Macau Legend Development Limited
Rachunek Zysków i Strat
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 |
43 |
44 |
45 |
Rok finansowy |
2011 |
2012 |
2012 |
2013 |
2013 |
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 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q2 |
Q4 |
Data |
2012-01-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
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 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
375 |
751 |
827 |
844 |
920 |
459 |
447 |
447 |
349 |
349 |
369 |
369 |
333 |
333 |
403 |
403 |
428 |
428 |
490 |
490 |
476 |
476 |
457 |
457 |
541 |
1,082 |
639 |
1,278 |
182 |
364 |
168 |
337 |
264 |
527 |
304 |
608 |
272 |
544 |
84 |
168 |
210 |
420 |
241 |
481 |
390 |
381 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
145.2% |
-38.88% |
-45.98% |
-47.05% |
-62.05% |
-23.90% |
-17.42% |
-17.42% |
-4.61% |
-4.61% |
9.2% |
9.2% |
28.5% |
28.5% |
21.7% |
21.7% |
11.2% |
11.2% |
-6.77% |
-6.77% |
13.7% |
127.4% |
39.8% |
179.7% |
-66.34% |
-66.34% |
-73.66% |
-73.66% |
44.9% |
44.9% |
80.7% |
80.7% |
3.1% |
3.1% |
-72.40% |
-72.40% |
-22.72% |
-22.72% |
186.8% |
186.8% |
85.8% |
-9.32% |
Marża brutto |
55.7% |
55.7% |
50.6% |
56.9% |
55.0% |
54.1% |
48.5% |
48.5% |
28.8% |
28.8% |
29.8% |
29.8% |
21.0% |
21.0% |
33.9% |
33.9% |
28.4% |
28.4% |
25.7% |
25.7% |
32.1% |
32.1% |
23.4% |
23.4% |
22.8% |
21.5% |
25.6% |
24.6% |
-62.55% |
-66.17% |
-71.37% |
-75.70% |
-32.34% |
-35.10% |
-33.00% |
-35.40% |
-34.08% |
-35.74% |
-89.40% |
-89.70% |
15.1% |
15.0% |
20.2% |
20.1% |
-1.28% |
12.5% |
Koszty i Wydatki (mln) |
233 |
466 |
549 |
547 |
677 |
330 |
350 |
350 |
363 |
363 |
495 |
495 |
411 |
411 |
451 |
451 |
504 |
504 |
581 |
581 |
1,856 |
1,856 |
875 |
875 |
564 |
1,158 |
660 |
1,339 |
407 |
823 |
823 |
812 |
575 |
909 |
527 |
1,014 |
472 |
929 |
212 |
439 |
253 |
511 |
301 |
596 |
474 |
467 |
EBIT (mln) |
149 |
297 |
256 |
284 |
218 |
144 |
68 |
68 |
-47 |
-47 |
-48 |
-48 |
-88 |
-88 |
-33 |
-33 |
-77 |
-77 |
-56 |
-56 |
-17 |
-17 |
-65 |
-65 |
-38 |
-76 |
-31 |
-61 |
-229 |
-458 |
-237 |
-475 |
-191 |
-382 |
-211 |
-406 |
-193 |
-385 |
-136 |
-271 |
-45 |
-91 |
-57 |
-115 |
-84 |
-86 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.0% |
-51.61% |
-73.32% |
-75.98% |
-121.50% |
-132.66% |
-170.91% |
-170.91% |
86.5% |
86.5% |
-30.88% |
-30.88% |
-12.59% |
-12.59% |
67.3% |
67.3% |
-77.21% |
-77.21% |
16.3% |
16.3% |
116.1% |
334.7% |
-52.23% |
-6.51% |
508.5% |
504.9% |
662.1% |
680.4% |
-16.73% |
-16.73% |
-11.06% |
-14.71% |
1.2% |
0.9% |
-35.54% |
-33.06% |
-76.60% |
-76.36% |
-57.90% |
-57.81% |
86.1% |
-5.94% |
EBIT (%) |
39.6% |
39.6% |
31.0% |
33.7% |
23.7% |
31.3% |
15.3% |
15.3% |
-13.45% |
-13.45% |
-13.13% |
-13.13% |
-26.29% |
-26.29% |
-8.31% |
-8.31% |
-17.88% |
-17.88% |
-11.43% |
-11.43% |
-3.66% |
-3.66% |
-14.26% |
-14.26% |
-6.97% |
-7.01% |
-4.87% |
-4.77% |
-125.93% |
-125.93% |
-140.95% |
-141.23% |
-72.38% |
-72.38% |
-69.39% |
-66.68% |
-71.02% |
-70.84% |
-162.07% |
-161.71% |
-21.50% |
-21.67% |
-23.79% |
-23.79% |
-21.54% |
-22.47% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
30 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
3 |
3 |
22 |
22 |
31 |
31 |
15 |
15 |
10 |
10 |
25 |
25 |
25 |
25 |
46 |
46 |
56 |
0 |
0 |
0 |
Koszty finansowe (mln) |
16 |
31 |
29 |
29 |
43 |
22 |
22 |
20 |
20 |
20 |
20 |
6 |
6 |
6 |
0 |
25 |
25 |
25 |
0 |
27 |
27 |
27 |
0 |
23 |
23 |
23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
0 |
91 |
0 |
112 |
97 |
0 |
Amortyzacja (mln) |
26 |
52 |
64 |
65 |
62 |
44 |
50 |
50 |
68 |
68 |
71 |
71 |
75 |
75 |
82 |
82 |
87 |
87 |
133 |
133 |
102 |
102 |
94 |
94 |
98 |
219 |
102 |
230 |
103 |
235 |
107 |
243 |
105 |
238 |
103 |
235 |
97 |
220 |
87 |
200 |
83 |
192 |
82 |
190 |
166 |
187 |
EBITDA (mln) |
174 |
349 |
320 |
349 |
280 |
188 |
119 |
119 |
21 |
21 |
22 |
22 |
-13 |
-13 |
48 |
48 |
11 |
11 |
77 |
77 |
84 |
84 |
29 |
29 |
60 |
143 |
71 |
170 |
-126 |
-223 |
-130 |
-232 |
-86 |
-143 |
-108 |
-171 |
-97 |
-165 |
-49 |
-71 |
38 |
101 |
25 |
75 |
82 |
102 |
EBITDA(%) |
46.5% |
46.5% |
38.7% |
41.4% |
30.4% |
40.9% |
26.6% |
26.6% |
6.0% |
6.0% |
6.1% |
6.1% |
-3.90% |
-3.90% |
12.0% |
12.0% |
2.5% |
2.5% |
15.6% |
15.6% |
17.7% |
17.7% |
6.3% |
6.3% |
11.1% |
13.2% |
11.0% |
13.3% |
-69.17% |
-61.28% |
-77.23% |
-69.04% |
-32.55% |
-27.17% |
-35.42% |
-28.07% |
-35.51% |
-30.39% |
-58.17% |
-42.50% |
18.1% |
24.0% |
10.4% |
15.6% |
21.0% |
26.7% |
NOPLAT (mln) |
133 |
266 |
249 |
266 |
241 |
112 |
125 |
125 |
-35 |
-35 |
-101 |
-101 |
-89 |
-89 |
-39 |
-39 |
-96 |
-96 |
-121 |
-121 |
1,653 |
1,653 |
-427 |
-427 |
-46 |
-91 |
-24 |
-45 |
-247 |
-485 |
-685 |
-1,353 |
-326 |
-640 |
-233 |
-449 |
-225 |
-442 |
-153 |
-306 |
-88 |
-176 |
-116 |
-233 |
-188 |
-553 |
Podatek (mln) |
-1 |
-2 |
4 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
12 |
12 |
18 |
18 |
18 |
18 |
226 |
226 |
16 |
16 |
8 |
16 |
17 |
35 |
28 |
57 |
18 |
35 |
18 |
36 |
18 |
36 |
18 |
37 |
92 |
-185 |
3 |
6 |
205 |
-410 |
-3 |
-41 |
Zysk Netto (mln) |
134 |
268 |
253 |
267 |
243 |
113 |
126 |
126 |
-34 |
-34 |
-100 |
-100 |
-88 |
-88 |
-51 |
-51 |
-114 |
-114 |
-139 |
-139 |
1,427 |
1,427 |
-444 |
-444 |
-54 |
-107 |
-41 |
-83 |
-275 |
-550 |
-702 |
-1,405 |
-344 |
-689 |
-251 |
-502 |
-243 |
-486 |
-61 |
-122 |
-91 |
-182 |
89 |
178 |
-188 |
-513 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
81.7% |
-57.71% |
-50.01% |
-52.66% |
-114.07% |
-130.23% |
-179.21% |
-179.21% |
156.1% |
156.1% |
-48.91% |
-48.91% |
30.4% |
30.4% |
172.8% |
172.8% |
1348.6% |
1348.6% |
218.4% |
218.4% |
-103.77% |
-107.53% |
-90.68% |
-81.35% |
411.8% |
411.8% |
1597.7% |
1597.7% |
25.2% |
25.2% |
-64.28% |
-64.28% |
-29.50% |
-29.50% |
-75.75% |
-75.75% |
-62.41% |
-62.41% |
245.9% |
245.9% |
105.9% |
180.9% |
Zysk netto (%) |
35.7% |
35.7% |
30.5% |
31.6% |
26.4% |
24.7% |
28.3% |
28.3% |
-9.80% |
-9.80% |
-27.11% |
-27.11% |
-26.32% |
-26.32% |
-12.69% |
-12.69% |
-26.70% |
-26.70% |
-28.44% |
-28.44% |
299.9% |
299.9% |
-97.14% |
-97.14% |
-9.94% |
-9.94% |
-6.48% |
-6.48% |
-151.11% |
-151.11% |
-417.35% |
-417.35% |
-130.56% |
-130.56% |
-82.51% |
-82.51% |
-89.29% |
-89.29% |
-72.50% |
-72.50% |
-43.43% |
-43.43% |
36.9% |
36.9% |
-48.11% |
-134.54% |
EPS |
0.0255 |
0.051 |
0.048 |
0.0508 |
0.0382 |
0.0175 |
0.0195 |
0.0195 |
-0.0053 |
-0.0053 |
-0.0156 |
-0.0156 |
-0.0139 |
-0.0139 |
-0.0081 |
-0.0081 |
-0.0182 |
-0.0182 |
-0.0222 |
-0.0222 |
0.23 |
0.23 |
-0.0708 |
-0.0708 |
-0.0086 |
-0.0172 |
-0.0067 |
-0.0133 |
-0.0443 |
-0.0886 |
-0.11 |
-0.23 |
-0.0555 |
-0.11 |
-0.0405 |
-0.0809 |
-0.0391 |
-0.0783 |
-0.0098 |
-0.0196 |
-0.0147 |
-0.0294 |
0.0143 |
0.0286 |
-0.0303 |
-0.0827 |
EPS (rozwodnione) |
0.0255 |
0.051 |
0.0484 |
0.0508 |
0.0386 |
0.0175 |
0.0195 |
0.0195 |
-0.0053 |
-0.0053 |
-0.0156 |
-0.0156 |
-0.0139 |
-0.0139 |
-0.0081 |
-0.0081 |
-0.0182 |
-0.0182 |
-0.0222 |
-0.0222 |
0.23 |
0.23 |
-0.0708 |
-0.0708 |
-0.0086 |
-0.0172 |
-0.0067 |
-0.0133 |
-0.0443 |
-0.0886 |
-0.11 |
-0.23 |
-0.0555 |
-0.11 |
-0.0405 |
-0.0809 |
-0.0391 |
-0.0783 |
-0.0098 |
-0.0196 |
-0.0147 |
-0.0294 |
0.0143 |
0.0286 |
-0.0303 |
-0.0827 |
Ilośc akcji (mln) |
5,245 |
5,245 |
5,258 |
5,245 |
6,372 |
6,468 |
6,477 |
6,477 |
6,449 |
6,449 |
6,404 |
6,404 |
6,312 |
6,312 |
6,279 |
6,279 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,263 |
6,263 |
6,222 |
6,222 |
6,209 |
6,209 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,202 |
6,201 |
6,202 |
6,201 |
6,202 |
6,201 |
6,201 |
6,201 |
Ważona ilośc akcji (mln) |
5,245 |
5,245 |
5,218 |
5,245 |
6,289 |
6,457 |
6,477 |
6,477 |
6,449 |
6,449 |
6,404 |
6,404 |
6,312 |
6,312 |
6,278 |
6,278 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,268 |
6,263 |
6,263 |
6,222 |
6,222 |
6,209 |
6,209 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
6,201 |
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 |
HKD |
HKD |
HKD |