Kwan On Holdings 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 312 393 693 720 780 637 732 600 539 515 624 654
Przychód Δ r/r 0.0% 26.1% 76.2% 3.8% 8.4% -18.3% 14.8% -18.0% -10.2% -4.3% 21.1% 4.8%
Marża brutto 9.4% 13.1% 7.6% 8.0% 8.2% 11.5% 9.5% 11.0% 2.2% -6.9% -5.1% -18.1%
EBIT (mln) 11 32 26 37 39 44 33 19 -32 -73 -108 -173
EBIT Δ r/r 0.0% 202.4% -19.4% 41.5% 5.5% 13.3% -24.3% -42.1% -266.2% 128.2% 48.2% 60.3%
EBIT (%) 3.4% 8.2% 3.7% 5.1% 5.0% 6.9% 4.5% 3.2% -5.9% -14.1% -17.3% -26.4%
Koszty finansowe (mln) 0 3 3 4 3 3 4 9 7 6 9 17
EBITDA (mln) 14 36 30 42 44 46 41 37 1 -50 -46 -167
EBITDA(%) 4.6% 9.2% 4.4% 5.8% 5.6% 7.2% 5.7% 6.1% 0.2% -9.6% -7.4% -25.6%
Podatek (mln) 4 6 2 4 3 4 7 3 2 -2 -0 -7
Zysk Netto (mln) 1 20 17 27 33 27 24 16 -24 -68 -112 -155
Zysk netto Δ r/r 0.0% 1251.5% -13.1% 55.1% 23.5% -18.8% -10.4% -33.2% -250.4% 178.5% 64.4% 39.1%
Zysk netto (%) 0.5% 5.1% 2.5% 3.8% 4.3% 4.2% 3.3% 2.7% -4.5% -13.2% -17.9% -23.7%
EPS 0.0 0.0235 0.0203 0.0276 0.0341 0.0265 0.0221 0.0126 -0.0151 -0.0421 -0.0644 -0.0831
EPS (rozwodnione) 0.0 0.0235 0.0203 0.0276 0.0341 0.0261 0.0217 0.0126 -0.0151 -0.0421 -0.0644 -0.0831
Ilośc akcji (mln) 0 840 842 960 960 1,020 1,100 1,289 1,613 1,613 1,734 1,869
Ważona ilośc akcji (mln) 0 856 857 978 978 1,039 1,120 1,289 1,613 1,613 1,734 1,869
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD