PINE Technology 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 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
Rok finansowy |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Data |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2010-06-30 |
2010-12-30 |
2011-06-30 |
2011-12-30 |
2012-06-30 |
2012-12-30 |
2013-06-30 |
2013-12-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-30 |
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 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
132 |
177 |
177 |
201 |
201 |
253 |
253 |
157 |
157 |
176 |
176 |
130 |
130 |
116 |
116 |
107 |
107 |
117 |
58 |
58 |
58 |
85 |
42 |
42 |
42 |
42 |
78 |
39 |
39 |
39 |
60 |
115 |
58 |
58 |
58 |
77 |
141 |
71 |
71 |
71 |
31 |
84 |
42 |
42 |
42 |
39 |
55 |
27 |
27 |
27 |
27 |
4 |
2 |
2 |
2 |
2 |
1 |
3 |
1 |
11 |
2 |
2 |
8 |
128 |
107 |
140 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
52.1% |
42.7% |
42.7% |
-21.98% |
-21.98% |
-30.48% |
-30.48% |
-17.20% |
-17.20% |
-34.00% |
-34.00% |
-17.49% |
-17.49% |
0.8% |
-49.62% |
-45.44% |
-45.44% |
-27.44% |
-27.44% |
-27.44% |
-27.44% |
-50.00% |
83.4% |
-8.31% |
-8.31% |
-8.31% |
-22.26% |
197.0% |
48.5% |
48.5% |
-4.49% |
-33.17% |
144.5% |
22.2% |
22.2% |
-8.56% |
-77.75% |
18.4% |
-40.80% |
-40.80% |
33.0% |
-53.68% |
30.9% |
-34.53% |
-34.53% |
-29.33% |
-50.00% |
-84.18% |
-93.48% |
-93.48% |
-91.83% |
-48.35% |
-28.26% |
43.1% |
-69.24% |
385.3% |
79.9% |
-9.60% |
1084.8% |
1076.3% |
4561.6% |
5971.9% |
Marża brutto |
8.5% |
8.6% |
8.6% |
9.1% |
9.1% |
9.1% |
9.1% |
9.9% |
9.9% |
11.4% |
11.4% |
8.5% |
8.5% |
9.5% |
9.5% |
10.3% |
10.3% |
8.4% |
8.4% |
8.4% |
8.4% |
5.0% |
5.0% |
5.0% |
5.0% |
5.0% |
4.3% |
4.3% |
4.3% |
4.3% |
7.0% |
4.6% |
4.6% |
4.6% |
4.6% |
4.8% |
3.2% |
3.2% |
3.2% |
3.2% |
-7.48% |
-9.84% |
-9.84% |
-9.84% |
-9.84% |
-6.82% |
-1.16% |
-1.16% |
-1.16% |
-1.16% |
-1.16% |
28.6% |
53.8% |
53.8% |
33.7% |
33.7% |
-21.38% |
-21.38% |
16.4% |
16.4% |
-8.44% |
-8.43% |
1.2% |
1.2% |
1.2% |
1.4% |
Koszty i Wydatki (mln) |
130 |
173 |
173 |
196 |
196 |
248 |
248 |
155 |
155 |
173 |
173 |
133 |
133 |
118 |
118 |
106 |
106 |
116 |
58 |
58 |
58 |
88 |
44 |
44 |
44 |
44 |
81 |
40 |
40 |
40 |
53 |
117 |
59 |
59 |
59 |
69 |
145 |
72 |
72 |
72 |
28 |
102 |
51 |
51 |
51 |
37 |
62 |
31 |
31 |
31 |
31 |
1 |
-1 |
-1 |
0 |
0 |
-2 |
5 |
2 |
25 |
9 |
9 |
11 |
134 |
113 |
-146 |
EBIT (mln) |
2 |
4 |
4 |
5 |
5 |
4 |
4 |
2 |
2 |
3 |
3 |
-3 |
-3 |
-2 |
-2 |
1 |
1 |
1 |
0 |
0 |
0 |
-3 |
-2 |
-2 |
-2 |
-2 |
-3 |
-2 |
-2 |
-2 |
1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-4 |
-2 |
-2 |
-2 |
-7 |
-25 |
-9 |
-9 |
-9 |
-7 |
-11 |
-4 |
-4 |
-4 |
-4 |
-1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-3 |
-1 |
-14 |
-1 |
-1 |
-0 |
-6 |
-6 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
99.6% |
18.6% |
18.6% |
-66.30% |
-66.30% |
-30.06% |
-30.06% |
-276.92% |
-276.92% |
-150.18% |
-150.18% |
128.5% |
137.4% |
162.6% |
131.3% |
-41.35% |
-55.36% |
-418.26% |
-418.26% |
-418.26% |
-418.26% |
-50.00% |
95.2% |
-2.41% |
-2.41% |
-2.41% |
125.9% |
4.0% |
-48.00% |
-48.00% |
-200.28% |
-67.06% |
352.3% |
126.2% |
126.2% |
243.3% |
89.4% |
1295.0% |
407.6% |
407.6% |
34.0% |
-74.03% |
20.8% |
-57.30% |
-57.30% |
-40.18% |
-64.66% |
-71.46% |
-93.34% |
-93.34% |
-88.94% |
-61.23% |
399.4% |
918.6% |
164.7% |
3074.1% |
-5.08% |
-53.32% |
-71.32% |
-54.66% |
372.2% |
405.7% |
EBIT (%) |
1.9% |
2.1% |
2.1% |
2.5% |
2.5% |
1.8% |
1.8% |
1.1% |
1.1% |
1.8% |
1.8% |
-2.27% |
-2.27% |
-1.35% |
-1.35% |
0.8% |
1.0% |
0.8% |
0.8% |
0.8% |
0.8% |
-3.69% |
-3.69% |
-3.69% |
-3.69% |
-3.69% |
-3.93% |
-3.93% |
-3.93% |
-3.93% |
1.3% |
-1.37% |
-1.37% |
-1.37% |
-1.37% |
-0.68% |
-2.54% |
-2.54% |
-2.54% |
-2.54% |
-21.66% |
-29.98% |
-21.82% |
-21.82% |
-21.82% |
-16.81% |
-20.13% |
-14.23% |
-14.23% |
-14.23% |
-14.23% |
-25.67% |
-14.52% |
-14.52% |
-19.27% |
-19.27% |
-101.09% |
-103.40% |
-165.78% |
-126.01% |
-53.35% |
-53.39% |
-4.01% |
-4.86% |
-5.40% |
-4.45% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
19 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
7 |
0 |
0 |
0 |
1 |
1 |
1 |
EBITDA (mln) |
2 |
6 |
3 |
8 |
4 |
108 |
5 |
5 |
3 |
80 |
5 |
-12 |
-0 |
1 |
1 |
36 |
2 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-1 |
-1 |
-1 |
1 |
1 |
-1 |
-1 |
-1 |
-0 |
0 |
-2 |
-2 |
-2 |
-6 |
-303 |
-9 |
-9 |
-9 |
-6 |
-9 |
-4 |
-4 |
-4 |
-4 |
-1 |
0 |
0 |
0 |
0 |
-1 |
-2 |
-1 |
-7 |
-1 |
-1 |
-0 |
-6 |
-6 |
-6 |
EBITDA(%) |
1.6% |
3.4% |
1.8% |
4.1% |
1.9% |
42.7% |
2.1% |
3.0% |
2.0% |
45.4% |
2.9% |
-9.23% |
-0.02% |
0.6% |
0.5% |
33.8% |
2.3% |
1.0% |
1.4% |
1.4% |
1.4% |
-0.64% |
-2.58% |
-2.58% |
-2.58% |
-2.58% |
-0.37% |
-3.52% |
-3.52% |
-3.52% |
1.5% |
0.7% |
-1.65% |
-1.65% |
-1.65% |
-0.54% |
0.2% |
-2.35% |
-2.35% |
-2.35% |
-20.42% |
-362.45% |
-22.05% |
-22.05% |
-22.05% |
-15.19% |
-17.32% |
-13.06% |
-13.06% |
-13.06% |
-13.06% |
-14.76% |
5.4% |
5.4% |
0.0% |
0.0% |
-72.76% |
-67.41% |
-105.81% |
-60.91% |
-35.32% |
-35.46% |
-3.97% |
-4.42% |
-5.56% |
-4.06% |
NOPLAT (mln) |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
1 |
1 |
3 |
3 |
-3 |
-3 |
-2 |
-2 |
1 |
1 |
1 |
0 |
0 |
0 |
-3 |
-1 |
-1 |
-1 |
-1 |
-3 |
-2 |
-2 |
-2 |
1 |
-3 |
-1 |
-1 |
-1 |
-1 |
-4 |
-2 |
-2 |
-2 |
-8 |
-22 |
-11 |
-11 |
-11 |
-7 |
-10 |
-5 |
-5 |
-5 |
-5 |
-1 |
-0 |
-0 |
-0 |
-0 |
-4 |
-8 |
-1 |
-19 |
-6 |
-6 |
3 |
52 |
-7 |
-6 |
Podatek (mln) |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
-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 |
0 |
0 |
0 |
-0 |
0 |
-1 |
1 |
1 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
1 |
1 |
2 |
2 |
-3 |
-3 |
-2 |
-2 |
1 |
1 |
0 |
0 |
0 |
0 |
-3 |
-2 |
-2 |
-2 |
-2 |
-3 |
-2 |
-2 |
-2 |
1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-4 |
-2 |
-2 |
-2 |
-7 |
-19 |
-10 |
-10 |
-10 |
-6 |
-9 |
-4 |
-4 |
-4 |
-4 |
-1 |
-1 |
-1 |
-1 |
-1 |
-4 |
-8 |
-1 |
-18 |
-5 |
-5 |
3 |
52 |
-7 |
-7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
94.9% |
78.6% |
78.6% |
-75.69% |
-75.69% |
-35.89% |
-35.89% |
-565.74% |
-565.74% |
-184.91% |
-184.91% |
139.7% |
139.7% |
123.5% |
111.8% |
-80.34% |
-80.34% |
-911.74% |
-911.74% |
-911.74% |
-911.74% |
-50.00% |
93.8% |
-3.12% |
-3.12% |
-3.12% |
115.8% |
49.6% |
-25.21% |
-25.21% |
-336.25% |
-69.55% |
246.2% |
73.1% |
73.1% |
184.2% |
66.8% |
840.7% |
370.3% |
370.3% |
41.0% |
-68.45% |
-10.58% |
-55.29% |
-55.29% |
-29.15% |
-50.00% |
-84.52% |
-86.33% |
-86.33% |
-85.59% |
-6.87% |
553.1% |
1202.4% |
80.2% |
2757.8% |
40.6% |
-29.33% |
397.9% |
394.2% |
25.4% |
25.3% |
Zysk netto (%) |
0.9% |
1.0% |
1.0% |
1.1% |
1.1% |
1.2% |
1.2% |
0.4% |
0.4% |
1.2% |
1.2% |
-2.00% |
-2.00% |
-1.48% |
-1.48% |
1.0% |
1.0% |
0.3% |
0.3% |
0.3% |
0.3% |
-3.87% |
-3.87% |
-3.87% |
-3.87% |
-3.87% |
-4.09% |
-4.09% |
-4.09% |
-4.09% |
0.8% |
-2.06% |
-2.06% |
-2.06% |
-2.06% |
-0.94% |
-2.92% |
-2.92% |
-2.92% |
-2.92% |
-21.88% |
-23.18% |
-23.18% |
-23.18% |
-23.18% |
-15.79% |
-15.83% |
-15.83% |
-15.83% |
-15.83% |
-15.83% |
-15.49% |
-33.19% |
-33.19% |
-27.93% |
-27.93% |
-302.19% |
-302.19% |
-163.58% |
-164.45% |
-236.26% |
-236.23% |
41.1% |
41.1% |
-6.35% |
-4.87% |
EPS |
0.0016 |
0.0027 |
0.0026 |
0.0032 |
0.0034 |
0.0044 |
0.0044 |
0.0006 |
0.0006 |
0.0022 |
0.0022 |
-0.0028 |
-0.0028 |
-0.0019000000000000002 |
-0.0018 |
0.0010000000000000002 |
0.0012 |
0.0005 |
0.0002 |
0.0002 |
0.0002 |
-0.0035000000000000005 |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0035 |
-0.0017 |
-0.0017 |
-0.0017 |
0.0005 |
-0.0026 |
-0.0013 |
-0.0013 |
-0.0013 |
-0.0007 |
-0.004 |
-0.002 |
-0.0019 |
-0.0019 |
-0.0053 |
-0.014699999999999998 |
-0.0075 |
-0.0074 |
-0.0074 |
-0.0046 |
-0.006500000000000001 |
-0.0033 |
-0.0033 |
-0.0033 |
-0.0033 |
-0.0005 |
-0.0004 |
-0.0004 |
-0.0005 |
-0.0005 |
-0.0029 |
-0.0058 |
-0.0008 |
-0.0134 |
-0.0041 |
-0.0041 |
0.0025 |
0.0395 |
-0.0051 |
-0.0052 |
EPS (rozwodnione) |
0.0016 |
0.0027 |
0.0026 |
0.0031 |
0.0034 |
0.0042 |
0.0044 |
0.0006 |
0.0006 |
0.0021 |
0.0022 |
-0.0028 |
-0.0028 |
-0.0019000000000000002 |
-0.0018 |
0.0010000000000000002 |
0.0012 |
0.0005 |
0.0002 |
0.0002 |
0.0002 |
-0.0035000000000000005 |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0035 |
-0.0017 |
-0.0017 |
-0.0017 |
0.0005 |
-0.0026 |
-0.0013 |
-0.0013 |
-0.0013 |
-0.0007 |
-0.004 |
-0.0019 |
-0.0019 |
-0.0019 |
-0.0053 |
-0.014699999999999998 |
-0.0074 |
-0.0074 |
-0.0074 |
-0.0046 |
-0.006500000000000001 |
-0.0033 |
-0.0033 |
-0.0033 |
-0.0033 |
-0.0005 |
-0.0004 |
-0.0004 |
-0.0005 |
-0.0005 |
-0.0029 |
-0.0058 |
-0.0008 |
-0.0134 |
-0.0041 |
-0.0041 |
0.0025 |
0.0395 |
-0.0051 |
-0.0052 |
Ilośc akcji (mln) |
690 |
680 |
680 |
687 |
687 |
721 |
721 |
931 |
931 |
931 |
931 |
921 |
921 |
921 |
921 |
921 |
921 |
921 |
921 |
921 |
921 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
921 |
922 |
921 |
921 |
1,013 |
1,059 |
1,013 |
1,059 |
1,059 |
1,296 |
1,313 |
1,296 |
1,313 |
1,313 |
1,327 |
1,313 |
1,313 |
1,313 |
1,313 |
1,313 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,326 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
Ważona ilośc akcji (mln) |
690 |
680 |
680 |
687 |
687 |
733 |
733 |
931 |
931 |
931 |
931 |
921 |
921 |
921 |
921 |
921 |
921 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
922 |
1,013 |
1,059 |
1,059 |
1,059 |
1,059 |
1,300 |
1,313 |
1,313 |
1,313 |
1,313 |
1,327 |
1,313 |
1,313 |
1,313 |
1,313 |
1,313 |
1,327 |
1,327 |
1,327 |
1,328 |
1,328 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
1,327 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |