Virtual Mind Holding Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 113
EBIT TTM (mln): -136
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 331 361 380 372 369 325 204 159 114 140 90 66 130
Przychód Δ r/r 0.0% 8.9% 5.3% -2.1% -0.8% -11.8% -37.3% -22.2% -27.9% 22.1% -35.9% -26.0% 95.4%
Marża brutto 24.5% 23.5% 24.8% 25.0% 25.5% 29.4% 20.8% 20.3% 21.8% 27.7% 15.7% 16.9% 7.0%
EBIT (mln) 27 18 32 20 -17 -16 -62 -70 -50 -25 -119 -75 -56
EBIT Δ r/r 0.0% -34.7% 80.1% -39.2% -189.1% -10.6% 299.6% 12.9% -29.2% -49.6% 375.1% -37.1% -25.2%
EBIT (%) 8.2% 4.9% 8.4% 5.2% -4.7% -4.8% -30.5% -44.2% -43.4% -17.9% -132.9% -112.9% -43.2%
Koszty finansowe (mln) 1 1 0 0 0 1 0 1 0 0 4 6 0
EBITDA (mln) 30 20 34 21 -16 -13 -57 -57 -42 -18 -114 -71 -55
EBITDA(%) 9.2% 5.7% 9.0% 5.8% -4.2% -3.9% -28.0% -35.7% -36.4% -13.0% -127.2% -107.6% -42.7%
Podatek (mln) 5 5 6 4 1 2 -2 6 1 0 7 -1 2
Zysk Netto (mln) 23 14 26 16 -19 -16 -60 -77 -68 -46 -66 -94 -77
Zysk netto Δ r/r 0.0% -41.6% 89.8% -38.7% -219.3% -16.7% 284.0% 27.7% -11.2% -32.1% 42.4% 42.3% -18.3%
Zysk netto (%) 7.0% 3.8% 6.8% 4.2% -5.1% -4.8% -29.4% -48.3% -59.5% -33.1% -73.5% -141.3% -59.1%
EPS 0.0514 0.0293 0.0428 0.0262 -0.0289 -0.0111 -0.0355 -0.0454 -0.0403 -0.0274 -0.0357 -0.0478 -0.13
EPS (rozwodnione) 0.0501 0.0293 0.0428 0.0262 -0.0289 -0.0111 -0.0355 -0.0454 -0.0403 -0.0274 -0.0357 -0.0478 -0.13
Ilośc akcji (mln) 450 462 600 600 650 1,405 1,690 1,690 1,690 1,690 1,845 1,962 584
Ważona ilośc akcji (mln) 462 462 600 600 650 1,405 1,690 1,690 1,690 1,690 1,845 1,962 584
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD