SH Group (Holdings) Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 331 184 190 290 368 396 568 708 753 954 876
Przychód Δ r/r 0.0% -44.4% 3.5% 52.6% 26.7% 7.7% 43.4% 24.5% 6.5% 26.7% -8.2%
Marża brutto 11.4% 12.3% 19.3% 15.8% 16.9% 12.0% 9.6% 8.7% 6.1% 0.9% 1.9%
EBIT (mln) 32 16 28 32 43 25 33 41 20 -21 -14
EBIT Δ r/r 0.0% -49.1% 70.8% 15.2% 33.4% -40.9% 32.0% 22.6% -50.6% -201.7% -31.9%
EBIT (%) 9.7% 8.9% 14.7% 11.1% 11.7% 6.4% 5.9% 5.8% 2.7% -2.2% -1.6%
Koszty finansowe (mln) 1 1 1 0 0 0 1 0 0 0 2
EBITDA (mln) 33 17 29 34 44 27 35 43 22 -19 -13
EBITDA(%) 10.0% 9.3% 15.3% 11.6% 12.1% 6.8% 6.1% 6.0% 2.9% -2.0% -1.5%
Podatek (mln) 5 3 5 6 8 5 6 7 4 3 -2
Zysk Netto (mln) 25 12 24 10 36 23 26 44 12 -11 -15
Zysk netto Δ r/r 0.0% -51.5% 94.8% -57.5% 254.0% -36.2% 14.7% 69.6% -73.4% -193.8% 38.3%
Zysk netto (%) 7.6% 6.6% 12.4% 3.5% 9.7% 5.7% 4.6% 6.2% 1.6% -1.2% -1.7%
EPS 0.0625 0.0304 0.0591 0.0296 0.089 0.0567 0.0651 0.11 0.0293 -0.0275 -0.038
EPS (rozwodnione) 0.0625 0.0304 0.0591 0.0296 0.089 0.0567 0.0651 0.11 0.0293 -0.0275 -0.038
Ilośc akcji (mln) 400 400 400 339 400 400 400 400 400 400 400
Ważona ilośc akcji (mln) 400 400 400 339 400 400 400 400 400 400 400
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD