Glory Sun Financial 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
Rok finansowy 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q1 Q2 Q3 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 Q2 Q4
Data 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 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
Przychód (mln) 348 348 348 348 291 291 291 291 300 300 300 300 259 538 499 424 317 251 461 328 667 338 2,488 914 569 2,013 8,875 2,684 5,142 3,973 25 400 411 334 406 379 764
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.35% -16.35% -16.35% -16.35% 3.1% 3.1% 3.1% 3.1% -13.64% 79.1% 66.3% 41.2% 22.5% -53.32% -7.65% -22.48% 110.2% 34.5% 439.7% 178.3% -14.67% 496.2% 256.8% 193.7% 803.4% 97.4% -99.72% -85.08% -92.01% -91.60% 1533.7% -5.26% 85.8%
Marża brutto 27.0% 27.0% 27.0% 27.0% 18.4% 18.4% 18.4% 18.4% 10.5% 10.5% 10.5% 10.5% 3.1% 8.0% -2.27% 2.8% 3.5% 11.9% 51.0% 28.4% 57.0% 23.7% 31.8% 35.3% 33.2% 2.7% 21.4% 9.1% 2.8% 8.9% 0.0% 24.4% 20.5% 15.7% 21.2% 32.4% 16.5%
Koszty i Wydatki (mln) 282 282 282 282 270 270 270 270 314 314 314 314 302 516 594 493 822 287 232 314 690 265 1,831 617 724 2,179 7,476 2,674 5,288 3,883 553 495 818 206 1,223 475 961
EBIT (mln) 66 66 66 66 23 23 23 23 -11 -11 -11 -11 36 -51 -121 -79 -59 -37 255 6 320 -17 647 188 52 -167 1,399 10 -146 90 -553 -94 -407 128 -817 -96 -198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.64% -64.64% -64.64% -64.64% -145.78% -145.78% -145.78% -145.78% 437.1% 377.1% 1037.6% 642.2% -266.01% -27.37% 311.3% 107.5% 638.3% -54.92% 153.6% 3054.1% -83.73% 905.0% 116.2% -94.42% -379.94% 154.0% -139.51% -1001.44% 179.7% 42.1% 47.7% 1.3% -51.45%
EBIT (%) 18.8% 18.8% 18.8% 18.8% 8.0% 8.0% 8.0% 8.0% -3.54% -3.54% -3.54% -3.54% 13.8% -9.42% -24.18% -18.59% -18.71% -14.66% 55.3% 1.8% 47.9% -4.91% 26.0% 20.5% 16.1% -8.28% 15.8% 0.4% -2.83% 2.3% -2222.19% -23.56% -99.10% 38.3% -200.96% -25.18% -25.89%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 4 15 37 58 2 9 24 3 13 3 726 19 -404 68 72 20 15 54 12
Koszty finansowe (mln) 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 81 157 337 381 1,093 561 320 34 88 51 41 65 61
Amortyzacja (mln) 14 14 14 14 19 19 19 19 23 23 23 23 23 46 26 41 31 16 6 2 9 9 31 10 10 29 50 48 50 41 25 18 29 19 38 10 1
EBITDA (mln) 80 80 80 80 42 42 42 42 12 12 12 12 59 -5 -94 -37 -29 -21 261 8 328 -8 677 198 -106 -138 1,449 59 -96 131 -528 -77 -378 147 -779 -86 -57
EBITDA(%) 22.9% 22.9% 22.9% 22.9% 14.3% 14.3% 14.3% 14.3% 4.0% 4.0% 4.0% 4.0% 22.6% -0.94% -18.90% -8.80% -9.00% -8.19% 56.7% 2.4% 49.2% -2.24% 27.2% 21.7% 17.8% -6.86% 16.3% 2.2% -1.87% 3.3% -2122.19% -19.15% -92.10% 43.9% -191.72% -22.55% -7.44%
NOPLAT (mln) 63 63 63 63 20 20 20 20 -13 -13 -13 -13 34 63 71 -70 -506 -38 245 30 820 131 924 339 509 486 1,153 -146 -544 334 -334 -319 -80 655 -569 -131 -227
Podatek (mln) 10 10 10 10 3 3 3 3 1 1 1 1 1 2 3 2 9 3 28 15 181 26 136 76 59 102 494 -66 -27 135 -32 -59 88 24 -11 -19 -51
Zysk Netto (mln) 53 53 53 53 18 18 18 18 -14 -14 -14 -14 32 61 67 -68 -515 -35 217 15 452 90 779 244 427 311 347 105 -322 170 -359 -234 -318 649 -546 -80 -147
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.72% -66.72% -66.72% -66.72% -176.80% -176.80% -176.80% -176.80% 335.6% 548.1% 594.4% 399.2% -1701.07% -157.02% 220.9% 121.8% 187.7% 357.6% 259.8% 1540.8% -5.44% 246.1% -55.45% -56.96% -175.41% -45.31% -203.41% -322.72% -1.31% 281.4% 52.1% -65.85% -53.64%
Zysk netto (%) 15.4% 15.4% 15.4% 15.4% 6.1% 6.1% 6.1% 6.1% -4.55% -4.55% -4.55% -4.55% 12.4% 11.4% 13.5% -16.08% -162.28% -13.90% 47.0% 4.5% 67.7% 26.6% 31.3% 26.7% 45.2% 15.5% 3.9% 3.9% -6.26% 4.3% -1443.40% -58.33% -77.37% 194.3% -134.41% -21.02% -19.31%
EPS 0.49 0.49 0.49 0.49 0.12 0.12 0.12 0.12 -0.0933 -0.0933 -0.0933 -0.0933 0.22 0.42 0.46 -0.47 -3.52 -0.24 0.35 0.0138 0.41 0.0811 0.69 0.19 0.33 0.24 0.25 0.0698 -0.21 0.11 -0.23 -0.15 -0.2 0.37 -0.2 -0.0298 -0.055
EPS (rozwodnione) 0.49 0.49 0.49 0.49 0.12 0.12 0.12 0.12 -0.0933 -0.0933 -0.0933 -0.0933 0.22 0.42 0.46 -0.47 -3.52 -0.24 0.35 0.0138 0.41 0.0811 0.69 0.19 0.33 0.24 0.25 0.0698 -0.21 0.11 -0.23 -0.15 -0.2 0.37 -0.2 -0.0298 -0.055
Ilośc akcji (mln) 109 109 109 109 146 146 146 146 146 146 146 146 146 146 147 146 146 146 624 1,077 1,092 1,107 1,124 1,296 1,291 1,318 1,375 1,502 1,569 1,569 0 1,569 1,569 1,743 2,680 2,680 2,680
Ważona ilośc akcji (mln) 109 109 109 109 146 146 146 146 146 146 146 146 146 146 146 146 146 146 625 1,077 1,089 1,107 1,124 1,291 1,291 1,318 1,375 1,502 1,569 1,569 0 1,569 1,569 1,743 2,680 2,680 2,680
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