Starlight Culture Entertainment Group Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 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 2022 2023 2023 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 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 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 324 324 353 353 368 368 35 35 22 22 13 13 3 3 5 5 1 75 25 1 1 56 56 41 41 66 66 31 31 10 10 10 10 8 8 28 28 31 63 131 264 27 53 -3 -3 1 1 99 198 19 37 12 23 22 44 18 36 26 15
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.6% 13.6% -89.99% -89.99% -94.08% -94.08% -62.47% -62.47% -88.44% -88.44% -60.88% -60.60% -49.77% 2866.3% 376.3% -73.75% 8.7% -24.62% 127.4% 2907.3% 2907.3% 18.1% 18.1% -23.83% -23.83% -84.79% -84.79% -68.54% -68.54% -17.21% -17.21% 187.2% 187.2% 275.2% 650.4% 360.2% 831.3% -15.26% -15.26% -102.06% -101.02% -97.40% -97.40% -3771.78% -7442.93% 2580.8% 2580.8% -88.31% -88.31% 19.2% 19.2% 56.0% 56.0% 15.6% -66.54%
Marża brutto 19.3% 19.3% 17.1% 17.1% 9.6% 9.6% -42.35% -42.35% -24.28% -24.28% 15.7% 15.7% -24.02% -24.02% 3.3% 0.4% 0.8% 1.5% 2.5% 5.1% 5.1% 53.9% 53.9% -74.99% -74.99% 45.7% 45.7% 26.2% 26.2% -17.97% -17.97% 2.2% 2.2% 4.7% 4.7% 65.5% 65.5% 58.8% 56.1% 74.5% 73.6% 80.5% 80.5% 1317.4% 1317.4% -1328.32% -1328.32% -116.21% -38.89% 5.6% 5.6% 20.1% 8.4% 26.2% 26.2% -9.75% 9.8% 94.7% 92.8%
Koszty i Wydatki (mln) 304 304 337 337 382 382 62 62 52 52 16 16 6 6 9 9 355 80 28 5 5 37 37 78 78 39 39 50 50 112 112 19 19 15 15 14 14 14 50 61 98 13 29 78 78 19 34 281 520 37 56 46 84 29 49 25 62 11 8
EBIT (mln) 14 25 16 16 -31 2 -85 8 -276 -388 28 -33 -41 34 -4 -4 -6 -5 -3 -4 -4 19 19 -51 -51 -7 -7 -28 -28 -28 -28 -39 -39 -19 -19 7 7 7 13 85 166 14 25 -85 -85 -16 -33 -161 -322 -11 -19 -29 -61 -3 -5 -12 -26 15 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -318.40% -92.44% -633.40% -49.53% 779.9% -20898.79% 133.5% -517.94% -85.15% 108.8% -114.18% -87.81% -86.19% -116.05% -17.97% 4.1% -24.99% 444.9% 673.6% 1107.8% 1107.8% -135.76% -135.76% -45.05% -45.05% 307.6% 307.6% 37.5% 37.5% -30.88% -30.88% 117.3% 117.3% 134.6% 168.3% 1172.4% 2382.4% 110.3% 88.7% -200.05% -151.28% -218.01% -233.26% 89.0% 277.9% -35.58% -41.61% -82.24% -81.12% -72.69% -75.29% -58.82% -57.76% 620.6% 242.7%
EBIT (%) 4.4% 7.6% 4.5% 4.5% -8.55% 0.5% -239.67% 22.7% -1271.21% -1783.10% 214.2% -252.57% -1633.17% 1362.5% -77.66% -78.14% -448.89% -7.37% -13.37% -309.84% -309.84% 33.7% 33.7% -124.44% -124.44% -10.22% -10.22% -89.77% -89.77% -273.69% -273.69% -392.43% -392.43% -228.50% -228.50% 23.6% 23.6% 21.1% 20.8% 65.3% 63.0% 52.3% 46.3% 3164.6% 3164.6% -2368.57% -2368.57% -162.91% -162.87% -56.92% -51.59% -247.54% -263.04% -13.04% -10.69% -65.35% -71.23% 58.7% 45.6%
Przychody fiansowe (mln) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 20 0 0 0 27 0 0 0 4 4 3 3 4 4 3 3 5 5 8 8 5 5 5 5 6 6 0 0
Koszty finansowe (mln) 0 10 14 14 0 33 0 0 17 17 18 18 -18 93 16 5 5 2 1 1 3 3 3 3 17 17 17 0 19 19 19 0 25 25 25 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0
Amortyzacja (mln) 17 17 -14 14 18 18 19 19 7 7 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 28 0 2 0 2 0 0 0 2 0 2 0 2 0 2 0 1 0 1 1 0
EBITDA (mln) 31 40 2 30 -14 -9 -66 27 -270 243 28 -33 -41 34 -4 -4 -6 -5 -3 -4 -4 19 19 -51 -51 -6 -6 -28 -28 -27 -27 -39 -39 -19 -19 7 7 7 41 86 169 14 27 -85 -85 -16 -31 -161 -320 -10 -17 -28 -59 -3 -3 -12 -25 16 7
EBITDA(%) 9.7% 12.5% 0.6% 8.4% -3.69% -2.43% -185.75% 76.6% -1240.24% 1116.0% 214.3% -252.55% -1633.05% 1362.6% -77.59% -78.07% -448.57% -7.24% -12.51% -295.15% -295.15% 34.1% 34.1% -123.81% -123.81% -9.76% -9.76% -88.72% -88.72% -269.89% -269.89% -389.73% -389.73% -224.53% -224.53% 24.9% 24.9% 21.8% 64.7% 65.6% 63.8% 53.3% 50.0% 3157.2% 3157.2% -2340.61% -2247.18% -162.68% -161.85% -55.76% -46.76% -245.70% -256.01% -12.27% -7.70% -64.81% -68.15% 64.0% 47.5%
NOPLAT (mln) 14 14 2 2 -31 -31 -38 -38 -294 -294 -15 -15 -24 -24 -20 -21 344 -6 -4 -5 -5 17 17 -29 -29 12 12 -37 -37 -120 -120 -29 -29 -15 -15 -13 -13 3 5 74 143 11 21 -85 -85 -21 -42 -186 -374 -27 -53 -39 -78 -13 -25 -12 -24 -11 -15
Podatek (mln) 0 0 1 1 1 1 0 0 -1 -1 -2 -2 -3 -3 -3 3 6 0 1 1 0 0 0 0 0 0 0 0 0 19 19 -0 25 25 25 -2 13 0 1 25 50 5 9 1 1 -0 -0 8 -16 0 -0 2 3 -0 -0 2 -4 0 2
Zysk Netto (mln) 14 14 1 1 -32 -32 -39 -131 -294 -292 -13 37 -20 -55 -18 -18 350 -6 -4 -5 -5 26 26 -22 -22 14 14 -34 -34 -119 -119 -28 -28 -14 -14 -10 -10 2 5 49 94 6 12 -86 -86 -21 -42 -178 -359 -27 -53 -41 -83 -13 -25 -10 -20 -11 -17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -330.95% -330.95% -3267.91% -10895.72% 806.7% 802.3% -66.80% 128.4% -93.12% -81.10% 38.0% -148.21% 1832.7% -89.34% -76.53% -73.65% -101.35% 548.5% 737.3% 366.0% 366.0% -45.91% -45.91% 55.1% 55.1% -933.13% -933.13% -17.18% -17.18% -87.93% -87.93% -63.09% -63.09% 116.8% 131.8% 565.0% 996.4% 151.5% 164.4% -277.41% -192.03% -450.66% -451.27% 107.1% 316.3% 25.3% 25.4% -76.82% -76.96% -52.47% -52.52% -75.27% -75.26% -10.68% -32.35%
Zysk netto (%) 4.3% 4.3% 0.3% 0.3% -8.81% -8.81% -108.96% -371.31% -1350.17% -1343.50% -96.41% 280.6% -804.44% -2197.47% -340.06% -343.39% 27749.2% -7.89% -16.76% -344.66% -344.66% 47.0% 47.0% -53.40% -53.40% 21.5% 21.5% -108.72% -108.72% -1177.92% -1177.92% -286.27% -286.27% -171.79% -171.79% -36.79% -36.79% 7.7% 7.3% 37.2% 35.4% 22.8% 22.7% 3195.0% 3195.0% -3065.75% -3065.75% -180.20% -181.14% -143.30% -143.45% -357.30% -357.08% -57.14% -57.14% -56.64% -56.64% -44.14% -115.51%
EPS 0.1154 0.11460000000000001 0.01 0.01 -0.28 -0.26 -0.28 -0.9299999999999999 -1.9 -1.9100000000000001 -0.091 0.261 -0.1438 -0.3962 -0.1256 -0.1278 0.36 -0.0348 -0.0246 -0.0134 -0.0134 0.0428 0.0428 -0.067 -0.067 0.0057 0.0057 -0.0692 -0.0692 -0.22 -0.22 -0.0432 -0.0432 -0.0213 -0.0213 -0.0155 -0.0155 0.0035 0.0669 0.0618 1.14 0.0073 0.15 -0.1 -0.1 -0.26 -0.52 -2.17 -4.35 -0.0323 -0.65 -0.5 -1.0 -0.15 -0.31 -0.12 -0.25 -0.11 -0.17
EPS (rozwodnione) 0.1154 0.11460000000000001 0.01 0.01 -0.28 -0.26 -0.28 -0.9299999999999999 -1.9 -1.9100000000000001 -0.091 0.261 -0.1438 -0.3962 -0.1256 -0.1278 1.56 -0.0348 -0.0246 -0.0134 -0.0134 0.0404 0.0404 -0.0446 -0.0446 0.0199 0.0199 -0.0692 -0.0692 -0.22 -0.22 -0.0431 -0.0431 -0.0213 -0.0213 -0.0155 -0.0155 0.0035 0.0669 0.0618 1.14 0.0073 0.15 -0.1 -0.1 -0.26 -0.52 -2.17 -4.35 -0.32 -0.65 -0.5 -1.0 -0.15 -0.31 -0.12 -0.25 -0.11 -0.17
Ilośc akcji (mln) 122 121 122 122 120 120 140 140 154 154 140 140 140 140 140 140 957 169 169 354 354 617 617 329 329 2,509 2,509 49 49 54 54 66 66 67 67 67 67 69 68 79 82 82 82 82 82 82 82 82 82 824 82 82 82 82 82 82 82 99 98
Ważona ilośc akcji (mln) 122 123 122 122 120 120 140 140 154 154 140 140 140 140 140 140 225 169 169 354 354 653 653 494 494 716 716 49 49 54 54 66 66 67 67 67 67 68 68 79 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 99 98
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 HKD HKD