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