Pangaea Connectivity Technology Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
Przychód (mln) |
429 |
542 |
930 |
620 |
659 |
565 |
682 |
516 |
600 |
784 |
1,021 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.6% |
4.2% |
-26.59% |
-16.71% |
-8.93% |
38.8% |
49.6% |
Marża brutto |
17.2% |
15.3% |
12.1% |
12.2% |
10.5% |
13.6% |
11.5% |
7.8% |
8.2% |
7.3% |
9.6% |
Koszty i Wydatki (mln) |
403 |
500 |
869 |
594 |
651 |
555 |
667 |
539 |
605 |
790 |
996 |
EBIT (mln) |
26 |
42 |
60 |
26 |
8 |
10 |
16 |
-23 |
-5 |
-6 |
25 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-68.46% |
-75.76% |
-73.91% |
-190.33% |
-163.58% |
-161.87% |
55.6% |
EBIT (%) |
6.0% |
7.7% |
6.5% |
4.2% |
1.2% |
1.8% |
2.3% |
-4.51% |
-0.86% |
-0.80% |
2.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
0 |
Koszty finansowe (mln) |
9 |
9 |
9 |
7 |
5 |
10 |
10 |
18 |
14 |
14 |
0 |
Amortyzacja (mln) |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
EBITDA (mln) |
30 |
47 |
65 |
31 |
13 |
15 |
20 |
-18 |
0 |
-1 |
35 |
EBITDA(%) |
7.0% |
8.6% |
6.9% |
5.0% |
1.9% |
2.7% |
3.0% |
-3.42% |
0.0% |
-0.15% |
3.4% |
NOPLAT (mln) |
17 |
26 |
50 |
14 |
5 |
5 |
5 |
-39 |
-16 |
-17 |
17 |
Podatek (mln) |
5 |
5 |
10 |
4 |
3 |
4 |
1 |
-4 |
-2 |
-2 |
2 |
Zysk Netto (mln) |
13 |
21 |
40 |
11 |
2 |
2 |
4 |
-35 |
-14 |
-15 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-85.53% |
-90.85% |
-89.75% |
-434.27% |
-863.94% |
-902.21% |
260.0% |
Zysk netto (%) |
3.0% |
3.8% |
4.3% |
1.7% |
0.3% |
0.3% |
0.6% |
-6.87% |
-2.33% |
-1.95% |
1.4% |
EPS |
0.0127 |
0.0208 |
0.0395 |
0.0106 |
0.0018 |
0.0019 |
0.004 |
-0.0354 |
-0.014 |
-0.0153 |
0.0147 |
EPS (rozwodnione) |
0.0127 |
0.0208 |
0.0395 |
0.0106 |
0.0018 |
0.0019 |
0.004 |
-0.0354 |
-0.014 |
-0.0153 |
0.0147 |
Ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
993 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
993 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |