3.5% 3.1% 4.3% 3.4% 4.3% 3.5%
EPS 0.04 0.047999999999999994 0.0462 0.0463 0.0548 0.0552 0.0288 0.028700000000000003 0.0057 0.0057 0.0057 0.0057 0.0534 0.0534 0.0534 0.0534 0.0317 0.0317 0.0317 0.0317 0.01 0.01 0.01 0.01 0.0085 0.016 0.016 0.071 0.0858 0.063 0.0468 0.012 0.016 0.041 0.0302 0.025 0.0199 0.0203 0.0097 -0.0383 0.0294 0.0396 0.0499 0.0587 0.0593 0.0704 0.0658 0.0734 0.0665
EPS (rozwodnione) 0.04 0.047999999999999994 0.0462 0.0463 0.0548 0.0552 0.0288 0.028700000000000003 0.0057 0.0057 0.0057 0.0057 0.0534 0.0534 0.0534 0.0534 0.0317 0.0317 0.0317 0.0317 0.01 0.01 0.01 0.01 0.0085 0.0156 0.0162 0.0708 0.0856 0.0633 0.0468 0.0122 0.0161 0.0409 0.0302 0.0249 0.0203 0.0202 0.0097 -0.0383 0.0294 0.0394 0.0499 0.0583 0.0593 0.0704 0.0658 0.0734 0.0665
Ilośc akcji (mln) 1,040 946 1,175 1,175 1,405 1,370 1,433 1,433 1,387 1,387 1,387 1,387 1,420 1,420 1,420 1,420 1,652 1,652 1,652 1,652 1,742 1,742 1,742 1,742 1,741 1,688 1,776 1,745 1,785 1,875 1,865 1,916 1,906 1,839 1,928 1,843 1,835 1,728 1,720 1,717 1,717 1,717 1,749 1,748 1,742 1,741 1,741 1,741 1,741
Ważona ilośc akcji (mln) 1,040 946 1,175 1,175 1,405 1,405 1,433 1,438 1,387 1,387 1,387 1,387 1,420 1,420 1,420 1,420 1,652 1,652 1,652 1,652 1,742 1,742 1,742 1,742 1,741 1,732 1,751 1,751 1,789 1,867 1,865 1,890 1,896 1,843 1,930 1,850 1,802 1,736 1,720 1,717 1,717 1,723 1,749 1,761 1,742 1,741 1,741 1,741 1,741
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