index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
334 |
365 |
430 |
480 |
481 |
518 |
529 |
454 |
655 |
1,122 |
1,002 |
591 |
Przychód Δ r/r |
0.0% |
9.4% |
17.6% |
11.8% |
0.2% |
7.7% |
2.0% |
-14.2% |
44.3% |
71.3% |
-10.7% |
-41.0% |
Marża brutto |
45.6% |
47.6% |
46.4% |
47.5% |
47.0% |
47.0% |
47.0% |
41.8% |
57.5% |
58.8% |
59.2% |
45.7% |
EBIT (mln) |
44 |
49 |
45 |
57 |
24 |
38 |
36 |
-19 |
146 |
429 |
307 |
88 |
EBIT Δ r/r |
0.0% |
13.1% |
-8.5% |
25.9% |
-57.6% |
58.8% |
-6.2% |
-151.8% |
-885.9% |
193.6% |
-28.4% |
-71.4% |
EBIT (%) |
13.1% |
13.5% |
10.5% |
11.8% |
5.0% |
7.4% |
6.8% |
-4.1% |
22.3% |
38.2% |
30.7% |
14.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
3 |
3 |
8 |
8 |
EBITDA (mln) |
50 |
55 |
52 |
80 |
33 |
49 |
48 |
-8 |
156 |
438 |
323 |
104 |
EBITDA(%) |
14.9% |
15.1% |
12.1% |
16.7% |
6.9% |
9.4% |
9.1% |
-1.8% |
23.8% |
39.0% |
32.3% |
17.6% |
Podatek (mln) |
7 |
9 |
9 |
12 |
8 |
9 |
8 |
1 |
24 |
70 |
58 |
2 |
Zysk Netto (mln) |
34 |
39 |
34 |
28 |
13 |
24 |
27 |
-40 |
144 |
375 |
181 |
24 |
Zysk netto Δ r/r |
0.0% |
13.7% |
-13.0% |
-17.5% |
-51.6% |
79.0% |
10.4% |
-251.6% |
-457.8% |
159.8% |
-51.8% |
-86.6% |
Zysk netto (%) |
10.2% |
10.6% |
7.9% |
5.8% |
2.8% |
4.7% |
5.0% |
-8.9% |
22.1% |
33.5% |
18.1% |
4.1% |
EPS |
0.0974 |
0.11 |
0.13 |
0.08 |
0.0373 |
0.0667 |
0.0717 |
-0.11 |
0.38 |
0.99 |
0.48 |
0.0637 |
EPS (rozwodnione) |
0.0974 |
0.11 |
0.13 |
0.08 |
0.0373 |
0.0667 |
0.0717 |
-0.11 |
0.38 |
0.99 |
0.48 |
0.0637 |
Ilośc akcji (mln) |
350 |
350 |
350 |
295 |
362 |
362 |
372 |
380 |
380 |
380 |
380 |
380 |
Ważona ilośc akcji (mln) |
350 |
350 |
350 |
295 |
362 |
362 |
372 |
380 |
380 |
380 |
380 |
380 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |