Virtual Mind Holding Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 37 38 39 40 41 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 44 175 112 44 45 141 141 32 32 153 153 43 43 120 120 20 20 82 82 16 32 64 127 8 16 49 99 16 32 54 108 12 23 33 66 16 32 17 34 15 30 50 50
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% -19.28% 26.3% -26.74% -29.74% 7.9% 7.9% 33.9% 33.9% -21.33% -21.33% -53.83% -53.83% -31.48% -31.48% -19.69% 60.6% -22.75% 54.5% -50.92% -50.92% -22.13% -22.13% 106.4% 106.4% 8.9% 8.9% -27.61% -27.61% -38.37% -38.37% 37.5% 37.5% -48.20% -48.20% -6.27% -6.27% 189.8% 44.9%
Marża brutto 18.4% 25.0% 28.7% 26.4% 20.2% 25.5% 25.5% 18.9% 18.9% 26.9% 26.9% 29.9% 29.9% 29.2% 29.2% 18.2% 18.2% 21.5% 21.5% 13.8% 13.8% 21.9% 21.9% -0.21% -0.21% 25.3% 25.3% 7.6% 7.6% 33.7% 33.7% -13.71% 26.7% 26.0% 11.8% 66.1% 19.4% -28.71% 14.6% 9.4% 18.4% 6.2% 6.2%
Koszty i Wydatki (mln) 47 149 100 46 52 127 127 42 42 151 151 48 48 121 121 44 44 89 89 31 64 84 140 22 48 69 120 26 56 67 136 32 65 40 110 25 46 53 95 26 51 67 67
EBIT (mln) -3 26 12 -2 -7 14 14 -10 -10 7 7 -7 -7 -1 -1 -23 -23 -11 -11 -16 -32 -6 -13 -16 -32 -2 -21 -11 -23 -4 -28 -21 -42 -11 -44 -7 -14 -23 -61 -11 -21 -17 -17
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 93.6% -46.09% 14.5% 363.6% 54.2% -50.09% -50.09% -31.67% -31.67% -119.74% -119.74% 223.4% 223.4% 681.4% 681.4% -28.91% 42.6% -46.36% 16.9% 0.8% 0.4% -63.40% 68.0% -30.94% -27.48% 66.8% 31.8% 87.1% 78.3% 215.5% 57.4% -66.04% -65.85% 106.4% 37.8% 49.8% 48.9% -24.63% -71.36%
EBIT (%) -7.78% 14.9% 10.9% -5.07% -14.61% 9.9% 9.9% -32.07% -32.07% 4.6% 4.6% -16.36% -16.36% -1.15% -1.15% -114.62% -114.62% -13.13% -13.13% -101.46% -101.79% -9.12% -9.94% -208.37% -208.24% -4.29% -21.44% -69.73% -73.18% -6.57% -25.94% -180.27% -180.27% -33.61% -66.23% -44.52% -44.77% -133.89% -176.17% -71.14% -71.14% -34.82% -34.82%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 0 1 1 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 3 0 3 0 0
Amortyzacja (mln) 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 7 1 6 1 4 1 4 1 4 1 3 0 2 0 3 0 1 0 2 0 2 0 0
EBITDA (mln) -3 26 12 -2 -7 14 14 -10 -10 7 7 -6 -6 -0 -0 -21 -21 -10 -10 -15 -25 -5 -7 -16 -28 -2 -17 -11 -19 -3 -25 -21 -39 -11 -41 -7 -13 -23 -59 -11 -20 -17 -17
EBITDA(%) -7.78% 14.9% 10.9% -5.07% -14.61% 10.2% 10.2% -30.30% -30.30% 4.8% 4.8% -15.08% -15.08% -0.37% -0.37% -108.36% -108.36% -11.61% -11.61% -93.35% -78.20% -7.86% -5.16% -200.46% -182.39% -3.07% -17.37% -65.98% -60.74% -5.51% -23.25% -176.89% -169.73% -32.71% -62.32% -43.85% -40.25% -132.41% -170.13% -70.17% -66.02% -34.53% -34.46%
NOPLAT (mln) -4 26 12 -2 -7 14 14 -10 -10 1 1 -6 -6 -1 -1 -25 -25 -6 -6 -15 -30 -21 -41 -14 -29 -19 -38 -10 -20 -13 -26 -20 -41 -9 -17 -11 -21 -37 -73 -14 -28 -24 -24
Podatek (mln) -1 5 2 -0 -1 3 3 2 2 2 2 0 0 1 1 2 2 1 1 0 0 3 6 0 0 1 1 0 1 0 -0 0 0 4 7 -0 -0 0 -1 0 -0 1 1
Zysk Netto (mln) -3 21 10 -2 -6 12 12 -8 -8 -1 -1 -5 -5 -3 -3 -22 -22 -8 -8 -15 -30 -23 -47 -14 -29 -20 -40 -10 -21 -13 -26 -20 -41 -12 -25 -11 -21 -36 -72 -14 -28 -24 -24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.8% -44.57% 17.6% 339.5% 52.7% -107.69% -107.69% -38.17% -38.17% 187.4% 187.4% 326.7% 326.7% 196.8% 196.8% -33.41% 33.2% 207.7% 515.4% -4.20% -4.20% -15.61% -15.61% -28.21% -28.21% -34.86% -34.86% 99.7% 99.7% -3.29% -3.29% -48.16% -48.16% 191.1% 191.1% 32.5% 32.5% -33.15% -66.57%
Zysk netto (%) -7.18% 12.0% 8.8% -4.44% -12.25% 8.2% 8.2% -26.63% -26.63% -0.59% -0.59% -12.29% -12.29% -2.14% -2.14% -113.62% -113.62% -9.26% -9.26% -94.21% -94.21% -36.87% -36.87% -183.89% -183.89% -39.96% -39.96% -63.97% -63.97% -23.90% -23.90% -176.51% -176.51% -37.51% -37.51% -66.55% -66.55% -210.77% -210.77% -94.09% -94.09% -48.63% -48.63%
EPS -0.0053 0.0349 0.0052 -0.0032 -0.0093 0.0194 0.0194 -0.0142 -0.0142 -0.0013 -0.0013 -0.0047 -0.0047 -0.0015 -0.0015 -0.0133 -0.0133 -0.0045 -0.0045 -0.0088 -0.0177 -0.0139 -0.0277 -0.0085 -0.0169 -0.0117 -0.0234 -0.0061 -0.0121 -0.0076 -0.0152 -0.0115 -0.023 -0.0065 -0.0127 -0.0053 -0.0106 -0.0189 -0.0339 -0.0254 -0.0127 -0.0394 -0.0394
EPS (rozwodnione) -0.0053 0.0349 0.0052 -0.0032 -0.0093 0.0194 0.0194 -0.0142 -0.0142 -0.0013 -0.0013 -0.0047 -0.0047 -0.0015 -0.0015 -0.0133 -0.0133 -0.0045 -0.0045 -0.0088 -0.0177 -0.0139 -0.0277 -0.0085 -0.0169 -0.0117 -0.0234 -0.0061 -0.0121 -0.0076 -0.0152 -0.0115 -0.023 -0.0065 -0.0127 -0.0053 -0.0106 -0.0189 -0.0339 -0.0254 -0.0127 -0.0394 -0.0394
Ilośc akcji (mln) 600 600 600 600 600 600 600 600 600 700 700 1,115 1,115 1,695 1,695 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,688 1,690 1,781 1,781 1,910 1,963 2,001 2,001 1,922 2,137 553 2,214 615 615
Ważona ilośc akcji (mln) 600 600 600 600 600 600 600 600 600 700 700 1,115 1,115 1,695 1,695 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,781 1,781 1,910 1,963 2,001 2,001 1,922 2,137 553 2,214 615 615
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 HKD HKD HKD HKD HKD HKD