International Entertainment Corporation
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 |
Rok finansowy |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-01-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2014-01-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2015-01-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
102 |
108 |
108 |
108 |
108 |
113 |
113 |
113 |
113 |
97 |
97 |
97 |
97 |
92 |
92 |
92 |
92 |
83 |
83 |
83 |
73 |
73 |
73 |
74 |
148 |
74 |
149 |
239 |
57 |
57 |
57 |
35 |
30 |
28 |
58 |
47 |
94 |
56 |
113 |
52 |
105 |
52 |
125 |
92 |
268 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.6% |
4.1% |
4.1% |
4.1% |
4.1% |
-13.48% |
-13.48% |
-13.48% |
-13.48% |
-5.87% |
-5.87% |
-5.87% |
-5.87% |
-9.79% |
-9.79% |
-9.79% |
-20.75% |
-12.15% |
-12.15% |
-10.44% |
103.4% |
1.9% |
105.0% |
222.9% |
-61.61% |
-23.42% |
-61.92% |
-85.25% |
-47.83% |
-51.30% |
2.0% |
33.1% |
217.7% |
102.9% |
95.5% |
11.0% |
11.8% |
-7.64% |
10.1% |
77.1% |
154.6% |
Marża brutto |
49.2% |
50.8% |
50.8% |
50.8% |
50.8% |
50.8% |
50.8% |
50.8% |
50.8% |
44.4% |
44.4% |
44.4% |
44.4% |
43.6% |
43.6% |
43.6% |
43.6% |
46.6% |
46.6% |
46.6% |
68.2% |
68.2% |
68.2% |
76.0% |
74.9% |
76.0% |
76.8% |
33.1% |
65.4% |
65.4% |
65.4% |
7.2% |
-91.67% |
-23.89% |
41.3% |
100.0% |
59.7% |
100.0% |
67.3% |
100.0% |
62.1% |
100.0% |
48.3% |
100.0% |
34.5% |
Koszty i Wydatki (mln) |
-103 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
88 |
88 |
88 |
88 |
91 |
91 |
91 |
91 |
79 |
79 |
79 |
57 |
57 |
57 |
55 |
122 |
55 |
113 |
311 |
49 |
49 |
49 |
73 |
66 |
69 |
72 |
47 |
78 |
38 |
90 |
40 |
119 |
64 |
64 |
75 |
75 |
EBIT (mln) |
197 |
14 |
14 |
14 |
14 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
18 |
18 |
18 |
18 |
11 |
11 |
11 |
22 |
22 |
22 |
-12 |
26 |
-12 |
36 |
-71 |
-63 |
-63 |
-63 |
-37 |
-37 |
-41 |
-14 |
8 |
16 |
11 |
23 |
12 |
-13 |
-12 |
-12 |
17 |
17 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-92.75% |
120.0% |
120.0% |
120.0% |
120.0% |
0.3% |
0.3% |
0.3% |
0.3% |
-43.90% |
-43.90% |
-43.90% |
-43.90% |
-37.39% |
-37.39% |
-37.39% |
23.3% |
96.9% |
96.9% |
-206.89% |
20.3% |
-154.27% |
66.7% |
502.7% |
-341.89% |
436.1% |
-274.51% |
-47.38% |
-41.90% |
-35.36% |
-77.27% |
121.7% |
144.4% |
127.0% |
260.4% |
46.4% |
-182.26% |
-212.25% |
-153.67% |
42.5% |
226.4% |
EBIT (%) |
192.3% |
13.2% |
13.2% |
13.2% |
13.2% |
27.9% |
27.9% |
27.9% |
27.9% |
32.3% |
32.3% |
32.3% |
32.3% |
19.3% |
19.3% |
19.3% |
19.3% |
13.4% |
13.4% |
13.4% |
30.0% |
30.0% |
30.0% |
-15.95% |
17.7% |
-15.95% |
24.4% |
-29.78% |
-111.69% |
-111.69% |
-111.69% |
-106.20% |
-124.40% |
-148.24% |
-24.89% |
17.3% |
17.4% |
19.7% |
20.4% |
22.9% |
-12.79% |
-23.95% |
-9.95% |
18.4% |
6.4% |
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 |
3 |
0 |
0 |
0 |
0 |
6 |
2 |
2 |
6 |
3 |
5 |
5 |
6 |
0 |
6 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
6 |
-15 |
-15 |
-15 |
-15 |
1 |
1 |
1 |
1 |
-12 |
-12 |
-12 |
-12 |
-4 |
-4 |
-4 |
-4 |
-3 |
-3 |
-3 |
2 |
2 |
2 |
4 |
4 |
4 |
8 |
8 |
8 |
8 |
8 |
15 |
16 |
15 |
0 |
0 |
12 |
0 |
15 |
0 |
27 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
44 |
44 |
44 |
44 |
44 |
46 |
46 |
46 |
46 |
44 |
44 |
44 |
44 |
42 |
42 |
42 |
42 |
35 |
35 |
35 |
12 |
12 |
12 |
7 |
15 |
7 |
15 |
58 |
28 |
28 |
28 |
25 |
29 |
26 |
23 |
10 |
21 |
10 |
20 |
0 |
31 |
0 |
16 |
0 |
0 |
EBITDA (mln) |
240 |
58 |
58 |
58 |
58 |
78 |
78 |
78 |
78 |
76 |
76 |
76 |
76 |
60 |
60 |
60 |
60 |
46 |
46 |
46 |
34 |
34 |
34 |
-5 |
41 |
-5 |
51 |
-13 |
-36 |
-36 |
-36 |
-13 |
-8 |
-15 |
9 |
-11 |
37 |
3 |
43 |
13 |
17 |
17 |
-63 |
0 |
0 |
EBITDA(%) |
234.8% |
54.0% |
54.0% |
54.0% |
54.0% |
68.9% |
68.9% |
68.9% |
68.9% |
77.6% |
77.6% |
77.6% |
77.6% |
65.1% |
65.1% |
65.1% |
65.1% |
55.4% |
55.4% |
55.4% |
46.3% |
46.3% |
46.3% |
-6.53% |
27.9% |
-6.53% |
34.3% |
-5.64% |
-62.93% |
-62.93% |
-62.93% |
-36.18% |
-25.99% |
-53.12% |
15.5% |
-23.89% |
39.3% |
5.0% |
38.1% |
24.2% |
16.5% |
33.2% |
-50.37% |
0.0% |
0.0% |
NOPLAT (mln) |
204 |
29 |
29 |
29 |
29 |
31 |
31 |
31 |
31 |
43 |
43 |
43 |
43 |
21 |
21 |
21 |
21 |
14 |
14 |
14 |
23 |
23 |
23 |
-16 |
-61 |
-16 |
23 |
-54 |
-60 |
-60 |
-60 |
-90 |
-182 |
-134 |
-122 |
-3 |
-7 |
14 |
29 |
-18 |
-36 |
-63 |
-63 |
-44 |
-44 |
Podatek (mln) |
0 |
-1 |
-1 |
-1 |
-1 |
37 |
37 |
37 |
37 |
3 |
3 |
3 |
3 |
6 |
6 |
6 |
6 |
3 |
3 |
3 |
7 |
7 |
7 |
1 |
0 |
1 |
8 |
-1 |
-2 |
-2 |
-2 |
1 |
-32 |
-0 |
-7 |
0 |
-0 |
2 |
3 |
0 |
-1 |
15 |
15 |
3 |
3 |
Zysk Netto (mln) |
204 |
30 |
30 |
30 |
30 |
-6 |
-6 |
-6 |
-6 |
40 |
40 |
40 |
40 |
15 |
15 |
15 |
15 |
11 |
11 |
11 |
17 |
17 |
17 |
-17 |
-61 |
-17 |
15 |
-36 |
-59 |
-59 |
-59 |
-91 |
-151 |
-137 |
-120 |
-3 |
-6 |
12 |
25 |
-18 |
-36 |
-48 |
-48 |
-48 |
-48 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-85.26% |
-121.57% |
-121.57% |
-121.57% |
-121.57% |
721.7% |
721.7% |
721.7% |
721.7% |
-62.11% |
-62.11% |
-62.11% |
-62.11% |
-26.05% |
-26.05% |
-26.05% |
8.1% |
46.2% |
46.2% |
-248.81% |
-468.11% |
-201.77% |
-11.88% |
111.8% |
-3.65% |
248.5% |
-502.48% |
155.7% |
157.6% |
133.1% |
104.3% |
-96.48% |
-95.76% |
109.0% |
120.6% |
463.9% |
463.9% |
-488.16% |
-294.08% |
163.0% |
31.5% |
Zysk netto (%) |
199.2% |
27.8% |
27.8% |
27.8% |
27.8% |
-5.76% |
-5.76% |
-5.76% |
-5.76% |
41.4% |
41.4% |
41.4% |
41.4% |
16.7% |
16.7% |
16.7% |
16.7% |
13.7% |
13.7% |
13.7% |
22.7% |
22.7% |
22.7% |
-22.70% |
-41.16% |
-22.70% |
9.8% |
-14.89% |
-103.31% |
-103.31% |
-103.31% |
-257.97% |
-510.06% |
-494.42% |
-206.87% |
-6.82% |
-6.81% |
22.0% |
21.8% |
-34.64% |
-34.37% |
-92.51% |
-38.44% |
-51.44% |
-17.75% |
EPS |
0.17 |
0.0255 |
0.0255 |
0.0255 |
0.0255 |
-0.0055 |
-0.0055 |
-0.0055 |
-0.0055 |
0.0342 |
0.0342 |
0.0342 |
0.0342 |
0.013 |
0.013 |
0.013 |
0.013 |
0.0096 |
0.0096 |
0.0096 |
0.014 |
0.014 |
0.014 |
-0.0129 |
-0.0444 |
-0.0129 |
0.0106 |
-0.026 |
-0.0448 |
-0.0448 |
-0.0448 |
-0.0665 |
-0.11 |
-0.0998 |
-0.0875 |
-0.0024 |
-0.0047 |
0.009 |
0.018 |
-0.0132 |
-0.0264 |
-0.035 |
-0.035 |
-0.0347 |
-0.0347 |
EPS (rozwodnione) |
0.16 |
0.0255 |
0.0255 |
0.0255 |
0.0255 |
-0.0055 |
-0.0055 |
-0.0055 |
-0.0055 |
0.0342 |
0.0342 |
0.0342 |
0.0342 |
0.013 |
0.013 |
0.013 |
0.013 |
0.0096 |
0.0096 |
0.0096 |
0.014 |
0.014 |
0.014 |
-0.0129 |
-0.0444 |
-0.0129 |
0.0106 |
-0.026 |
-0.0448 |
-0.0448 |
-0.0448 |
-0.0665 |
-0.11 |
-0.0998 |
-0.0875 |
-0.0023 |
-0.0047 |
0.009 |
0.018 |
-0.0132 |
-0.0264 |
-0.035 |
-0.035 |
-0.0347 |
-0.0347 |
Ilośc akcji (mln) |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,307 |
1,369 |
1,307 |
1,369 |
1,369 |
1,307 |
1,307 |
1,307 |
1,369 |
1,369 |
1,369 |
1,369 |
1,363 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
Ważona ilośc akcji (mln) |
1,283 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,179 |
1,308 |
1,369 |
1,308 |
1,369 |
1,369 |
1,307 |
1,307 |
1,307 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
1,369 |
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 |