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