Rachunek Zysków i Strat kwartalnie
index | 43 | 44 | 45 | 46 | 47 | 48 | 49 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Data | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 306 | 324 | 292 | 309 | 301 | 331 | 336 |
Przychód Δ kw/kw | <span style="color:red">-59.15%</span> | <span style="color:red">-53.72%</span> | <span style="color:red">-53.85%</span> | <span style="color:red">-6.72%</span> | <span style="color:red">-1.44%</span> | 2.3% | 14.9% |
Marża brutto | 38.3% | 53.2% | 39.6% | 49.5% | 34.8% | 53.6% | 43.5% |
Koszty i Wydatki (mln) | 269 | 221 | 271 | 213 | 290 | 209 | 281 |
EBIT (mln) | 36 | 103 | 22 | 95 | 11 | 123 | 55 |
EBIT Δ kw/kw | 229.2% | 15.8% | 0.0% | 0.0% | 0.0% | 0.0% | 20.7% |
EBIT (%) | 11.9% | 31.9% | 7.5% | 30.8% | 3.7% | 37.0% | 16.4% |
Przychody fiansowe (mln) | 3 | 11 | 125 | 127 | 166 | 129 | 0 |
Koszty finansowe (mln) | 1 | 0 | 0 | 0 | 1 | 1 | 0 |
Amortyzacja (mln) | 77 | 70 | 69 | 72 | 76 | 69 | 70 |
EBITDA (mln) | 114 | 173 | 91 | 167 | 87 | 191 | 105 |
EBITDA(%) | 37.1% | 53.4% | 31.0% | 54.2% | 28.9% | 57.8% | 31.2% |
NOPLAT (mln) | -63 | 162 | -264 | 271 | 152 | 247 | 534 |
Podatek (mln) | 47 | 66 | 141 | 62 | 41 | 67 | 42 |
Zysk Netto (mln) | 376 | 357 | 78 | 744 | 554 | 685 | 492 |
Zysk netto Δ kw/kw | <span style="color:red">-48.30%</span> | <span style="color:red">-36.05%</span> | <span style="color:red">-87.20%</span> | 10.3% | 47.5% | 92.1% | 530.6% |
Zysk netto (%) | 123.0% | 110.2% | 26.7% | 241.0% | 184.1% | 206.9% | 146.5% |
EPS | 0.15 | 0.14 | 0.0314 | 0.3 | 0.22 | 0.28 | 0.2 |
EPS (rozwodnione) | 0.15 | 0.14 | 0.0314 | 0.3 | 0.22 | 0.28 | 0.2 |
Ilośc akcji (mln) | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 |
Ważona ilośc akcji (mln) | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 | 2,486 |
Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD |