Evergreen Products Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2013 2014 2014 2014 2015 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
Data 2014-01-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-01-31 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
Kwartał Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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
Przychód (mln) 133 133 133 139 139 139 139 149 149 151 151 147 147 153 153 171 171 187 187 179 359 188 375 201 402 184 368 261 522 274 549 329 659 271 542 279 558 240 479 250 500 525 491
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.9% 3.9% 3.9% 7.4% 7.4% 9.0% 9.0% <span style="color:red">-1.42%</span> <span style="color:red">-1.42%</span> 1.2% 1.2% 16.3% 16.3% 22.1% 22.1% 5.1% 110.1% 0.5% 101.1% 12.0% 12.0% <span style="color:red">-1.90%</span> <span style="color:red">-1.90%</span> 29.8% 29.8% 49.1% 49.1% 26.2% 26.2% <span style="color:red">-1.24%</span> <span style="color:red">-1.24%</span> <span style="color:red">-15.22%</span> <span style="color:red">-15.22%</span> <span style="color:red">-11.60%</span> <span style="color:red">-11.60%</span> <span style="color:red">-10.44%</span> <span style="color:red">-10.44%</span> 119.2% 2.5%
Marża brutto 32.6% 32.6% 32.6% 35.1% 35.1% 35.1% 35.1% 35.5% 35.5% 33.0% 33.0% 38.0% 38.0% 34.8% 34.8% 36.3% 36.3% 35.3% 35.3% 34.6% 34.6% 33.5% 33.5% 32.7% 32.7% 23.8% 23.8% 12.5% 12.5% 21.4% 21.4% 20.0% 20.0% 21.1% 21.1% 25.6% 25.6% 23.0% 23.0% 24.6% 24.6% 22.4% 25.6%
Koszty i Wydatki (mln) 114 114 114 116 116 116 116 121 121 129 129 141 141 126 126 138 138 157 157 146 303 159 322 176 354 175 345 268 531 253 504 310 622 253 507 251 501 216 442 229 457 482 451
EBIT (mln) 21 21 21 21 21 21 21 14 14 25 25 30 30 26 26 29 29 30 30 28 56 27 54 24 48 11 23 -5 -9 23 45 18 36 17 35 29 57 19 38 22 43 43 40
EBIT Δ kw/kw 0.0% 0.3% 0.3% 53.1% 16.6% 16.6% 30.9% 34.7% 54.9% 2.4% 2.4% 6.0% 6.0% 15.0% 15.0% 2.1% 48.9% 5762700000.0% 2881350000.0% 16.4% 16.4% 135.4% 135.4% 611.2% 611.2% 49.5% 49.5% 125.9% 125.9% 29.9% 29.9% 36.4% 36.4% 7.6% 7.6% 32.1% 32.1% 56.1% 0.0% 0.0% 0.0% 0.0% 89.8%
EBIT (%) 15.7% 15.7% 15.7% 15.1% 15.1% 15.1% 15.1% 9.2% 9.2% 16.6% 16.6% 20.7% 20.7% 16.9% 16.9% 16.8% 16.8% 16.2% 16.2% 15.6% 15.6% 14.3% 14.3% 12.0% 12.0% 6.2% 6.2% <span style="color:red">-1.81%</span> <span style="color:red">-1.81%</span> 8.2% 8.2% 5.5% 5.5% 6.4% 6.4% 10.3% 10.3% 7.9% 7.9% 8.7% 8.7% 8.2% 8.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 1 0 0 0 4 0 0 0 5 5 5 5 6 6 6 6 4 4 6 6 9 9 8 1 8 1 1 0
Koszty finansowe (mln) 3 3 3 3 3 3 3 4 4 4 4 0 3 3 3 0 4 4 4 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 17 0 20 22 0
Amortyzacja (mln) 3 3 3 4 4 4 4 5 5 5 5 5 5 7 7 7 7 7 7 7 14 9 18 10 25 11 25 8 17 9 20 9 19 13 25 15 8 12 24 11 25 19 27
EBITDA (mln) 25 25 25 25 25 25 25 19 19 30 30 35 35 32 32 36 36 37 37 35 70 36 72 34 73 23 47 3 8 32 65 27 56 30 60 44 65 31 62 33 68 62 67
EBITDA(%) 18.4% 18.4% 18.4% 17.9% 17.9% 17.9% 17.9% 12.6% 12.6% 19.9% 19.9% 24.2% 24.2% 21.2% 21.2% 21.0% 21.0% 19.8% 19.8% 19.5% 19.5% 19.1% 19.2% 17.1% 18.2% 12.3% 12.8% 1.2% 1.5% 11.6% 11.9% 8.2% 8.5% 11.1% 11.1% 15.6% 11.7% 12.9% 12.9% 13.2% 13.7% 11.9% 13.6%
NOPLAT (mln) 18 18 18 18 18 18 18 9 9 18 18 0 0 23 23 32 32 26 26 30 59 24 48 20 39 4 7 -12 -24 16 32 15 30 12 23 19 39 15 30 12 24 28 24
Podatek (mln) 0 0 0 1 1 1 1 1 1 1 1 2 2 0 0 0 0 0 0 0 0 0 -0 0 1 0 1 0 0 1 2 2 4 0 0 2 4 0 1 3 6 4 9
Zysk Netto (mln) 18 18 18 17 17 17 17 8 8 18 18 -1 -1 24 24 31 31 26 26 29 59 25 49 21 41 4 8 -12 -24 15 30 12 24 13 27 20 39 16 32 10 19 25 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.32%</span> <span style="color:red">-2.32%</span> <span style="color:red">-2.32%</span> <span style="color:red">-52.35%</span> <span style="color:red">-52.35%</span> 2.9% 2.9% <span style="color:red">-114.61%</span> <span style="color:red">-114.61%</span> 33.5% 33.5% <span style="color:red">-2730.09%</span> <span style="color:red">-2730.09%</span> 10.3% 10.3% <span style="color:red">-6.40%</span> 87.2% <span style="color:red">-5.31%</span> 89.4% <span style="color:red">-30.36%</span> <span style="color:red">-30.36%</span> <span style="color:red">-83.97%</span> <span style="color:red">-83.97%</span> <span style="color:red">-158.69%</span> <span style="color:red">-158.69%</span> 274.9% 274.9% <span style="color:red">-201.51%</span> <span style="color:red">-201.51%</span> <span style="color:red">-9.38%</span> <span style="color:red">-9.38%</span> 61.4% 61.4% 17.8% 17.8% <span style="color:red">-50.84%</span> <span style="color:red">-50.84%</span> 57.4% <span style="color:red">-52.46%</span>
Zysk netto (%) 13.2% 13.2% 13.2% 12.4% 12.4% 12.4% 12.4% 5.5% 5.5% 11.7% 11.7% <span style="color:red">-0.82%</span> <span style="color:red">-0.82%</span> 15.4% 15.4% 18.4% 18.4% 13.9% 13.9% 16.4% 16.4% 13.1% 13.1% 10.2% 10.2% 2.1% 2.1% <span style="color:red">-4.61%</span> <span style="color:red">-4.61%</span> 5.4% 5.4% 3.7% 3.7% 5.0% 5.0% 7.1% 7.1% 6.6% 6.6% 3.9% 3.9% 4.7% 3.1%
EPS 0.0522 0.0522 0.0522 0.051 0.051 0.051 0.051 0.0133 0.0133 0.0516 0.0516 -0.0036 -0.0036 0.0338 0.0338 0.0393 0.0393 0.04 0.04 0.0483 0.0966 0.04 0.0807 0.0302 0.0646 0.005 0.012 -0.0178 -0.0362 0.02 0.0432 0.0178 0.0356 0.0196 0.0391 0.0287 0.0575 0.023 0.0461 0.0145 0.0291 0.0379 0.0231
EPS (rozwodnione) 0.0197 0.0197 0.0197 0.0192 0.0192 0.0192 0.0192 0.0133 0.0133 0.0515 0.0515 -0.0036 -0.0036 0.0512 0.0512 0.0518 0.0518 0.0423 0.0423 0.0479 0.0959 0.0402 0.0803 0.0323 0.0644 0.006 0.012 -0.0178 -0.0362 0.0216 0.0432 0.0178 0.0356 0.0196 0.0391 0.0287 0.0575 0.023 0.0461 0.0145 0.0291 0.0379 0.0231
Ilośc akcji (mln) 337 337 337 337 337 337 337 615 615 342 342 337 337 699 699 801 801 651 651 610 610 616 611 680 635 790 659 676 664 741 686 686 686 686 686 686 686 686 686 671 666 656 650
Ważona ilośc akcji (mln) 893 893 893 893 893 893 893 615 615 343 343 337 337 461 461 607 607 615 615 615 615 614 614 634 637 661 661 676 664 686 686 686 686 686 686 686 686 686 686 671 666 656 650
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