Asia Resources Holdings Limited
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 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
Rok finansowy |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Data |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2012-09-30 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-09-30 |
Przychód (mln) |
59 |
59 |
66 |
66 |
85 |
85 |
84 |
84 |
68 |
68 |
79 |
79 |
57 |
57 |
55 |
56 |
-67 |
1 |
1 |
-3 |
-3 |
0 |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
8 |
16 |
84 |
169 |
16 |
33 |
9 |
18 |
7 |
15 |
6 |
12 |
4 |
9 |
10 |
20 |
2 |
4 |
8 |
3 |
7 |
10 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.5% |
44.5% |
26.7% |
26.7% |
-20.61% |
-20.61% |
-5.84% |
-5.84% |
-16.06% |
-16.07% |
-30.13% |
-29.05% |
-218.11% |
-98.63% |
-98.59% |
-104.56% |
-96.19% |
-67.55% |
-67.55% |
-177.25% |
-177.25% |
640.9% |
640.9% |
-26.15% |
-26.15% |
-10.94% |
-10.94% |
25.9% |
25.9% |
10.4% |
10.4% |
346.1% |
792.3% |
4492.6% |
9085.2% |
100.8% |
100.8% |
-89.35% |
-89.35% |
-54.51% |
-54.51% |
-31.52% |
-31.52% |
-40.50% |
-40.50% |
65.6% |
65.6% |
-58.35% |
-57.41% |
-25.52% |
-83.86% |
254.7% |
152.7% |
Marża brutto |
42.8% |
42.8% |
38.5% |
38.5% |
42.5% |
42.5% |
41.0% |
41.0% |
39.7% |
39.7% |
31.8% |
31.8% |
21.3% |
18.2% |
18.4% |
14.0% |
195.3% |
89.1% |
89.1% |
101.1% |
101.1% |
80.2% |
80.2% |
11.6% |
11.6% |
-227.75% |
-227.75% |
100.0% |
100.0% |
100.0% |
100.0% |
-1381.66% |
-1381.66% |
100.0% |
100.0% |
3.1% |
-199.67% |
-23.90% |
-23.90% |
-230.88% |
-142.71% |
37.0% |
37.0% |
65.5% |
65.5% |
67.0% |
67.0% |
-2625.10% |
73.8% |
82.4% |
70.2% |
100.0% |
71.4% |
34.5% |
84.1% |
28.4% |
11.6% |
Koszty i Wydatki (mln) |
57 |
57 |
73 |
73 |
46 |
46 |
75 |
75 |
92 |
92 |
90 |
90 |
121 |
187 |
94 |
104 |
202 |
58 |
58 |
28 |
28 |
1 |
1 |
59 |
59 |
26 |
26 |
9 |
6 |
18 |
18 |
34 |
34 |
12 |
12 |
67 |
84 |
119 |
234 |
169 |
236 |
8 |
26 |
9 |
19 |
10 |
16 |
250 |
18 |
28 |
16 |
18 |
14 |
17 |
15 |
29 |
23 |
EBIT (mln) |
2 |
2 |
-7 |
-7 |
39 |
39 |
9 |
9 |
-25 |
-25 |
-11 |
-11 |
-64 |
-1 |
-214 |
-49 |
-155 |
-104 |
-104 |
-31 |
-31 |
-32 |
-32 |
-21 |
-21 |
-23 |
-23 |
-9 |
-6 |
-7 |
-7 |
-25 |
-25 |
-8 |
-8 |
-25 |
-25 |
-33 |
-65 |
-43 |
-203 |
-4 |
-9 |
-2 |
-4 |
-2 |
-3 |
-116 |
-9 |
2 |
5 |
-16 |
-5 |
-10 |
-10 |
-23 |
-13 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2304.6% |
2304.6% |
225.6% |
225.6% |
-163.04% |
-163.04% |
-222.04% |
-222.04% |
161.1% |
-95.79% |
1833.9% |
343.0% |
141.0% |
9886.0% |
-51.51% |
-35.76% |
-79.70% |
-68.65% |
-68.65% |
-33.68% |
-33.68% |
-29.53% |
-29.53% |
-58.20% |
-73.07% |
-67.65% |
-67.65% |
189.9% |
350.0% |
13.6% |
13.6% |
0.6% |
0.7% |
294.1% |
678.3% |
68.4% |
698.1% |
-86.59% |
-86.99% |
-95.82% |
-98.05% |
-60.22% |
-61.62% |
6367.3% |
117.4% |
188.0% |
243.2% |
-86.31% |
-42.94% |
-717.22% |
-308.81% |
44.6% |
166.9% |
EBIT (%) |
2.8% |
2.8% |
-10.88% |
-10.88% |
45.8% |
45.8% |
10.8% |
10.8% |
-36.36% |
-36.36% |
-13.98% |
-13.98% |
-113.13% |
-1.83% |
-387.08% |
-87.32% |
230.8% |
-13336.06% |
-13336.06% |
1229.1% |
1229.1% |
-12882.14% |
-12882.14% |
-1055.09% |
-1055.09% |
-1225.28% |
-1225.28% |
-597.22% |
-384.81% |
-445.14% |
-445.14% |
-1375.76% |
-1375.76% |
-458.18% |
-458.18% |
-310.13% |
-155.23% |
-39.32% |
-38.82% |
-260.16% |
-616.99% |
-49.50% |
-47.44% |
-23.93% |
-26.48% |
-28.75% |
-26.58% |
-2600.57% |
-96.77% |
15.3% |
23.0% |
-854.69% |
-129.63% |
-126.64% |
-297.28% |
-348.46% |
-136.92% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
14 |
18 |
18 |
17 |
17 |
10 |
20 |
4 |
3 |
6 |
2 |
4 |
0 |
Koszty finansowe (mln) |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
5 |
11 |
11 |
12 |
12 |
13 |
13 |
15 |
15 |
3 |
3 |
3 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
4 |
4 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
Amortyzacja (mln) |
9 |
9 |
10 |
10 |
10 |
10 |
12 |
12 |
9 |
9 |
11 |
11 |
7 |
7 |
191 |
7 |
301 |
87 |
87 |
10 |
10 |
1 |
1 |
16 |
16 |
0 |
0 |
2 |
2 |
0 |
0 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
2 |
1 |
3 |
1 |
3 |
1 |
3 |
1 |
2 |
1 |
2 |
2 |
1 |
3 |
1 |
4 |
6 |
EBITDA (mln) |
-78 |
-78 |
-61 |
-61 |
49 |
49 |
8 |
8 |
-15 |
-15 |
-0 |
-0 |
-56 |
6 |
-22 |
-42 |
146 |
-16 |
-16 |
-22 |
-22 |
-31 |
-31 |
-4 |
-4 |
-22 |
-22 |
-7 |
-4 |
-7 |
-7 |
-23 |
-23 |
-8 |
-8 |
-25 |
-25 |
-33 |
-64 |
-42 |
-200 |
-4 |
-6 |
-1 |
-1 |
-1 |
-1 |
-115 |
-6 |
2 |
7 |
-13 |
-4 |
-7 |
-9 |
-19 |
-8 |
EBITDA(%) |
-133.10% |
-133.10% |
-92.82% |
-92.82% |
57.1% |
57.1% |
9.1% |
9.1% |
-22.64% |
-22.64% |
-0.28% |
-0.28% |
-98.93% |
11.0% |
-40.58% |
-74.93% |
-217.60% |
-2078.30% |
-2078.30% |
854.0% |
854.0% |
-12430.95% |
-12430.95% |
-222.56% |
-222.56% |
-1201.79% |
-1201.79% |
-471.17% |
-258.76% |
-422.46% |
-422.46% |
-1258.78% |
-1258.78% |
-436.93% |
-436.93% |
-305.59% |
-152.96% |
-39.07% |
-37.76% |
-256.82% |
-609.47% |
-42.09% |
-32.39% |
-14.17% |
-8.65% |
-14.32% |
-4.78% |
-2588.62% |
-71.43% |
23.3% |
35.2% |
-723.68% |
-114.73% |
-89.75% |
-280.09% |
-292.78% |
-78.48% |
NOPLAT (mln) |
-92 |
-92 |
-77 |
-77 |
33 |
33 |
-10 |
-10 |
-35 |
-35 |
-23 |
-23 |
-78 |
-145 |
-54 |
-55 |
-138 |
-57 |
-57 |
-48 |
-48 |
-4 |
-4 |
-66 |
-66 |
-32 |
-32 |
-15 |
-11 |
-29 |
-29 |
-38 |
-38 |
-19 |
-19 |
-67 |
-67 |
-35 |
-70 |
-145 |
-284 |
21 |
45 |
26 |
58 |
31 |
68 |
-228 |
-449 |
-8 |
-9 |
-199 |
-7 |
-9 |
-10 |
-15 |
-20 |
Podatek (mln) |
-0 |
-0 |
2 |
2 |
1 |
1 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-71 |
-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
-0 |
0 |
0 |
0 |
5 |
5 |
-2 |
-2 |
-4 |
9 |
-4 |
-4 |
2 |
-5 |
0 |
0 |
1 |
2 |
0 |
1 |
10 |
-20 |
1 |
1 |
-20 |
1 |
-2 |
7 |
-15 |
-2 |
Zysk Netto (mln) |
-91 |
-91 |
-79 |
-79 |
33 |
33 |
-11 |
-11 |
-35 |
-35 |
-23 |
-23 |
-77 |
-145 |
-53 |
-36 |
-67 |
-14 |
-14 |
-47 |
-47 |
-3 |
-3 |
-60 |
-60 |
-32 |
-32 |
-15 |
-11 |
-29 |
-29 |
-32 |
-32 |
-19 |
-19 |
-58 |
-58 |
-35 |
-69 |
-135 |
-269 |
21 |
41 |
25 |
50 |
31 |
61 |
-211 |
-423 |
-8 |
-17 |
-229 |
-6 |
-13 |
2 |
5 |
-16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
135.8% |
135.8% |
-86.69% |
-86.69% |
-207.49% |
-207.49% |
113.3% |
113.3% |
119.5% |
312.0% |
136.1% |
60.1% |
-13.75% |
-90.10% |
-73.06% |
29.3% |
-29.93% |
-78.13% |
-78.13% |
28.7% |
28.7% |
912.3% |
912.3% |
-75.55% |
-81.88% |
-8.53% |
-8.53% |
119.7% |
196.5% |
-36.19% |
-36.19% |
79.1% |
79.1% |
87.2% |
274.3% |
133.3% |
366.6% |
159.8% |
159.8% |
118.5% |
118.5% |
47.7% |
47.7% |
-948.51% |
-948.51% |
-126.76% |
-127.39% |
8.5% |
-98.48% |
57.5% |
113.6% |
102.0% |
143.8% |
Zysk netto (%) |
-154.88% |
-154.88% |
-119.84% |
-119.84% |
38.4% |
38.4% |
-12.59% |
-12.59% |
-51.94% |
-51.94% |
-28.53% |
-28.53% |
-135.82% |
-254.95% |
-96.40% |
-64.38% |
99.2% |
-1845.20% |
-1845.20% |
1823.7% |
1823.7% |
-1243.45% |
-1243.45% |
-3039.22% |
-3039.22% |
-1698.98% |
-1698.98% |
-1006.31% |
-745.77% |
-1745.03% |
-1745.03% |
-1756.88% |
-1756.88% |
-1008.58% |
-1008.58% |
-705.12% |
-352.56% |
-41.10% |
-41.10% |
-819.28% |
-819.28% |
230.7% |
230.7% |
333.0% |
333.0% |
497.5% |
497.5% |
-4749.20% |
-4749.20% |
-80.40% |
-82.28% |
-12374.06% |
-170.04% |
-170.02% |
69.3% |
69.1% |
-164.07% |
EPS |
-14.38 |
-14.38 |
-12.5 |
-12.5 |
5.14 |
5.14 |
-1.66 |
-1.66 |
-5.3 |
-5.3 |
-1.74 |
-1.74 |
-5.04 |
-9.34 |
-3.42 |
-1.62 |
-3.59 |
-0.086 |
-0.086 |
-0.23 |
-0.23 |
-0.009 |
-0.009 |
-0.12 |
-0.12 |
-0.0594 |
-0.0594 |
-0.0275 |
-0.0204 |
-0.0515 |
-0.0515 |
-0.0509 |
-0.0509 |
-0.0274 |
-0.0274 |
-0.0799 |
-0.0778 |
-0.0455 |
-0.0911 |
-0.18 |
-0.35 |
0.0272 |
0.0544 |
0.0327 |
0.0655 |
0.0402 |
0.0804 |
-0.28 |
-0.56 |
-0.0103 |
-0.021 |
-0.24 |
-0.0069 |
-0.0137 |
0.0024 |
0.0048 |
-0.0132 |
EPS (rozwodnione) |
-14.38 |
-14.38 |
-12.5 |
-12.5 |
5.14 |
5.14 |
-1.66 |
-1.66 |
-5.3 |
-5.3 |
-1.28 |
-1.28 |
-5.04 |
-9.34 |
-3.42 |
-1.62 |
-3.82 |
-0.086 |
-0.086 |
-0.23 |
-0.23 |
-0.009 |
-0.009 |
-0.12 |
-0.12 |
-0.0594 |
-0.0594 |
-0.0275 |
-0.0204 |
-0.0515 |
-0.0515 |
-0.0509 |
-0.0509 |
-0.0274 |
-0.0274 |
-0.0759 |
-0.0759 |
-0.0455 |
-0.0911 |
-0.18 |
-0.35 |
0.0272 |
0.0544 |
0.0327 |
0.0655 |
0.0402 |
0.0804 |
-0.28 |
-0.56 |
-0.0103 |
-0.021 |
-0.24 |
-0.0069 |
-0.0137 |
0.0024 |
0.0048 |
-0.0132 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
13 |
13 |
15 |
16 |
16 |
22 |
19 |
167 |
167 |
206 |
206 |
348 |
348 |
489 |
489 |
534 |
534 |
534 |
534 |
564 |
564 |
634 |
634 |
675 |
675 |
723 |
743 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
796 |
796 |
938 |
938 |
938 |
939 |
938 |
1,189 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
18 |
18 |
15 |
16 |
16 |
22 |
17 |
167 |
167 |
206 |
206 |
348 |
348 |
489 |
489 |
534 |
534 |
534 |
534 |
564 |
564 |
634 |
634 |
675 |
675 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
796 |
796 |
938 |
938 |
938 |
938 |
938 |
1,189 |
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 |
HKD |
HKD |
HKD |
HKD |