EuroEyes International Eye Clinic Limited

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2016 2016 2017 2017 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-03-31 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
Kwartał Q2 Q4 Q2 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 124 124 173 173 100 101 105 112 112 94 189 142 285 160 320 157 313 158 316 147 295 173 346 184 368 368 347
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.64%</span> <span style="color:red">-18.28%</span> <span style="color:red">-39.49%</span> <span style="color:red">-35.51%</span> 12.2% <span style="color:red">-6.81%</span> 80.1% 27.5% 155.0% 69.3% 69.3% 9.9% 9.9% <span style="color:red">-1.27%</span> <span style="color:red">-1.27%</span> <span style="color:red">-5.93%</span> <span style="color:red">-5.93%</span> 9.7% 9.7% 24.9% 24.9% 112.7% 0.3%
Marża brutto 32.6% 32.6% 35.5% 35.5% 41.3% 45.1% 41.7% 38.3% 38.3% 40.0% 40.0% 48.6% 48.6% 50.0% 47.8% 48.8% 46.8% 45.2% 42.9% 43.5% 41.2% 48.4% 46.3% 45.6% 42.5% 40.2% 39.9%
Koszty i Wydatki (mln) 108 108 104 104 74 90 91 111 111 81 162 105 204 110 224 105 219 121 241 117 233 128 252 138 289 303 297
EBIT (mln) 16 16 66 66 25 11 14 14 14 14 27 42 81 48 95 48 94 37 75 34 61 47 94 42 79 66 50
EBIT Δ kw/kw 75.4% 67.7% 163.1% 497.1% 83.3% 19.0% 49.5% 67.2% 83.1% 71.7% 71.8% 13.2% 14.5% 30.1% 28.1% 42.7% 53.5% 22.0% 21.1% 19.7% 22.0% 0.0% 0.0% 0.0% 0.0% 383.3% 267.8%
EBIT (%) 13.0% 13.0% 37.9% 37.9% 25.0% 10.8% 13.0% 12.2% 12.2% 14.4% 14.3% 29.1% 28.3% 30.0% 29.9% 30.6% 30.1% 23.3% 23.6% 22.8% 20.9% 27.3% 27.3% 22.7% 21.4% 17.8% 14.4%
Przychody fiansowe (mln) 0 0 -0 -0 0 0 0 1 1 1 1 1 1 2 2 2 2 2 2 0 1 0 7 3 3 0 0
Koszty finansowe (mln) 3 3 4 4 2 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 6 0 0 0 0
Amortyzacja (mln) 21 21 25 25 15 15 2 5 5 6 33 6 35 7 37 7 38 9 42 8 39 9 42 10 46 23 14
EBITDA (mln) 36 36 90 90 40 28 13 19 19 20 60 48 115 55 132 55 132 46 116 42 100 56 136 51 124 86 55
EBITDA(%) 28.7% 28.7% 51.8% 51.8% 40.6% 27.9% 12.9% 17.1% 17.1% 20.8% 31.6% 33.6% 40.4% 34.4% 41.4% 35.1% 42.2% 29.0% 36.9% 28.2% 34.1% 32.4% 39.3% 27.9% 33.8% 23.5% 16.0%
NOPLAT (mln) 13 13 60 60 23 10 11 0 0 13 26 36 73 48 96 50 100 35 70 29 59 46 93 49 98 70 56
Podatek (mln) 5 5 19 19 10 7 8 5 5 5 9 13 25 15 30 16 33 13 27 9 19 12 24 16 33 24 18
Zysk Netto (mln) 8 8 40 40 13 3 2 -4 -4 9 18 24 47 33 65 34 68 23 47 21 43 34 67 32 64 44 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.7% <span style="color:red">-63.09%</span> <span style="color:red">-94.36%</span> <span style="color:red">-110.73%</span> <span style="color:red">-132.70%</span> 211.3% 702.5% <span style="color:red">-649.91%</span> <span style="color:red">-1199.81%</span> 258.6% 258.6% 44.3% 44.3% <span style="color:red">-28.57%</span> <span style="color:red">-28.57%</span> <span style="color:red">-37.24%</span> <span style="color:red">-37.24%</span> 45.0% 45.0% 48.5% 48.5% 30.9% <span style="color:red">-43.49%</span>
Zysk netto (%) 6.4% 6.4% 23.2% 23.2% 13.2% 2.9% 2.2% <span style="color:red">-3.86%</span> <span style="color:red">-3.86%</span> 9.6% 9.6% 16.6% 16.6% 20.4% 20.4% 21.8% 21.8% 14.7% 14.7% 14.6% 14.6% 19.5% 19.5% 17.3% 17.3% 12.0% 11.0%
EPS 0.0249 0.0249 0.13 0.13 0.0415 0.0088 0.0071 -0.0157 -0.0157 0.0276 0.0552 0.0562 0.14 0.0989 0.2 0.1 0.21 0.0701 0.14 0.0646 0.13 0.1 0.2 0.0959 0.19 0.13 0.12
EPS (rozwodnione) 0.0249 0.0249 0.13 0.13 0.0415 0.0088 0.0071 -0.0157 -0.0157 0.0276 0.0552 0.0562 0.12 0.0989 0.2 0.1 0.21 0.0701 0.14 0.0646 0.13 0.1 0.2 0.0959 0.19 0.13 0.12
Ilośc akcji (mln) 317 317 317 317 317 317 317 275 275 329 329 422 329 329 328 329 328 332 332 333 332 332 332 332 332 332 329
Ważona ilośc akcji (mln) 317 317 317 317 317 317 317 275 275 329 329 422 397 329 329 329 329 332 332 333 333 332 332 332 332 332 329
Waluta HKD HKD HKD HKD EUR EUR HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD