Rok finansowy |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
0 |
0 |
0 |
0 |
118 |
118 |
56 |
118 |
188 |
368 |
383 |
323 |
359 |
322 |
384 |
292 |
316 |
285 |
331 |
296 |
191 |
106 |
105 |
105 |
122 |
182 |
154 |
240 |
284 |
193 |
176 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
59.3% |
212.3% |
586.9% |
174.0% |
91.0% |
<span style="color:red">-12.48%</span> |
0.2% |
<span style="color:red">-9.79%</span> |
<span style="color:red">-11.97%</span> |
<span style="color:red">-11.69%</span> |
<span style="color:red">-13.85%</span> |
1.4% |
<span style="color:red">-39.69%</span> |
<span style="color:red">-62.90%</span> |
<span style="color:red">-68.37%</span> |
<span style="color:red">-64.64%</span> |
<span style="color:red">-36.18%</span> |
72.1% |
47.2% |
129.7% |
133.3% |
6.3% |
14.4% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
83.6% |
83.6% |
65.3% |
83.6% |
83.0% |
91.3% |
92.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.9% |
86.8% |
73.5% |
39.6% |
59.3% |
70.0% |
85.1% |
102.6% |
108.4% |
113.1% |
96.5% |
116.1% |
Koszty i Wydatki (mln) |
99 |
99 |
99 |
99 |
30 |
30 |
45 |
30 |
38 |
69 |
72 |
141 |
1,100 |
42 |
171 |
277 |
493 |
479 |
74 |
149 |
175 |
-91 |
34 |
87 |
124 |
227 |
-3 |
2 |
25 |
13 |
15 |
EBIT (mln) |
99 |
99 |
99 |
99 |
135 |
135 |
10 |
135 |
185 |
286 |
314 |
260 |
283 |
263 |
318 |
273 |
296 |
265 |
310 |
247 |
-2,672 |
-2,037 |
-796 |
-510 |
163 |
610 |
157 |
238 |
259 |
180 |
191 |
EBIT Δ kw/kw |
26.3% |
26.3% |
861.0% |
26.3% |
27.1% |
52.9% |
96.7% |
48.1% |
34.5% |
8.8% |
75655900000.0% |
110568400000.0% |
230210799900.0% |
296870700000.0% |
2.6% |
10.6% |
111.1% |
113.0% |
139.0% |
148.5% |
1739.9% |
433.7% |
608.2% |
314.0% |
37.1% |
238.9% |
0.0% |
0.0% |
0.0% |
0.0% |
92.1% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
114.4% |
114.4% |
18.5% |
114.4% |
98.5% |
77.7% |
81.8% |
80.3% |
78.7% |
81.6% |
82.8% |
93.7% |
93.8% |
93.1% |
93.7% |
83.5% |
<span style="color:red">-1402.09%</span> |
<span style="color:red">-1929.23%</span> |
<span style="color:red">-760.35%</span> |
<span style="color:red">-487.22%</span> |
134.0% |
336.0% |
101.7% |
99.1% |
91.3% |
93.2% |
108.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
0 |
0 |
65 |
47 |
65 |
57 |
64 |
20 |
121 |
33 |
49 |
149 |
124 |
107 |
175 |
89 |
35 |
17 |
22 |
80 |
125 |
182 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
14 |
14 |
14 |
14 |
24 |
24 |
24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
120 |
87 |
46 |
36 |
35 |
39 |
101 |
139 |
184 |
0 |
0 |
Amortyzacja (mln) |
39 |
39 |
39 |
39 |
16 |
16 |
-10 |
16 |
0 |
-286 |
-314 |
-260 |
-283 |
-263 |
-318 |
-273 |
-296 |
-265 |
-310 |
0 |
-2,658 |
-2,033 |
-794 |
-503 |
166 |
631 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
138 |
138 |
138 |
138 |
150 |
150 |
-11 |
150 |
185 |
-51 |
95 |
-143 |
1,120 |
38 |
-126 |
174 |
480 |
449 |
-54 |
247 |
14 |
4 |
2 |
6 |
3 |
21 |
157 |
239 |
260 |
181 |
191 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
127.5% |
127.5% |
<span style="color:red">-20.07%</span> |
127.5% |
98.5% |
<span style="color:red">-13.88%</span> |
24.9% |
<span style="color:red">-44.33%</span> |
311.9% |
11.7% |
<span style="color:red">-32.75%</span> |
59.6% |
151.9% |
157.7% |
<span style="color:red">-16.19%</span> |
83.5% |
7.4% |
3.8% |
2.0% |
6.2% |
2.4% |
11.4% |
102.0% |
99.3% |
91.5% |
93.5% |
108.6% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
77 |
77 |
-1 |
77 |
161 |
235 |
409 |
116 |
1,402 |
301 |
192 |
447 |
776 |
714 |
256 |
72 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-170 |
651 |
449 |
51 |
179 |
Podatek (mln) |
0 |
0 |
0 |
0 |
9 |
9 |
6 |
9 |
22 |
43 |
44 |
36 |
41 |
37 |
46 |
37 |
40 |
35 |
40 |
34 |
-0 |
-0 |
0 |
0 |
0 |
0 |
21 |
20 |
-0 |
8 |
-10 |
Zysk Netto (mln) |
99 |
99 |
99 |
99 |
68 |
68 |
-7 |
68 |
139 |
192 |
365 |
81 |
1,362 |
264 |
146 |
410 |
736 |
679 |
216 |
38 |
2,134 |
2,153 |
3,225 |
3,234 |
3,241 |
3,259 |
-191 |
631 |
449 |
43 |
189 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-31.47%</span> |
<span style="color:red">-31.47%</span> |
<span style="color:red">-106.65%</span> |
<span style="color:red">-31.47%</span> |
104.5% |
182.5% |
<span style="color:red">-5622.64%</span> |
18.4% |
877.6% |
37.2% |
<span style="color:red">-60.05%</span> |
407.9% |
<span style="color:red">-45.92%</span> |
157.5% |
48.4% |
<span style="color:red">-90.84%</span> |
189.8% |
216.8% |
1392.0% |
8514.7% |
51.9% |
51.4% |
<span style="color:red">-105.92%</span> |
<span style="color:red">-80.49%</span> |
<span style="color:red">-86.14%</span> |
<span style="color:red">-98.68%</span> |
<span style="color:red">-198.88%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
57.7% |
57.7% |
<span style="color:red">-11.83%</span> |
57.7% |
74.1% |
52.2% |
95.1% |
25.0% |
379.3% |
81.9% |
37.9% |
140.5% |
233.0% |
238.7% |
65.3% |
12.7% |
1119.8% |
2038.7% |
3081.8% |
3092.7% |
2664.4% |
1794.1% |
<span style="color:red">-123.91%</span> |
262.7% |
158.4% |
22.3% |
107.1% |
EPS |
0.0495 |
0.0495 |
0.0495 |
0.0495 |
0.041 |
0.041 |
-0.0051 |
0.041 |
0.0688 |
0.0955 |
0.18 |
0.0397 |
0.67 |
0.13 |
0.0706 |
0.2 |
0.35 |
0.32 |
0.1 |
0.0176 |
1.0 |
1.0 |
1.11 |
1.0 |
1.0 |
1.0 |
-0.0583 |
0.19 |
0.14 |
0.0128 |
0.0555 |
EPS (rozwodnione) |
0.0495 |
0.0495 |
0.0495 |
0.0495 |
0.041 |
0.041 |
-0.0051 |
0.041 |
0.0688 |
0.0955 |
0.18 |
0.0397 |
0.67 |
0.13 |
0.0706 |
0.2 |
0.35 |
0.32 |
0.1 |
0.0176 |
1.0 |
1.0 |
1.11 |
1.0 |
1.0 |
1.0 |
-0.0583 |
0.19 |
0.14 |
0.0128 |
0.0555 |
Ilośc akcji (mln) |
2,007 |
2,007 |
2,007 |
2,007 |
1,661 |
1,661 |
1,299 |
1,661 |
2,024 |
2,014 |
2,020 |
2,034 |
2,042 |
2,058 |
2,064 |
2,080 |
2,086 |
2,101 |
2,108 |
2,131 |
2,130 |
2,145 |
2,908 |
3,234 |
3,242 |
3,259 |
3,273 |
3,298 |
3,319 |
3,361 |
3,399 |
Ważona ilośc akcji (mln) |
2,007 |
2,007 |
2,007 |
2,007 |
1,661 |
1,661 |
1,299 |
1,661 |
2,024 |
2,014 |
2,020 |
2,034 |
2,042 |
2,058 |
2,064 |
2,080 |
2,086 |
2,101 |
2,108 |
2,131 |
2,130 |
2,145 |
2,908 |
3,234 |
3,242 |
3,259 |
3,273 |
3,298 |
3,319 |
3,361 |
3,399 |
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 |