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